Total revenue
2.86 Mn.
75 client authorities · paid between 2018 and 2026
Direct purchases
2.83 Mn.
5,402 purchases
Offline purchases
21,800 RON
9 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
15.0%
Main client: COLEGIUL TEHNIC GHEORGHE ASACHI
National median: 30.2%
Ranked 35,818 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 33; the other 21 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 URECHESTI CUI: 26787463 | 10,583 | — | — | 10,583 | 0.4% | 1.0% | 7 | 2018–2022 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 9,816 | — | — | 9,816 | 0.3% | 0.0% | 21 | 2018–2026 |
| SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 | 8,757 | — | — | 8,757 | 0.3% | 0.6% | 6 | 2024–2026 |
| SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 | 8,484 | — | — | 8,484 | 0.3% | 1.2% | 5 | 2023–2025 |
| COLEGIUL NATIONAL UNIREA CUI: 4297835 | 7,959 | — | — | 7,959 | 0.3% | 0.3% | 4 | 2021–2023 |
| COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | 7,209 | — | — | 7,209 | 0.3% | 0.2% | 4 | 2026 |
| COMUNA CAMPINEANCA CUI: 4297983 | 5,972 | — | — | 5,972 | 0.2% | 0.0% | 12 | 2025–2026 |
| SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 5,959 | — | — | 5,959 | 0.2% | 0.0% | 3 | 2018 |
| ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 | 5,040 | — | — | 5,040 | 0.2% | 0.2% | 13 | 2020–2023 |
| SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | 5,007 | — | — | 5,007 | 0.2% | 0.3% | 4 | 2025–2026 |
| MUNICIPIUL FOCSANI CUI: 4350645 | 4,725 | — | — | 4,725 | 0.2% | 0.0% | 6 | 2019–2020 |
| SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 4,164 | — | — | 4,164 | 0.2% | 0.0% | 7 | 2020–2026 |
| SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | 4,057 | — | — | 4,057 | 0.1% | 0.0% | 2 | 2018 |
| COMUNA POIANA CRISTEI CUI: 4298024 | 4,016 | — | — | 4,016 | 0.1% | 0.0% | 7 | 2018–2020 |
| SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 3,586 | — | — | 3,586 | 0.1% | 0.0% | 5 | 2018–2019 |
| UM 02417 CUI: 4297584 | 3,065 | — | — | 3,065 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA BALESTI CUI: 4410704 | 2,909 | — | — | 2,909 | 0.1% | 0.0% | 3 | 2021 |
| SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | 2,907 | — | — | 2,907 | 0.1% | 0.1% | 1 | 2020 |
| ORAS ODOBESTI CUI: 4297827 | 2,671 | — | — | 2,671 | 0.1% | 0.0% | 2 | 2020 |
| TRIBUNALUL BACAU CUI: 4278370 | 2,642 | — | — | 2,642 | 0.1% | 0.0% | 3 | 2020 |
| UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 2,520 | — | — | 2,520 | 0.1% | 0.0% | 3 | 2020 |
| TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | 2,218 | — | — | 2,218 | 0.1% | 0.1% | 5 | 2024–2025 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 1,809 | — | — | 1,809 | 0.1% | 0.0% | 5 | 2020–2022 |
| LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | 1,726 | — | — | 1,726 | 0.1% | 0.0% | 5 | 2018–2020 |
| COMUNA RASTOACA CUI: 16380763 | 1,718 | — | — | 1,718 | 0.1% | 0.0% | 3 | 2020 |
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 |
|---|---|---|---|---|
| DA41283252 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | 03211000-3 | 29.09.2026 | 715 |
| Contract object: alimente | ||||
| DA41284348 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | 24311900-6 | 29.09.2026 | 1,238 |
| Contract object: pastile biclosol 300 buc cutia | ||||
| DA41243812 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 15000000-8 | 25.09.2026 | 31 |
| Contract object: pambac malai extra 1g | ||||
| DA41243901 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 03211300-6 | 25.09.2026 | 87 |
| Contract object: orez deroni camolino 1kg | ||||
| DA41244201 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 15841400-9 | 25.09.2026 | 131 |
| Contract object: imf nesquik plus 800gr cacao | ||||
| DA41244355 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 15850000-1 | 25.09.2026 | 67 |
| Contract object: barilla 500gr farfale, fusilli, macheroni, gnochi, penne | ||||
| DA41244710 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 39831240-0 | 25.09.2026 | 93 |
| Contract object: pungi alimentare 2kg rola | ||||
| DA41229733 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | 39800000-0 | 22.09.2026 | 4,131 |
| Contract object: pachet materiale | ||||
| DA41229872 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | 39831240-0 | 22.09.2026 | 2,121 |
| Contract object: pachet materiale | ||||
| DA41221795 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | 39800000-0 | 21.09.2026 | 1,790 |
| Contract object: pachet diverse materiale de curatenie si intretinere scoala si sala de sport | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843880 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 39831240-0 | 01.09.2026 | 3,176 |
| Contract object: achizitie solutii si materiale de curatenie | ||||
| DAN2544001 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 15860000-4 | 09.09.2025 | 542 |
| Contract object: utilitati administrative/vizite statie | ||||
| DAN2458068 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | 39831240-0 | 20.05.2025 | 3,809 |
| Contract object: matreriale curatenie | ||||
| DAN2342029 | LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 | 39831240-0 | 19.12.2024 | 838 |
| Contract object: produse de curatenie | ||||
| DAN2342018 | LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 | 39831240-0 | 19.12.2024 | 3,360 |
| Contract object: produse de curatenie | ||||
| DAN2341991 | LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 | 39831240-0 | 19.12.2024 | 1,499 |
| Contract object: produse de curatenie | ||||
| DAN2326735 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | 39831240-0 | 03.12.2024 | 1,886 |
| Contract object: materiale curatenie | ||||
| DAN2326729 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | 39831240-0 | 03.12.2024 | 2,784 |
| Contract object: materiale curatenie gpp33 | ||||
| DAN2326721 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | 39831240-0 | 03.12.2024 | 3,906 |
| Contract object: materiale curatenie | ||||
- 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/30882900/api/v1/suppliers/30882900/revenue/api/v1/suppliers/30882900/scores/api/v1/suppliers/30882900/benchmarks/api/v1/red-flags/by-supplier/30882900/api/v1/suppliers/30882900/years/api/v1/suppliers/30882900/cpv/api/v1/suppliers/30882900/clients/api/v1/suppliers/30882900/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders