Total revenue
2.19 Mn.
31 client authorities · paid between 2022 and 2026
Direct purchases
1.39 Mn.
97 purchases
Offline purchases
384,103 RON
2 purchases
Tenders
415,618 RON
2 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
22.6%
Main client: INSPECTORATUL SCOLAR JUDETEAN
National median: 30.2%
Ranked 28,527 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | 494,344 | — | — | 494,344 | 22.6% | 6.9% | 7 | 2022–2026 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 384,103 | — | 384,103 | 17.5% | 0.0% | 2 | 2025–2026 |
| COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | 29,775 | — | 349,253 | 379,028 | 17.3% | 12.0% | 2 | 2022–2024 |
| COMUNA SCHELA CUI: 3126381 | 116,735 | — | — | 116,735 | 5.3% | 0.2% | 1 | 2025 |
| LICEUL CU PROGRAM SPORTIV CUI: 3126594 | 81,981 | — | — | 81,981 | 3.7% | 2.3% | 10 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | 79,695 | — | — | 79,695 | 3.6% | 3.3% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | 76,402 | — | — | 76,402 | 3.5% | 2.4% | 3 | 2024–2026 |
| ORASUL BERESTI CUI: 3346883 | 75,070 | — | — | 75,070 | 3.4% | 0.2% | 1 | 2023 |
| COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | — | — | 66,365 | 66,365 | 3.0% | 1.8% | 1 | 2024 |
| SCOALA GIMNAZIALA NR25 CUI: 13633829 | 62,686 | — | — | 62,686 | 2.9% | 5.1% | 15 | 2023–2026 |
| LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 | 51,270 | — | — | 51,270 | 2.3% | 0.5% | 6 | 2022–2024 |
| SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 | 43,813 | — | — | 43,813 | 2.0% | 2.6% | 3 | 2022 |
| SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | 36,999 | — | — | 36,999 | 1.7% | 2.3% | 15 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 21660638 | 36,950 | — | — | 36,950 | 1.7% | 2.0% | 1 | 2026 |
| SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 | 32,014 | — | — | 32,014 | 1.5% | 3.3% | 2 | 2022 |
| COMUNA BALASESTI CUI: 4412217 | 31,500 | — | — | 31,500 | 1.4% | 0.3% | 2 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 | 25,471 | — | — | 25,471 | 1.2% | 1.8% | 7 | 2023–2025 |
| LICEUL TEORETIC DUNAREA CUI: 3126934 | 24,180 | — | — | 24,180 | 1.1% | 0.8% | 1 | 2022 |
| LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 | 18,258 | — | — | 18,258 | 0.8% | 0.4% | 2 | 2023–2025 |
| GOSPODARIE COMUNALA SENDRENI SRL CUI: 50283752 | 14,218 | — | — | 14,218 | 0.7% | 2.1% | 1 | 2026 |
| COMUNA UMBRARESTI CUI: 4393131 | 10,140 | — | — | 10,140 | 0.5% | 0.0% | 2 | 2022–2023 |
| LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | 8,470 | — | — | 8,470 | 0.4% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 CUI: 22533462 | 7,350 | — | — | 7,350 | 0.3% | 0.3% | 1 | 2025 |
| SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 | 6,700 | — | — | 6,700 | 0.3% | 0.8% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | 5,714 | — | — | 5,714 | 0.3% | 0.2% | 2 | 2025 |
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 |
|---|---|---|---|---|
| DA41076118 | SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214 | 39831240-0 | 31.08.2026 | 5,271 |
| Contract object: produse de curatenie | ||||
| DA40982092 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | 44175000-7 | 13.08.2026 | 1,560 |
| Contract object: panou | ||||
| DA40808875 | SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 | 39831240-0 | 13.07.2026 | 1,909 |
| Contract object: pachet curatenie | ||||
| DA40740498 | SCOALA GIMNAZIALA NR25 CUI: 13633829 | 39516000-2 | 01.07.2026 | 2,010 |
| Contract object: canapea pentru citire step by step | ||||
| DA40740316 | SCOALA GIMNAZIALA NR25 CUI: 13633829 | 39516000-2 | 01.07.2026 | 5,700 |
| Contract object: dulap cu 10-20 polite step by step | ||||
| DA40740375 | SCOALA GIMNAZIALA NR25 CUI: 13633829 | 39516000-2 | 01.07.2026 | 2,670 |
| Contract object: dulap cu compartimente mari step by step | ||||
| DA40740209 | SCOALA GIMNAZIALA NR25 CUI: 13633829 | 39516000-2 | 01.07.2026 | 8,055 |
| Contract object: dulap cu 8-10 compartimente deschise | ||||
| DA40740157 | SCOALA GIMNAZIALA NR25 CUI: 13633829 | 39516000-2 | 01.07.2026 | 3,942 |
| Contract object: biblioteca cu compartimente deschise | ||||
| DA40740057 | SCOALA GIMNAZIALA NR25 CUI: 13633829 | 39516000-2 | 01.07.2026 | 9,000 |
| Contract object: masa dreptunghiulara pt 6 copii step by step | ||||
| DA40739990 | SCOALA GIMNAZIALA NR25 CUI: 13633829 | 39516000-2 | 01.07.2026 | 2,505 |
| Contract object: masa rotunda step by step | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868161 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45213250-0 | 30.09.2026 | 125,000 |
| Contract object: lucrari amenajare hala b.s.i galati | ||||
| DAN2603190 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45453000-7 | 13.11.2025 | 259,103 |
| Contract object: reparatii curente cladire hub -lcr+ozp+opd galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1133752 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | 39160000-1 | 24.09.2024 | 66,365 |
| Contract object: furnizare mobilier in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru colegiul tehnic costin d. nenitescu braila | ||||
| CAN1132051 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | 39160000-1 | 27.08.2024 | 349,253 |
| Contract object: furnizare mobilier in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru colegiul economic ion ghica | ||||
- 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/27802707/api/v1/suppliers/27802707/revenue/api/v1/suppliers/27802707/scores/api/v1/suppliers/27802707/benchmarks/api/v1/red-flags/by-supplier/27802707/api/v1/suppliers/27802707/years/api/v1/suppliers/27802707/cpv/api/v1/suppliers/27802707/clients/api/v1/suppliers/27802707/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders