Total revenue
3.75 Mn.
367 client authorities · paid between 2018 and 2026
Direct purchases
3.57 Mn.
672 purchases
Offline purchases
186,520 RON
28 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
10.1%
Main client: COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR
National median: 30.2%
Ranked 39,394 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 33; the other 21 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEORETIC M SADOVEANU CUI: 4266294 | 16,527 | — | — | 16,527 | 0.4% | 0.8% | 1 | 2025 |
| TEATRUL DE VEST CUI: 3228373 | 16,246 | — | — | 16,246 | 0.4% | 1.4% | 6 | 2018–2019 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 16,116 | — | — | 16,116 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA SABAOANI CUI: 2613800 | 15,753 | — | — | 15,753 | 0.4% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | 15,624 | — | — | 15,624 | 0.4% | 0.4% | 1 | 2023 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 15,059 | — | — | 15,059 | 0.4% | 0.0% | 2 | 2019 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 | 14,950 | — | — | 14,950 | 0.4% | 0.5% | 2 | 2024 |
| TEATRUL GEORGE CIPRIAN CUI: 7861962 | 14,640 | — | — | 14,640 | 0.4% | 0.2% | 1 | 2024 |
| MONETARIA STATULUI RA CUI: 427304 | 14,459 | — | — | 14,459 | 0.4% | 0.0% | 4 | 2021–2025 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 14,330 | — | — | 14,330 | 0.4% | 0.0% | 12 | 2019–2024 |
| SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 | 14,112 | — | — | 14,112 | 0.4% | 1.3% | 1 | 2023 |
| LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 | 13,713 | — | — | 13,713 | 0.4% | 0.4% | 2 | 2025 |
| SCOALA GIMNAZIALA PETRESTI CUI: 12839759 | 13,555 | — | — | 13,555 | 0.4% | 0.4% | 3 | 2018 |
| LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 | 13,229 | — | — | 13,229 | 0.4% | 0.2% | 2 | 2024 |
| LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | 13,170 | — | — | 13,170 | 0.4% | 0.9% | 2 | 2019–2021 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 12,914 | — | — | 12,914 | 0.3% | 0.0% | 1 | 2026 |
| LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | 12,600 | — | — | 12,600 | 0.3% | 0.6% | 1 | 2025 |
| UNITATEA MILITARA 02046 CUI: 18649249 | 12,397 | — | — | 12,397 | 0.3% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA TASNAD CUI: 17344360 | 12,186 | — | — | 12,186 | 0.3% | 0.4% | 2 | 2019 |
| UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 12,098 | — | — | 12,098 | 0.3% | 0.0% | 4 | 2024 |
| COMUNA MORUNGLAV CUI: 4286429 | 12,000 | — | — | 12,000 | 0.3% | 0.0% | 1 | 2019 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 11,772 | — | — | 11,772 | 0.3% | 0.0% | 1 | 2023 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 11,661 | — | — | 11,661 | 0.3% | 0.0% | 3 | 2025–2026 |
| LICEUL BANATEAN CUI: 3227041 | 11,462 | — | — | 11,462 | 0.3% | 0.4% | 2 | 2019–2025 |
| LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | 11,066 | — | — | 11,066 | 0.3% | 0.1% | 2 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41305366 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | 30231320-6 | 30.09.2026 | 41,322 |
| Contract object: display - tabla interactiva smart board gx175g-v4 75, android 14 eligibil cu pnras/pnrr | ||||
| DA41305367 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | 32351000-8 | 30.09.2026 | 6,228 |
| Contract object: stand tv mobil blackmount bm-t104, diagonale 42-100, max.80 kg, negru | ||||
| DA41287248 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38653400-1 | 30.09.2026 | 624 |
| Contract object: ecran proiectie trepied blackmount, marime vizibila 200 cm x 200 cm | ||||
| DA41289867 | COMUNA BOGDANESTI CUI: 4446686 | 32232000-8 | 29.09.2026 | 590 |
| Contract object: webcam all-in-one,evoview track 4k,ai autotracking,usb conferencing | ||||
| DA41253900 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 31681000-3 | 24.09.2026 | 1,124 |
| Contract object: achizitie presenter wireless - cnfis-fdi-2026-f-0269 | ||||
| DA41248136 | SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 | 38652120-7 | 23.09.2026 | 3,348 |
| Contract object: videoproiector acer x1329, wxga 1280x800, 4.800 lumeni, 10.000:1, 20.000: | ||||
| DA41240502 | SCOALA GIMNAZIALA COMUNA VALEA LARGA CUI: 29030298 | 30231320-6 | 23.09.2026 | 8,613 |
| Contract object: display - tabla interactiva 65, multi touch lg 65tr3dk-b.mueq cu suport de perete | ||||
| DA41234935 | COMUNA LUNCA CUI: 3373390 | 32351000-8 | 22.09.2026 | 640 |
| Contract object: switch kvm cu 4 porturi hdmi 4k60, usb 2.0 si audio, lindy 32810 | ||||
| DA41232721 | SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 | 31531000-7 | 22.09.2026 | 1,174 |
| Contract object: lampa epson elplp87 | ||||
| DA41197281 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 32351000-8 | 21.09.2026 | 467 |
| Contract object: adaptor wireless epson elpap11 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836541 | LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 | 30000000-9 | 20.08.2026 | 75 |
| Contract object: indicator tabla magnetica | ||||
| DAN2773278 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 42964000-1 | 08.06.2026 | 1,124 |
| Contract object: echipament de birotica | ||||
| DAN2760929 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 32333200-8 | 20.05.2026 | 1,177 |
| Contract object: furnizare echipamente periferice - dssv | ||||
| DAN2648755 | LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 | 34928471-0 | 08.01.2026 | 75 |
| Contract object: indicator telescopic tabla magnetica | ||||
| DAN2532334 | SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | 32232000-8 | 21.08.2025 | 3,120 |
| Contract object: standuri mobile table interactive | ||||
| DAN2339523 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 32420000-3 | 17.12.2024 | 1,468 |
| Contract object: echipamente de retea dsvl | ||||
| DAN1994676 | COMUNA COSTULENI CUI: 4540631 | 44423000-1 | 07.09.2023 | 395 |
| Contract object: achizitie diverse articole | ||||
| DAN1959432 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 30000000-9 | 10.07.2023 | 2,286 |
| Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software | ||||
| DAN1882868 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | 39131000-9 | 21.03.2023 | 576 |
| Contract object: etajera pliabila | ||||
| DAN1882865 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | 39263100-4 | 21.03.2023 | 62,017 |
| Contract object: set birou si scaun copil | ||||
- 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/25728965/api/v1/suppliers/25728965/revenue/api/v1/suppliers/25728965/scores/api/v1/suppliers/25728965/benchmarks/api/v1/red-flags/by-supplier/25728965/api/v1/suppliers/25728965/years/api/v1/suppliers/25728965/cpv/api/v1/suppliers/25728965/clients/api/v1/suppliers/25728965/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders