Total revenue
7.97 Mn.
836 client authorities · paid between 2018 and 2026
Direct purchases
7.95 Mn.
2,611 purchases
Offline purchases
17,954 RON
15 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
0.4%
Main client: COMUNA RACOVITA
National median: 30.2%
Ranked 41,894 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 11 largest CPV groups, out of 11; the other 0 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 SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | 16,424 | — | — | 16,424 | 0.2% | 0.9% | 7 | 2022–2026 |
| SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | 16,322 | — | — | 16,322 | 0.2% | 0.8% | 5 | 2022–2026 |
| LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | 16,322 | — | — | 16,322 | 0.2% | 0.4% | 5 | 2022–2026 |
| COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | 16,262 | — | — | 16,262 | 0.2% | 0.4% | 5 | 2022–2025 |
| LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | 16,225 | — | — | 16,225 | 0.2% | 0.7% | 2 | 2026 |
| LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | 16,225 | — | — | 16,225 | 0.2% | 0.4% | 2 | 2025–2026 |
| GRADINITA NR231 CUI: 4400972 | 16,202 | — | — | 16,202 | 0.2% | 0.4% | 6 | 2019–2026 |
| SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | 16,181 | — | — | 16,181 | 0.2% | 0.4% | 5 | 2021–2026 |
| LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | 16,102 | — | — | 16,102 | 0.2% | 0.5% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299 | 16,042 | — | — | 16,042 | 0.2% | 1.0% | 7 | 2022–2025 |
| SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | 16,042 | — | — | 16,042 | 0.2% | 0.3% | 4 | 2023–2026 |
| LICEUL CU PROGRAM SPORTIV CUI: 22900640 | 16,023 | — | — | 16,023 | 0.2% | 0.5% | 5 | 2022–2026 |
| LICEUL TEORETIC NOVACI CUI: 4666100 | 15,981 | — | — | 15,981 | 0.2% | 0.5% | 5 | 2021–2026 |
| SCOALA PROFESIONALA JEAN DINU ADAMCLISI CUI: 29329010 | 15,842 | — | — | 15,842 | 0.2% | 1.2% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | 15,842 | — | — | 15,842 | 0.2% | 0.7% | 5 | 2022–2026 |
| LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 | 15,842 | — | — | 15,842 | 0.2% | 0.4% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA CIOCILE CUI: 17378974 | 15,842 | — | — | 15,842 | 0.2% | 2.5% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | 15,842 | — | — | 15,842 | 0.2% | 0.6% | 5 | 2022–2026 |
| COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | 15,842 | — | — | 15,842 | 0.2% | 0.1% | 4 | 2023–2026 |
| LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | 15,842 | — | — | 15,842 | 0.2% | 0.8% | 4 | 2023–2026 |
| COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | 15,842 | — | — | 15,842 | 0.2% | 0.5% | 4 | 2023–2026 |
| COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 | 15,842 | — | — | 15,842 | 0.2% | 0.8% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 | 15,563 | — | — | 15,563 | 0.2% | 1.5% | 5 | 2018–2026 |
| LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | 15,481 | — | — | 15,481 | 0.2% | 0.2% | 4 | 2021–2025 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 | 15,472 | — | — | 15,472 | 0.2% | 0.9% | 5 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA41297758 | SCOALA GIMNAZIALA NR 1 SAT PETREU COMUNA PETREU CUI: 22794999 | 48000000-8 | 30.09.2026 | 4,132 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||
| DA41292663 | SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214 | 72261000-2 | 29.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizationa | ||||
| DA41287231 | SCOALA GIMNAZIALA TARNOVA CUI: 29052075 | 48000000-8 | 29.09.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||
| DA41282763 | SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 | 72261000-2 | 28.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41269931 | SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 | 72261000-2 | 28.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41277083 | SCOALA GIMNAZIALA PISCOLT CUI: 17312651 | 72261000-2 | 28.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41268667 | LICEUL HERCULES CUI: 3228632 | 72261000-2 | 25.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41271151 | COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 | 72261000-2 | 25.09.2026 | 870 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41267991 | SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 | 72261000-2 | 25.09.2026 | 3,000 |
| Contract object: platforma informatica management | ||||
| DA41222054 | SCOALA GIMNAZIALA NR 1 CUI: 14095140 | 72261000-2 | 25.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864672 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | 72261000-2 | 27.09.2026 | 750 |
| Contract object: servicii acces platforma management | ||||
| DAN2864661 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | 72261000-2 | 27.09.2026 | 750 |
| Contract object: servicii acces management organizatinal viva | ||||
| DAN2836513 | LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 | 72261000-2 | 20.08.2026 | 870 |
| Contract object: servicii acces utilizare platforma de management orgazinational/3 luni | ||||
| DAN2836499 | LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 | 72261000-2 | 20.08.2026 | 9 |
| Contract object: servicii asigurare acces platforma menegement orgazitionala | ||||
| DAN2730786 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 72261000-2 | 15.04.2026 | 250 |
| Contract object: servicii asisurare acces platforma viva | ||||
| DAN2690641 | LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 | 72261000-2 | 25.02.2026 | 4,141 |
| Contract object: proceduri ceac | ||||
| DAN2530938 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | 72261000-2 | 19.08.2025 | 290 |
| Contract object: servicii de acces si mentenanta platforma<br>management organizational in luna august 2025 | ||||
| DAN2530922 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | 72261000-2 | 19.08.2025 | 290 |
| Contract object: servicii de acces si mentenanta platforma<br>management organizational in luna iunie 2025 | ||||
| DAN2530898 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | 72261000-2 | 19.08.2025 | 290 |
| Contract object: servicii de asigurare acces si utilizare<br>platforma de management organizational - viva luna mai | ||||
| DAN2431126 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | 34951000-8 | 11.04.2025 | 600 |
| Contract object: servici acces platforma | ||||
- 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/30276190/api/v1/suppliers/30276190/revenue/api/v1/suppliers/30276190/scores/api/v1/suppliers/30276190/benchmarks/api/v1/red-flags/by-supplier/30276190/api/v1/suppliers/30276190/years/api/v1/suppliers/30276190/cpv/api/v1/suppliers/30276190/clients/api/v1/suppliers/30276190/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders