Total revenue
984,223 RON
150 client authorities · paid between 2018 and 2026
Direct purchases
921,637 RON
976 purchases
Offline purchases
62,586 RON
20 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
23.0%
Main client: SCOALA GIMNAZIALA NR 31
National median: 30.2%
Ranked 28,015 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 23; the other 11 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
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 |
|---|---|---|---|---|
| DA41201488 | COMUNA VARASTI CUI: 5026710 | 50313100-3 | 17.09.2026 | 835 |
| Contract object: servicii reparatii xerox 3345 | ||||
| DA40861902 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 50313100-3 | 21.07.2026 | 158 |
| Contract object: taxa instalare usb | ||||
| DA40647974 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 50000000-5 | 17.06.2026 | 1,005 |
| Contract object: reparatie canon imagerunner advance 3226i | ||||
| DA40605265 | SCOALA GIMNAZIALA NR 31 CUI: 24130725 | 30233180-6 | 11.06.2026 | 75 |
| Contract object: memorie usb adata 3.0 128gb | ||||
| DA40605304 | SCOALA GIMNAZIALA NR 31 CUI: 24130725 | 30199000-0 | 11.06.2026 | 1,325 |
| Contract object: hartie copiator a4 80 g/mp, 500 coli/top | ||||
| DA40605340 | SCOALA GIMNAZIALA NR 31 CUI: 24130725 | 30199000-0 | 11.06.2026 | 195 |
| Contract object: carton a4 250 g/mp color copy 125 coli/top | ||||
| DA40605370 | SCOALA GIMNAZIALA NR 31 CUI: 24130725 | 30192700-8 | 11.06.2026 | 117 |
| Contract object: file protectie a4 | ||||
| DA40605405 | SCOALA GIMNAZIALA NR 31 CUI: 24130725 | 30192700-8 | 11.06.2026 | 154 |
| Contract object: dosar plastic cu sina si perfor noki a4 | ||||
| DA40605434 | SCOALA GIMNAZIALA NR 31 CUI: 24130725 | 30199230-1 | 11.06.2026 | 375 |
| Contract object: plic b4 cu burduf | ||||
| DA40605465 | SCOALA GIMNAZIALA NR 31 CUI: 24130725 | 30192121-5 | 11.06.2026 | 125 |
| Contract object: pix schneider k15 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801962 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 30125000-1 | 07.07.2026 | 7,191 |
| Contract object: achizitionare piese de schimb (inclusive manopera) pentru reparatii imprimante | ||||
| DAN2725893 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 50323000-5 | 07.04.2026 | 1,097 |
| Contract object: servicii de reparatii imprimante | ||||
| DAN2633169 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 45259000-7 | 17.12.2025 | 153 |
| Contract object: constatare defectiuni pentru o bucata multifunctionala alb/negru canon ir adv dx 8705mfp | ||||
| DAN2626409 | CENTRUL DE SANATATE STB SA CUI: 41886070 | 50312000-5 | 11.12.2025 | 250 |
| Contract object: servicii de reparare si intretinere echipament informatic <br>imprimantei multifunctionale canon 1643i - 1 buc. | ||||
| DAN2581623 | CENTRUL DE SANATATE STB SA CUI: 41886070 | 50312000-5 | 20.10.2025 | 250 |
| Contract object: servicii de reparare si intretinere echipament informatic imprimantei multifunctionale alb-negru a3/a4 canon c-exv 42 - 1 buc. | ||||
| DAN2581430 | CENTRUL DE SANATATE STB SA CUI: 41886070 | 50312000-5 | 20.10.2025 | 1,178 |
| Contract object: servicii de reparare si intretinere echipament informatic imprimanta multifunctionala alb-negru a4 canon 1643i - 1 buc. | ||||
| DAN2366500 | LOCATIV SA CUI: 10755066 | 30232110-8 | 21.01.2025 | 2,400 |
| Contract object: multifunctional konica minolta | ||||
| DAN2337885 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50323000-5 | 16.12.2024 | 80 |
| Contract object: reparatie imprimanta | ||||
| DAN2290810 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 98300000-6 | 15.10.2024 | 149 |
| Contract object: taxa constatare konica c257i | ||||
| DAN2133427 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 42991200-1 | 18.03.2024 | 33,613 |
| Contract object: utilaj tiporafic pentru tiparire color a3 | ||||
- 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/30351569/api/v1/suppliers/30351569/revenue/api/v1/suppliers/30351569/scores/api/v1/suppliers/30351569/benchmarks/api/v1/red-flags/by-supplier/30351569/api/v1/suppliers/30351569/years/api/v1/suppliers/30351569/cpv/api/v1/suppliers/30351569/clients/api/v1/suppliers/30351569/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders