Total revenue
18.85 Mn.
558 client authorities · paid between 2018 and 2026
Direct purchases
18.66 Mn.
10,361 purchases
Offline purchases
139,923 RON
41 purchases
Tenders
48,355 RON
1 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
2.9%
Main client: COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR
National median: 30.2%
Ranked 41,775 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
#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 54; the other 42 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 TEHNOLOGIC OCNA MURES CUI: 6136290 | 18,350 | 2,182 | — | 20,532 | 0.1% | 2.7% | 18 | 2018–2025 |
| LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 | 20,351 | — | — | 20,351 | 0.1% | 1.0% | 6 | 2020–2025 |
| GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | 20,217 | — | — | 20,217 | 0.1% | 1.3% | 20 | 2020–2025 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 20,070 | — | — | 20,070 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | 19,956 | — | — | 19,956 | 0.1% | 1.4% | 17 | 2018–2021 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 19,384 | — | — | 19,384 | 0.1% | 0.0% | 5 | 2020–2025 |
| SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 | 19,381 | — | — | 19,381 | 0.1% | 1.6% | 12 | 2020–2025 |
| UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | 19,313 | — | — | 19,313 | 0.1% | 0.5% | 4 | 2020 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 19,213 | — | — | 19,213 | 0.1% | 0.1% | 5 | 2019–2023 |
| SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | 19,159 | — | — | 19,159 | 0.1% | 2.1% | 12 | 2019–2026 |
| PARCHETUL DE PE LANGA CURTEA DE APEL CLUJ CUI: 16656886 | 19,023 | — | — | 19,023 | 0.1% | 1.7% | 24 | 2019–2020 |
| LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 | 18,737 | — | — | 18,737 | 0.1% | 0.5% | 19 | 2018–2021 |
| ORASUL IERNUT CUI: 5584644 | 18,689 | — | — | 18,689 | 0.1% | 0.0% | 4 | 2020–2026 |
| SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 | 18,530 | — | — | 18,530 | 0.1% | 1.3% | 22 | 2020–2024 |
| LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | 18,274 | — | — | 18,274 | 0.1% | 0.8% | 15 | 2020–2025 |
| COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | 18,151 | — | — | 18,151 | 0.1% | 0.3% | 11 | 2020–2021 |
| CENTRUL JUDETEAN DE EXCELENTA SALAJ CUI: 33687726 | 17,712 | — | — | 17,712 | 0.1% | 14.7% | 10 | 2020–2024 |
| LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | 17,237 | — | — | 17,237 | 0.1% | 0.7% | 4 | 2019–2025 |
| SCOALA GIMNAZIALA GEACA COM GEACA CUI: 18004463 | 17,181 | — | — | 17,181 | 0.1% | 1.0% | 18 | 2020–2025 |
| AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | — | 16,954 | — | 16,954 | 0.1% | 0.0% | 3 | 2025–2026 |
| LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | 16,662 | — | — | 16,662 | 0.1% | 0.6% | 15 | 2019–2021 |
| SCOALA GIMNAZIALA SICCOMSIC CUI: 17990018 | 16,332 | — | — | 16,332 | 0.1% | 5.2% | 24 | 2018–2026 |
| SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 16,201 | — | — | 16,201 | 0.1% | 0.0% | 2 | 2019 |
| SCOALA GIMNAZIALA CALARASI CUI: 18012687 | 15,959 | — | — | 15,959 | 0.1% | 4.1% | 16 | 2023–2026 |
| GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | 15,956 | — | — | 15,956 | 0.1% | 0.4% | 15 | 2020–2022 |
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 |
|---|---|---|---|---|
| DA41305258 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | 39831240-0 | 30.09.2026 | 13,440 |
| Contract object: pachet curatenie | ||||
| DA41302030 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | 39831240-0 | 30.09.2026 | 3,037 |
| Contract object: pachet curatenie | ||||
| DA41301446 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | 39831240-0 | 30.09.2026 | 1,338 |
| Contract object: produse curatenie | ||||
| DA41300154 | DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | 24455000-8 | 30.09.2026 | 1,000 |
| Contract object: materiale de curatenie pentru cabinetele medicale scolare | ||||
| DA41298483 | MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | 30192700-8 | 30.09.2026 | 812 |
| Contract object: produse papetarie | ||||
| DA41292829 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 39831240-0 | 30.09.2026 | 3,892 |
| Contract object: produse de curatenie | ||||
| DA41289872 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | 39831240-0 | 29.09.2026 | 1,431 |
| Contract object: pachet produse curatenie si consumabile | ||||
| DA41289834 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | 30192700-8 | 29.09.2026 | 965 |
| Contract object: pachet produse papetarie si birotica | ||||
| DA41289797 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | 18141000-9 | 29.09.2026 | 104 |
| Contract object: pachet manusi | ||||
| DA41289013 | SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 | 39831240-0 | 29.09.2026 | 5,711 |
| Contract object: materiale curatenie + furnituri de birou | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2786503 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 30237460-1 | 23.06.2026 | 6,862 |
| Contract object: accesorii pentru echipamente it | ||||
| DAN2630331 | LICEUL TEHNOLOGIC IERNUT CUI: 4591457 | 39831240-0 | 15.12.2025 | 2,461 |
| Contract object: produse de curatenie | ||||
| DAN2630319 | LICEUL TEHNOLOGIC IERNUT CUI: 4591457 | 39831240-0 | 15.12.2025 | 939 |
| Contract object: materiale curatenie | ||||
| DAN2614296 | LICEUL TEHNOLOGIC IERNUT CUI: 4591457 | 39831240-0 | 27.11.2025 | 1,025 |
| Contract object: produse de curatenie detergenti, saci, hartie igienica | ||||
| DAN2614295 | LICEUL TEHNOLOGIC IERNUT CUI: 4591457 | 39831240-0 | 27.11.2025 | 2,594 |
| Contract object: produse de curatenie detergenti, saci, hartie igienica | ||||
| DAN2610787 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | 39831240-0 | 24.11.2025 | 559 |
| Contract object: pachet material curatenie | ||||
| DAN2609707 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | 30192125-3 | 23.11.2025 | 1,040 |
| Contract object: pachet material functional markere tabla | ||||
| DAN2609656 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | 39831240-0 | 23.11.2025 | 1,321 |
| Contract object: pachet materiale curatenie | ||||
| DAN2609654 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | 39831240-0 | 23.11.2025 | 6,534 |
| Contract object: pachet materiale curatenie | ||||
| DAN2459113 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 30237000-9 | 21.05.2025 | 6,170 |
| Contract object: accesorii pentru echipamente it | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1037874 | SERVICIUL DE AMBULANTA CUI: 7604489 | 24455000-8 | 23.07.2020 | 48,355 |
| Contract object: furnizare de substante biocide dezinfectanti ( suprafete si tegumente) - combatere covid 19 - perioada decretata stare de alerta | ||||
- 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/26812877/api/v1/suppliers/26812877/revenue/api/v1/suppliers/26812877/scores/api/v1/suppliers/26812877/benchmarks/api/v1/red-flags/by-supplier/26812877/api/v1/suppliers/26812877/years/api/v1/suppliers/26812877/cpv/api/v1/suppliers/26812877/clients/api/v1/suppliers/26812877/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders