Total revenue
10.46 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
9.63 Mn.
15,473 purchases
Offline purchases
216,420 RON
2 purchases
Tenders
621,655 RON
13 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
12.0%
Main client: SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV
National median: 30.2%
Ranked 38,203 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 36; the other 24 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 |
|---|---|---|---|---|---|---|---|---|
| CRESA GEAMANA CUI: 46311536 | 82,191 | — | — | 82,191 | 0.8% | 7.6% | 162 | 2023–2026 |
| SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 | 70,730 | — | — | 70,730 | 0.7% | 14.0% | 33 | 2025–2026 |
| SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 | 46,100 | — | — | 46,100 | 0.4% | 5.4% | 53 | 2025–2026 |
| LICEUL TEHNOLOGIC NR1 CUI: 4654784 | 6,680 | 16,500 | — | 23,180 | 0.2% | 0.8% | 3 | 2021–2022 |
| CRESA UNIVERSUL COPIILOR MIOVENI CUI: 46687060 | 12,484 | — | — | 12,484 | 0.1% | 6.2% | 26 | 2023 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 4,447 | 4,447 | 0.0% | 0.0% | 2 | 2020 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | 3,785 | — | — | 3,785 | 0.0% | 0.1% | 5 | 2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | 3,694 | — | — | 3,694 | 0.0% | 0.3% | 2 | 2023 |
| SALPITFLOR GREEN SA CUI: 27393335 | 3,040 | — | — | 3,040 | 0.0% | 0.0% | 2 | 2026 |
| LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 | 2,873 | — | — | 2,873 | 0.0% | 0.2% | 2 | 2021 |
| GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 | 2,619 | — | — | 2,619 | 0.0% | 0.4% | 5 | 2023 |
| EDILUL CGA SA CUI: 11339178 | 1,706 | — | — | 1,706 | 0.0% | 0.0% | 3 | 2023–2024 |
| COMUNA BASCOV CUI: 4122078 | 823 | — | — | 823 | 0.0% | 0.0% | 1 | 2024 |
| SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 564 | — | — | 564 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA CATEASCA CUI: 4971995 | 535 | — | — | 535 | 0.0% | 0.0% | 2 | 2020 |
| LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | 495 | — | — | 495 | 0.0% | 0.0% | 1 | 2020 |
| CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | 270 | — | — | 270 | 0.0% | 0.0% | 1 | 2021 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | 252 | — | — | 252 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41301833 | SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 | 15800000-6 | 30.09.2026 | 2,350 |
| Contract object: produse alimentare | ||||
| DA41300453 | GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 29412760 | 15800000-6 | 30.09.2026 | 2,110 |
| Contract object: pachet alimente diverse | ||||
| DA41300267 | SCOALA GIMNAZIALA NICOLAE SIMONIDE CUI: 29386571 | 15800000-6 | 30.09.2026 | 2,165 |
| Contract object: produse alimentare | ||||
| DA41277070 | SCOALA GIMNAZIALA MARIN PREDA CUI: 29374186 | 15800000-6 | 30.09.2026 | 6,538 |
| Contract object: produse alimentare | ||||
| DA41289315 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 | 15800000-6 | 29.09.2026 | 98 |
| Contract object: achizitie | ||||
| DA41288392 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | 15800000-6 | 29.09.2026 | 1,144 |
| Contract object: produse alimentare cresa geamana | ||||
| DA41279957 | GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 29412760 | 15800000-6 | 29.09.2026 | 517 |
| Contract object: pachet alimente diverse | ||||
| DA41276749 | SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 | 15800000-6 | 29.09.2026 | 3,531 |
| Contract object: produse alimentare | ||||
| DA41279206 | GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CUI: 29386520 | 15800000-6 | 29.09.2026 | 456 |
| Contract object: pachet alimente | ||||
| DA41259232 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI CUI: 29412751 | 15800000-6 | 28.09.2026 | 225 |
| Contract object: produse alimentare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1943936 | MUNICIPIUL PITESTI CUI: 4317967 | 42513210-0 | 21.06.2023 | 199,920 |
| Contract object: vitrina frigorifica | ||||
| DAN1435243 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | 39160000-1 | 22.03.2021 | 16,500 |
| Contract object: mobilier scolar | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1032278 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 15981100-9 | 22.04.2020 | 1,482 |
| Contract object: furnizare apa minerala plata - lot 2 - apa minerala plata - uhe buzau | ||||
| CAN1032276 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 15981100-9 | 22.04.2020 | 2,965 |
| Contract object: furnizare apa minerala plata: lot 1 - apa minerala plata - sh curtea de arges; | ||||
| SCNA1006672 | GRADINITA CU PROGRAM PRELUNGIT ARMONIA CUI: 29344312 | 15000000-8 | 11.07.2019 | 999,177 |
| Contract object: produse alimentare | ||||
| SCNA1003969 | GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 | 15000000-8 | 13.03.2019 | 420,830 |
| Contract object: achizitie produse alimentare | ||||
| SCNA1003851 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | 15800000-6 | 04.09.2018 | 242,642 |
| Contract object: furnizare alimente pentru cresele aflate in administrarea directiei de asistenta sociala a municipiului pitesti | ||||
- 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/30041487/api/v1/suppliers/30041487/revenue/api/v1/suppliers/30041487/scores/api/v1/suppliers/30041487/benchmarks/api/v1/red-flags/by-supplier/30041487/api/v1/suppliers/30041487/years/api/v1/suppliers/30041487/cpv/api/v1/suppliers/30041487/clients/api/v1/suppliers/30041487/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders