Total revenue
7.79 Mn.
78 client authorities · paid between 2018 and 2026
Direct purchases
7.73 Mn.
4,539 purchases
Offline purchases
58,041 RON
9 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
12.8%
Main client: COLEGIUL TEHNICDIMITRIE GHIKA
National median: 30.2%
Ranked 37,602 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 109; the other 97 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 STEFAN LUCHIAN MOINESTI CUI: 29105820 | 37,624 | — | — | 37,624 | 0.5% | 1.2% | 32 | 2018–2021 |
| DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | 36,375 | — | — | 36,375 | 0.5% | 0.9% | 39 | 2019–2024 |
| SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | 35,116 | — | — | 35,116 | 0.5% | 1.5% | 21 | 2021–2026 |
| COMUNA ARDEOANI CUI: 4455528 | 34,495 | — | — | 34,495 | 0.4% | 0.2% | 39 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 | 33,978 | — | — | 33,978 | 0.4% | 4.0% | 19 | 2019–2026 |
| SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | 29,980 | — | — | 29,980 | 0.4% | 2.0% | 13 | 2018–2021 |
| SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 | 26,935 | — | — | 26,935 | 0.4% | 3.9% | 16 | 2018–2026 |
| SERVICIUL DE ILUMINAT PUBLIC CUI: 39186171 | 22,060 | — | — | 22,060 | 0.3% | 2.0% | 21 | 2020–2026 |
| SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 | 14,785 | — | — | 14,785 | 0.2% | 1.4% | 26 | 2018–2021 |
| COMUNA PARJOL CUI: 4455498 | 12,011 | 1,302 | — | 13,313 | 0.2% | 0.0% | 4 | 2022 |
| COMUNA BERESTI-TAZLAU CUI: 4353005 | 12,821 | — | — | 12,821 | 0.2% | 0.0% | 9 | 2023–2026 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA-ANGAJAMENT SOCIAL GAL-AS MOINESTI - AFJ CUI: 38218100 | 12,244 | — | — | 12,244 | 0.2% | 4.6% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | 11,373 | — | — | 11,373 | 0.2% | 0.6% | 3 | 2026 |
| GRUPUL DE ACTIUNE LOCALA VALEA MUNTELUI - AFJ CUI: 29116292 | 10,868 | — | — | 10,868 | 0.1% | 1.6% | 6 | 2018 |
| SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 16115864 | 8,423 | — | — | 8,423 | 0.1% | 1.0% | 15 | 2019–2023 |
| LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | 7,954 | — | — | 7,954 | 0.1% | 0.3% | 5 | 2024–2025 |
| ECO VALEA MUNTELUI SA CUI: 27273126 | 6,421 | — | — | 6,421 | 0.1% | 4.2% | 9 | 2018–2019 |
| PALATUL COPIILOR BACAU CUI: 12256879 | 5,173 | — | — | 5,173 | 0.1% | 0.3% | 7 | 2021–2023 |
| ORASUL TARGU OCNA CUI: 4278620 | 4,600 | — | — | 4,600 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA SAT FRUMOASA COMBALCANI CUI: 29145328 | 3,275 | — | — | 3,275 | 0.0% | 0.4% | 3 | 2020–2021 |
| COMUNA BRUSTUROASA CUI: 4352751 | 2,949 | — | — | 2,949 | 0.0% | 0.0% | 10 | 2020–2021 |
| UM 01405 CUI: 4701347 | 2,671 | — | — | 2,671 | 0.0% | 0.1% | 3 | 2020 |
| SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | 2,251 | — | — | 2,251 | 0.0% | 0.1% | 2 | 2020 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 2,136 | — | — | 2,136 | 0.0% | 0.0% | 5 | 2020–2023 |
| COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 | 1,854 | — | — | 1,854 | 0.0% | 0.1% | 2 | 2019 |
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 |
|---|---|---|---|---|
| DA41281410 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | 51612000-5 | 28.09.2026 | 1,721 |
| Contract object: montare monitoare interactive | ||||
| DA41281506 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | 30192000-1 | 28.09.2026 | 512 |
| Contract object: accesorii de birou | ||||
| DA41245642 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 44321000-6 | 23.09.2026 | 17 |
| Contract object: 656 cablu imprimanta usb 2.0, 4.5m | ||||
| DA41244704 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | 50312000-5 | 23.09.2026 | 149 |
| Contract object: prestare servicii-mentenanta hardware | ||||
| DA41244410 | SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | 39830000-9 | 23.09.2026 | 2,479 |
| Contract object: produse de curatat | ||||
| DA41244547 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | 30192000-1 | 23.09.2026 | 1,978 |
| Contract object: diverse materiale pentru birou | ||||
| DA41235243 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | 39830000-9 | 23.09.2026 | 3,761 |
| Contract object: produse de curatat 1 | ||||
| DA41233889 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | 30192000-1 | 22.09.2026 | 4,109 |
| Contract object: accesorii de birou | ||||
| DA41233911 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | 22461000-9 | 22.09.2026 | 2,125 |
| Contract object: cataloage scolare | ||||
| DA41233869 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | 39831240-0 | 22.09.2026 | 3,147 |
| Contract object: materiale de intretinere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2715237 | COMUNA PODURI CUI: 4278183 | 03121200-7 | 30.03.2026 | 6,298 |
| Contract object: diverse articole | ||||
| DAN2418505 | COMUNA PODURI CUI: 4278183 | 03121200-7 | 31.03.2025 | 3,235 |
| Contract object: flori | ||||
| DAN2410600 | ORASUL COMANESTI CUI: 4353269 | 32342410-9 | 21.03.2025 | 40,462 |
| Contract object: furnizare dotari echipamente didactice pentru proiectul implementarea masurilor integrate de dezvoltare urbana durabila si cresterea calitatii vietii in orasul comanesti, judetul bacau, smis 325539 | ||||
| DAN2410580 | ORASUL COMANESTI CUI: 4353269 | 39162100-6 | 21.03.2025 | 4,509 |
| Contract object: furnizare dotari echipamente didactice pentru proiectul implementarea masurilor integrate de dezvoltare urbana durabila si cresterea calitatii vietii in orasul comanesti, judetul bacau, smis 325539 | ||||
| DAN1990503 | COMUNA MAGIRESTI CUI: 4353099 | 30200000-1 | 31.08.2023 | 214 |
| Contract object: tastatura, maus, toner, etc | ||||
| DAN1648078 | COMUNA PARJOL CUI: 4455498 | 72265000-0 | 21.03.2022 | 1,302 |
| Contract object: reparatii laptop asistenta sociala | ||||
| DAN1531802 | SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | 50313200-4 | 21.09.2021 | 750 |
| Contract object: prestari servicii pc si fotocopiaoare | ||||
| DAN1531795 | SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | 30192000-1 | 21.09.2021 | 1,132 |
| Contract object: birotica si accesorii | ||||
| DAN1161477 | UNITATEA MILITARA 01020 CUI: 4349187 | 50323000-5 | 01.10.2019 | 139 |
| Contract object: reparatie echipament tiparire c*-da 163 | ||||
- 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/27260150/api/v1/suppliers/27260150/revenue/api/v1/suppliers/27260150/scores/api/v1/suppliers/27260150/benchmarks/api/v1/red-flags/by-supplier/27260150/api/v1/suppliers/27260150/years/api/v1/suppliers/27260150/cpv/api/v1/suppliers/27260150/clients/api/v1/suppliers/27260150/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders