Total revenue
6.81 Mn.
44 client authorities · paid between 2018 and 2022
Direct purchases
6.81 Mn.
661 purchases
Offline purchases
0 RON
0 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
8.1%
Main client: SCOALA GIMNAZIALA NR 46
National median: 30.2%
Ranked 40,388 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 39; the other 27 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEORETIC CA ROSETTI CUI: 4203920 | 76,963 | — | — | 76,963 | 1.1% | 1.2% | 1 | 2020 |
| LICEUL TEORETIC ADY ENDRE CUI: 24290041 | 66,278 | — | — | 66,278 | 1.0% | 0.9% | 8 | 2018–2021 |
| SCOALA GIMNAZIALA DE ARTE NR 2 CUI: 24027151 | 46,423 | — | — | 46,423 | 0.7% | 1.4% | 10 | 2019–2021 |
| SCOALA GIMNAZIALA NR 71 CUI: 23995257 | 45,500 | — | — | 45,500 | 0.7% | 1.7% | 13 | 2019–2021 |
| SCOALA GIMNAZIALA NR 56 CUI: 23995222 | 41,980 | — | — | 41,980 | 0.6% | 0.6% | 1 | 2020 |
| SCOALA GIMNAZIALA NR27 CUI: 24125044 | 41,980 | — | — | 41,980 | 0.6% | 0.7% | 1 | 2020 |
| SCOALA GIMNAZIALA NR24 CUI: 24125036 | 29,320 | — | — | 29,320 | 0.4% | 0.3% | 1 | 2020 |
| SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | 22,480 | — | — | 22,480 | 0.3% | 0.2% | 5 | 2018–2019 |
| GRADINITA NR276 CUI: 4659404 | 21,257 | — | — | 21,257 | 0.3% | 0.2% | 13 | 2018–2022 |
| SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 | 19,930 | — | — | 19,930 | 0.3% | 0.7% | 10 | 2019–2020 |
| SCOALA GIMNAZIALA NR 4 CUI: 24027160 | 16,134 | — | — | 16,134 | 0.2% | 0.3% | 3 | 2021–2022 |
| COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 | 9,963 | — | — | 9,963 | 0.2% | 0.3% | 2 | 2019 |
| GRADINITA NR 138 CUI: 4203717 | 8,403 | — | — | 8,403 | 0.1% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | 6,736 | — | — | 6,736 | 0.1% | 0.1% | 9 | 2019–2020 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 | 4,340 | — | — | 4,340 | 0.1% | 0.1% | 3 | 2019 |
| AGENTIA NUCLEARA SI PENTRU DESEURI RADIOACTIVE CUI: 26328223 | 3,240 | — | — | 3,240 | 0.1% | 0.0% | 1 | 2020 |
| COLEGIUL ROMANO CATOLIC SFIOSIF CUI: 16119963 | 2,230 | — | — | 2,230 | 0.0% | 0.1% | 2 | 2019 |
| GRADINITA CASTEL CUI: 4400808 | 2,083 | — | — | 2,083 | 0.0% | 0.0% | 2 | 2020 |
| UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | 1,050 | — | — | 1,050 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA32178396 | SCOALA GIMNAZIALA NR 32 CUI: 24027194 | 31224400-6 | 14.12.2022 | 318 |
| Contract object: cablu hdmi - hdmi full hd 15 m | ||||
| DA31854151 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 | 35331500-8 | 10.11.2022 | 420 |
| Contract object: materiale cu caracter functional-toner | ||||
| DA31743625 | SCOALA GIMNAZIALA NR 32 CUI: 24027194 | 30125100-2 | 28.10.2022 | 4,198 |
| Contract object: materiale cu caracter functional | ||||
| DA31661922 | SCOALA GIMNAZIALA NR 32 CUI: 24027194 | 30125100-2 | 19.10.2022 | 5,322 |
| Contract object: materiale cu caracter functional | ||||
| DA31651419 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 | 30125100-2 | 17.10.2022 | 3,065 |
| Contract object: materiale cu caracter functional-toner | ||||
| DA31635607 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | 30125100-2 | 14.10.2022 | 1,983 |
| Contract object: toner 006r01829 versalink c7100 /toner 006r01830 versalink c7100 sold magenta /toner 006r01831 versa | ||||
| DA31633242 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | 30125100-2 | 14.10.2022 | 1,882 |
| Contract object: toner 006r01828 versalink c7100 sold black toner cartridge | ||||
| DA31611803 | GRADINITA NR 189 CUI: 4659439 | 30213100-6 | 13.10.2022 | 8,403 |
| Contract object: laptop gaming lenovo legion 5 pro 16iah7h | ||||
| DA31615513 | GRADINITA NR 189 CUI: 4659439 | 30213100-6 | 13.10.2022 | 8,403 |
| Contract object: laptop gaming lenovo 5 pro 16ith6h inter core i7 | ||||
| DA31533338 | SCOALA GIMNAZIALA NR 28 CUI: 24130717 | 30125100-2 | 03.10.2022 | 1,271 |
| Contract object: toner toshiba e studio 256/cablu imprimanta usb 2.0 a-b, 3m,negru/drum unit samsung xpress sl-m2675f | ||||
- 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/30662794/api/v1/suppliers/30662794/revenue/api/v1/suppliers/30662794/scores/api/v1/suppliers/30662794/benchmarks/api/v1/red-flags/by-supplier/30662794/api/v1/suppliers/30662794/years/api/v1/suppliers/30662794/cpv/api/v1/suppliers/30662794/clients/api/v1/suppliers/30662794/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders