Total revenue
1.09 Mn.
74 client authorities · paid between 2018 and 2026
Direct purchases
1.07 Mn.
470 purchases
Offline purchases
23,156 RON
26 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
14.0%
Main client: SCOALA GIMNAZIALA DRAGOMIRESTI
National median: 30.2%
Ranked 36,748 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 30; the other 18 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA NUCET CUI: 29143394 | 10,135 | — | — | 10,135 | 0.9% | 1.3% | 8 | 2018–2025 |
| SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | 10,093 | — | — | 10,093 | 0.9% | 0.6% | 8 | 2019–2025 |
| SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | 10,091 | — | — | 10,091 | 0.9% | 0.9% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | 8,837 | — | — | 8,837 | 0.8% | 1.7% | 12 | 2018–2024 |
| LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | 8,541 | — | — | 8,541 | 0.8% | 0.5% | 3 | 2022–2025 |
| DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DAMBOVITA CUI: 17208783 | 8,533 | — | — | 8,533 | 0.8% | 0.9% | 7 | 2018–2021 |
| LICEUL TEORETIC TRAIAN LALESCU CUI: 4505600 | 8,523 | — | — | 8,523 | 0.8% | 0.6% | 3 | 2018–2021 |
| LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376 | 8,429 | — | — | 8,429 | 0.8% | 0.6% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA NICOLAE VLAD PUCHENI CUI: 29145212 | 7,245 | — | — | 7,245 | 0.7% | 1.6% | 10 | 2019–2025 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 6,059 | — | — | 6,059 | 0.6% | 0.0% | 2 | 2023–2024 |
| COMUNA SALCIOARA CUI: 4344236 | 6,036 | — | — | 6,036 | 0.6% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA GURA BARBULETULUI CUI: 29144152 | 6,026 | — | — | 6,026 | 0.6% | 1.8% | 6 | 2018–2026 |
| COMUNA COSTESTII DIN VALE CUI: 4449372 | 5,870 | — | — | 5,870 | 0.5% | 0.0% | 2 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 5,435 | 256 | — | 5,691 | 0.5% | 0.0% | 12 | 2018–2024 |
| SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | 2,606 | 2,954 | — | 5,560 | 0.5% | 2.3% | 2 | 2022–2025 |
| COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | 5,062 | — | — | 5,062 | 0.5% | 0.5% | 2 | 2018 |
| SCOALA GIMNAZIALA PERSINARI CUI: 29145298 | 5,044 | — | — | 5,044 | 0.5% | 0.9% | 4 | 2022–2023 |
| SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 | 4,746 | — | — | 4,746 | 0.4% | 0.6% | 1 | 2022 |
| GRADINITA NR13 TARGOVISTE CUI: 4280418 | 4,379 | — | — | 4,379 | 0.4% | 0.2% | 10 | 2020–2025 |
| SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | 3,794 | — | — | 3,794 | 0.4% | 0.8% | 2 | 2020–2022 |
| SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 | 1,265 | 2,464 | — | 3,729 | 0.3% | 1.3% | 4 | 2021–2025 |
| SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | 3,672 | — | — | 3,672 | 0.3% | 0.6% | 1 | 2025 |
| COMUNA NUCET CUI: 4280345 | 3,548 | — | — | 3,548 | 0.3% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA RAUL ALB DE JOS CUI: 29145719 | 2,854 | 646 | — | 3,500 | 0.3% | 4.5% | 10 | 2022–2025 |
| SCOALA GIMNAZIALA RACIU CUI: 29144330 | 3,040 | — | — | 3,040 | 0.3% | 0.3% | 3 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41247822 | LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376 | 30192700-8 | 23.09.2026 | 1,848 |
| Contract object: tipizate | ||||
| DA41115919 | COMUNA NUCET CUI: 4280345 | 22111000-1 | 04.09.2026 | 3,548 |
| Contract object: pachet carti scolare | ||||
| DA41112161 | SCOALA GIMNAZIALA BILCIURESTI CUI: 29143408 | 30192700-8 | 04.09.2026 | 1,802 |
| Contract object: pachet birotica papeterie | ||||
| DA41112201 | SCOALA GIMNAZIALA BILCIURESTI CUI: 29143408 | 39831240-0 | 04.09.2026 | 1,631 |
| Contract object: produse de curatenie | ||||
| DA41111334 | SCOALA GIMNAZIALA GURA BARBULETULUI CUI: 29144152 | 30192700-8 | 03.09.2026 | 410 |
| Contract object: pachet carti si papetarie | ||||
| DA41086044 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 30192700-8 | 01.09.2026 | 4,959 |
| Contract object: produse papetarie | ||||
| DA41062842 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | 30192700-8 | 27.08.2026 | 1,240 |
| Contract object: pachet birotica papetarie | ||||
| DA41062152 | SCOALA GIMNAZIALA RAZVAD CUI: 29145697 | 39162110-9 | 27.08.2026 | 26,176 |
| Contract object: pachet rechizite scolare | ||||
| DA41003574 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 | 30192700-8 | 17.08.2026 | 8,858 |
| Contract object: pachet birotica papetarie | ||||
| DA40999481 | LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376 | 30192700-8 | 17.08.2026 | 1,665 |
| Contract object: rechizite | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2763101 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | 39263000-3 | 24.05.2026 | 555 |
| Contract object: furnituri birou | ||||
| DAN2762051 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | 30192000-1 | 21.05.2026 | 653 |
| Contract object: accesorii birou | ||||
| DAN2762048 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | 30192000-1 | 21.05.2026 | 777 |
| Contract object: accesorii de birou | ||||
| DAN2762047 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | 30192000-1 | 21.05.2026 | 1,805 |
| Contract object: accesorii birou | ||||
| DAN2762041 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | 30192000-1 | 21.05.2026 | 58 |
| Contract object: furnituri de birou | ||||
| DAN2680215 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | 30199000-0 | 11.02.2026 | 695 |
| Contract object: produse papetarie | ||||
| DAN2680207 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | 30233180-6 | 11.02.2026 | 320 |
| Contract object: produse papetarie | ||||
| DAN2680194 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | 30192700-8 | 11.02.2026 | 354 |
| Contract object: materiale - papetarie | ||||
| DAN2680188 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | 30199000-0 | 11.02.2026 | 172 |
| Contract object: materiale - papetarie | ||||
| DAN2577659 | COMUNA MANESTI CUI: 4344619 | 30197320-5 | 15.10.2025 | 56 |
| Contract object: furnituri birou | ||||
- 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/25274567/api/v1/suppliers/25274567/revenue/api/v1/suppliers/25274567/scores/api/v1/suppliers/25274567/benchmarks/api/v1/red-flags/by-supplier/25274567/api/v1/suppliers/25274567/years/api/v1/suppliers/25274567/cpv/api/v1/suppliers/25274567/clients/api/v1/suppliers/25274567/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders