Total revenue
574,114 RON
115 client authorities · paid between 2018 and 2026
Direct purchases
545,894 RON
768 purchases
Offline purchases
28,220 RON
54 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
11.2%
Main client: LICEUL TEHNOLOGIC SPECIAL BIVOLARIE
National median: 30.2%
Ranked 38,714 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 18; the other 6 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 ION BOJOI FLAMANZI CUI: 29146170 | 5,982 | — | — | 5,982 | 1.0% | 0.2% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | 5,825 | — | — | 5,825 | 1.0% | 0.1% | 11 | 2018–2024 |
| COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | 5,800 | — | — | 5,800 | 1.0% | 0.1% | 11 | 2020–2026 |
| COMUNA SENDRICENI CUI: 3571575 | 5,645 | — | — | 5,645 | 1.0% | 0.0% | 19 | 2020–2026 |
| SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | 5,572 | — | — | 5,572 | 1.0% | 0.1% | 8 | 2018–2024 |
| SCOALA GIMNAZIALA RASCA CUI: 16093812 | 5,406 | — | — | 5,406 | 0.9% | 0.2% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 | 5,296 | — | — | 5,296 | 0.9% | 0.3% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 | 4,790 | — | — | 4,790 | 0.8% | 0.1% | 1 | 2020 |
| COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | 4,602 | — | — | 4,602 | 0.8% | 0.1% | 7 | 2018–2026 |
| UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | 4,555 | — | — | 4,555 | 0.8% | 0.1% | 3 | 2021–2023 |
| UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | 4,172 | — | — | 4,172 | 0.7% | 0.1% | 8 | 2022–2026 |
| ORASUL DARABANI CUI: 3372017 | 3,894 | — | — | 3,894 | 0.7% | 0.0% | 11 | 2020–2026 |
| SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640 | 3,801 | — | — | 3,801 | 0.7% | 0.4% | 23 | 2018–2025 |
| COMUNA VACULESTI CUI: 3503686 | 3,752 | — | — | 3,752 | 0.7% | 0.0% | 7 | 2018–2025 |
| MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | 3,679 | — | — | 3,679 | 0.6% | 0.1% | 12 | 2018–2024 |
| COMUNA MUGENI CUI: 4368065 | 2,260 | 1,236 | — | 3,496 | 0.6% | 0.0% | 7 | 2018–2026 |
| SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | 3,492 | — | — | 3,492 | 0.6% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451 | 3,304 | — | — | 3,304 | 0.6% | 0.4% | 16 | 2020–2026 |
| COMUNA CARLIBABA CUI: 4326906 | 3,235 | — | — | 3,235 | 0.6% | 0.0% | 3 | 2022–2026 |
| LICEUL DIMITRIE CANTEMIR CUI: 3372378 | 3,191 | — | — | 3,191 | 0.6% | 0.1% | 3 | 2022–2024 |
| SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | 3,168 | — | — | 3,168 | 0.6% | 0.2% | 5 | 2019–2025 |
| SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 | 3,108 | — | — | 3,108 | 0.5% | 0.4% | 9 | 2018–2021 |
| SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | 3,046 | — | — | 3,046 | 0.5% | 0.2% | 5 | 2019–2022 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 1,829 | 1,209 | — | 3,038 | 0.5% | 0.0% | 12 | 2018–2026 |
| COMUNA MOTCA CUI: 4541351 | 882 | 2,084 | — | 2,966 | 0.5% | 0.0% | 3 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41226252 | COMUNA SENDRICENI CUI: 3571575 | 45259200-9 | 21.09.2026 | 223 |
| Contract object: robinet trecere/rezervor + transformator | ||||
| DA41186091 | LICEUL REGINA MARIA CUI: 3860425 | 45259200-9 | 16.09.2026 | 1,372 |
| Contract object: set filtre ro-dw twist (2 x ppt, act, pct) | ||||
| DA41160643 | SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 | 45259200-9 | 11.09.2026 | 174 |
| Contract object: robinet alimentare metalic 1/4 | ||||
| DA41143261 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | 45259200-9 | 09.09.2026 | 504 |
| Contract object: intretinere statie de purificare apa cantina | ||||
| DA41136022 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | 45259200-9 | 08.09.2026 | 2,050 |
| Contract object: filtru sediment, filtru carbon, set schimb twist, restrictor debit, membrana osmotica, sc-aicro-aimb | ||||
| DA41113152 | SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 | 45259200-9 | 04.09.2026 | 2,256 |
| Contract object: schimb ro-mp 00 (fcps1-fcps5-fccbl-aicro sau aimro) | ||||
| DA41095712 | SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 | 45259200-9 | 02.09.2026 | 1,785 |
| Contract object: set filtre ro-dw twist (2 x ppt, act, pct) | ||||
| DA41080311 | SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 | 45259200-9 | 31.08.2026 | 314 |
| Contract object: schimb cartus sediment j01 | ||||
| DA41080347 | SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 | 45259200-9 | 31.08.2026 | 248 |
| Contract object: manopera montare/demontare sistem | ||||
| DA41080412 | SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 | 45259200-9 | 31.08.2026 | 165 |
| Contract object: transformator 24v | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847333 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | 42912310-8 | 04.09.2026 | 690 |
| Contract object: reparatii filtru apa | ||||
| DAN2804796 | COMUNA POIENI - SOLCA CUI: 21769911 | 42912340-7 | 09.07.2026 | 310 |
| Contract object: servicii intretinere aparat filtrare apa | ||||
| DAN2626850 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | 42912350-0 | 11.12.2025 | 265 |
| Contract object: filtru apa | ||||
| DAN2619510 | COMUNA FALCIU CUI: 4540003 | 51514110-2 | 04.12.2025 | 236 |
| Contract object: schimb cartus filtru apa | ||||
| DAN2589590 | ORASUL FLAMANZI CUI: 3372173 | 42912310-8 | 28.10.2025 | 620 |
| Contract object: set twist - filtru de apa | ||||
| DAN2574344 | COMUNA POIENI - SOLCA CUI: 21769911 | 42912340-7 | 13.10.2025 | 310 |
| Contract object: servicii intretinere aparat apa | ||||
| DAN2511006 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | 98390000-3 | 21.07.2025 | 195 |
| Contract object: inlocuit robinet | ||||
| DAN2489689 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | 45259200-9 | 27.06.2025 | 1,113 |
| Contract object: schimb filtre | ||||
| DAN2488938 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | 45259200-9 | 27.06.2025 | 1,571 |
| Contract object: schimb cartuse filtru apa | ||||
| DAN2424305 | COMUNA POIENI - SOLCA CUI: 21769911 | 42912340-7 | 04.04.2025 | 307 |
| Contract object: servicii intretinere aparat filtrare apa | ||||
- 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/26350158/api/v1/suppliers/26350158/revenue/api/v1/suppliers/26350158/scores/api/v1/suppliers/26350158/benchmarks/api/v1/red-flags/by-supplier/26350158/api/v1/suppliers/26350158/years/api/v1/suppliers/26350158/cpv/api/v1/suppliers/26350158/clients/api/v1/suppliers/26350158/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders