Total revenue
355,855 RON
67 client authorities · paid between 2018 and 2026
Direct purchases
352,022 RON
83 purchases
Offline purchases
3,833 RON
6 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.6%
Main client: LICEUL TEHNOLOGIC STEFAN MILCU
National median: 30.2%
Ranked 29,474 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 23; the other 11 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA ZEMES CUI: 4277935 | 1,681 | — | — | 1,681 | 0.5% | 0.0% | 1 | 2021 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 | 1,673 | — | — | 1,673 | 0.5% | 0.0% | 1 | 2019 |
| DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | 1,606 | — | — | 1,606 | 0.5% | 0.1% | 1 | 2021 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 1,557 | — | — | 1,557 | 0.4% | 0.0% | 4 | 2018–2019 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 1,551 | — | — | 1,551 | 0.4% | 0.0% | 3 | 2022–2023 |
| UNITATEA MILITARA NR01810 CUI: 24909300 | 1,415 | — | — | 1,415 | 0.4% | 0.0% | 1 | 2020 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 1,277 | — | — | 1,277 | 0.4% | 0.0% | 1 | 2023 |
| SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | 1,084 | — | — | 1,084 | 0.3% | 0.1% | 1 | 2021 |
| UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 1,076 | — | — | 1,076 | 0.3% | 0.0% | 2 | 2023 |
| FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 1,074 | — | — | 1,074 | 0.3% | 0.0% | 1 | 2021 |
| TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 1,008 | — | — | 1,008 | 0.3% | 0.0% | 1 | 2018 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | — | 877 | — | 877 | 0.3% | 0.0% | 1 | 2026 |
| DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | 714 | — | — | 714 | 0.2% | 0.0% | 1 | 2018 |
| ORASUL HIRLAU CUI: 4541190 | 702 | — | — | 702 | 0.2% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 643 | — | — | 643 | 0.2% | 0.0% | 1 | 2021 |
| PENITENCIARUL ORADEA CUI: 23782682 | 597 | — | — | 597 | 0.2% | 0.0% | 1 | 2020 |
| MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 580 | — | — | 580 | 0.2% | 0.0% | 1 | 2022 |
| SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 575 | — | — | 575 | 0.2% | 0.0% | 1 | 2022 |
| ORAS NEGRESTI CUI: 13407333 | 573 | — | — | 573 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA BUTOIESTI CUI: 8033356 | 532 | — | — | 532 | 0.2% | 0.0% | 1 | 2022 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | — | 422 | — | 422 | 0.1% | 0.0% | 2 | 2019 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 400 | — | — | 400 | 0.1% | 0.0% | 3 | 2021–2022 |
| TEATRUL ODEON CUI: 4316031 | 389 | — | — | 389 | 0.1% | 0.0% | 2 | 2024–2025 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | 373 | — | — | 373 | 0.1% | 0.0% | 1 | 2021 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 370 | — | — | 370 | 0.1% | 0.0% | 1 | 2021 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41062466 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | 35121000-8 | 27.08.2026 | 3,100 |
| Contract object: spray autoaparare anti urs sabre frontiersman max 272ml + husa | ||||
| DA40725522 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 38113000-0 | 30.06.2026 | 11,454 |
| Contract object: pachet sonar + harta | ||||
| DA40493115 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 39525300-1 | 27.05.2026 | 2,652 |
| Contract object: achizitie 12 bucati veste de salvare | ||||
| DA38954330 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 18815400-9 | 26.09.2025 | 1,060 |
| Contract object: salopeta neopren daiwa d vec waders gri , marimea 42/43 -1 buc marimea 44/45-1 buc | ||||
| DA38897420 | TEATRUL ODEON CUI: 4316031 | 37413120-3 | 18.09.2025 | 119 |
| Contract object: fir kevlar rig-it 1mm/10m koos | ||||
| DA38838217 | CLUB SPORTIV DROBETA TURNU SEVERIN CUI: 51775834 | 37414200-5 | 10.09.2025 | 2,437 |
| Contract object: lada frigorifica cu roti coleman xtreme, 95 litri | ||||
| DA38279941 | ORASUL HIRLAU CUI: 4541190 | 18812200-6 | 05.06.2025 | 702 |
| Contract object: cizme cauciuc | ||||
| DA37911370 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 44423000-1 | 15.04.2025 | 123 |
| Contract object: minciog xxl | ||||
| DA37908947 | COMUNA VADASTRA CUI: 5139841 | 37413100-7 | 15.04.2025 | 1,832 |
| Contract object: pachet pescuit conform oferta | ||||
| DA37511466 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 39830000-9 | 20.02.2025 | 234 |
| Contract object: trusa curatat arme | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2715546 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 39525300-1 | 30.03.2026 | 877 |
| Contract object: achizitie vesta de salvare pentru adulti baracuda model sv 1, maxim 100 kg - 15 buc x 58.49 lei conform oferta nr 11809/27.03.2026, referat nr 11804/27.03.2026 | ||||
| DAN1681605 | GOSPODARIRE URBANA SRL CUI: 27413181 | 64100000-7 | 11.05.2022 | 13 |
| Contract object: servicii de transport cizme sold | ||||
| DAN1681569 | GOSPODARIRE URBANA SRL CUI: 27413181 | 18143000-3 | 11.05.2022 | 193 |
| Contract object: cizme sold | ||||
| DAN1279973 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 18000000-9 | 18.05.2020 | 211 |
| Contract object: combinezin - 1 buc | ||||
| DAN1149477 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 18000000-9 | 03.09.2019 | 211 |
| Contract object: combinezon - 1 buc | ||||
| DAN1036892 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 39120000-9 | 04.12.2018 | 2,328 |
| Contract object: mese si scaune pliabile | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/24772121/api/v1/suppliers/24772121/revenue/api/v1/suppliers/24772121/scores/api/v1/suppliers/24772121/benchmarks/api/v1/red-flags/by-supplier/24772121/api/v1/suppliers/24772121/years/api/v1/suppliers/24772121/cpv/api/v1/suppliers/24772121/clients/api/v1/suppliers/24772121/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders