Total revenue
793,961 RON
321 client authorities · paid between 2018 and 2026
Direct purchases
751,411 RON
885 purchases
Offline purchases
42,550 RON
134 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
18.1%
Main client: COMUNA ISTRIA
National median: 30.2%
Ranked 33,076 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEOLOGIC FERICITUL IEREMIA CUI: 15623023 | 1,250 | — | — | 1,250 | 0.2% | 1.0% | 4 | 2023–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 29368443 | 1,250 | — | — | 1,250 | 0.2% | 0.1% | 6 | 2022–2026 |
| LICEUL TEORETIC CALLATIS CUI: 4301154 | 1,245 | — | — | 1,245 | 0.2% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | 1,245 | — | — | 1,245 | 0.2% | 0.1% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA EMIL GARLEANU BARAGANU CUI: 28054264 | 1,245 | — | — | 1,245 | 0.2% | 0.1% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA ENE PATRICIU SMULTI CUI: 23976050 | 1,230 | — | — | 1,230 | 0.2% | 0.1% | 3 | 2022–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | 1,200 | — | — | 1,200 | 0.2% | 0.0% | 6 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | 1,150 | — | — | 1,150 | 0.1% | 0.1% | 2 | 2023–2026 |
| SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | 1,150 | — | — | 1,150 | 0.1% | 0.1% | 3 | 2023–2026 |
| LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | 1,150 | — | — | 1,150 | 0.1% | 0.0% | 4 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT ORSOLYA CUI: 12548920 | 1,150 | — | — | 1,150 | 0.1% | 0.2% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | 1,150 | — | — | 1,150 | 0.1% | 0.0% | 2 | 2024–2026 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | 1,150 | — | — | 1,150 | 0.1% | 0.0% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | 1,150 | — | — | 1,150 | 0.1% | 0.0% | 3 | 2024–2026 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | 1,150 | — | — | 1,150 | 0.1% | 0.0% | 2 | 2024–2026 |
| LICEUL REFORMAT LORANTFFY ZSUZSANNA CUI: 10661255 | 1,150 | — | — | 1,150 | 0.1% | 0.1% | 5 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | 1,150 | — | — | 1,150 | 0.1% | 0.1% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA NR1PANTELIMON CUI: 28053161 | 1,150 | — | — | 1,150 | 0.1% | 0.1% | 2 | 2024–2026 |
| LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | 1,150 | — | — | 1,150 | 0.1% | 0.0% | 5 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 | 1,150 | — | — | 1,150 | 0.1% | 0.0% | 5 | 2022–2026 |
| SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | 1,150 | — | — | 1,150 | 0.1% | 0.0% | 2 | 2024–2026 |
| LICEUL TEORETIC ADY ENDRE CUI: 4208617 | 1,150 | — | — | 1,150 | 0.1% | 0.0% | 5 | 2022–2026 |
| GRADINITA NR22 CUI: 18273003 | 1,150 | — | — | 1,150 | 0.1% | 0.2% | 2 | 2023–2025 |
| COLEGIUL ECONOMIC CUI: 4301146 | 1,145 | — | — | 1,145 | 0.1% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | 1,145 | — | — | 1,145 | 0.1% | 0.0% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41173051 | LICEUL TEORETIC MURFATLAR CUI: 28052174 | 72000000-5 | 14.09.2026 | 350 |
| Contract object: servicii informatice pentru prelucrare,cumulare,generare declaratii rectificative d112 | ||||
| DA41168089 | SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | 72000000-5 | 14.09.2026 | 540 |
| Contract object: mentenanta aplicatie informatica manuale scolare | ||||
| DA41168102 | SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | 72000000-5 | 14.09.2026 | 2,232 |
| Contract object: programe informatice | ||||
| DA41111083 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | 72000000-5 | 04.09.2026 | 100 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||
| DA41103834 | LICEUL TEHNOLOGIC IOAN N ROMAN CONSTANTA CUI: 22209840 | 72317000-0 | 03.09.2026 | 200 |
| Contract object: directa | ||||
| DA40990656 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | 72000000-5 | 17.08.2026 | 350 |
| Contract object: servicii informatice pentru prelucrare,cumulare,generare declaratii rectificative d112 | ||||
| DA40939668 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | 72000000-5 | 05.08.2026 | 1,050 |
| Contract object: servicii informatice pentru prelucrare,cumulare,generare declaratii rectificative d112 | ||||
| DA40788252 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 | 72000000-5 | 08.07.2026 | 100 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||
| DA40733841 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | 72000000-5 | 30.06.2026 | 3,626 |
| Contract object: programe informatice | ||||
| DA40677817 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | 72000000-5 | 23.06.2026 | 350 |
| Contract object: servicii informatice pentru prelucrare,cumulare,generare declaratii rectificative d112 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867581 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | 72540000-2 | 29.09.2026 | 410 |
| Contract object: servicii de actualizare informatica | ||||
| DAN2867568 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | 72540000-2 | 29.09.2026 | 410 |
| Contract object: servicii de actualizare informatica | ||||
| DAN2851439 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | 72540000-2 | 10.09.2026 | 410 |
| Contract object: servicii de actualizare informatica | ||||
| DAN2851419 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | 72540000-2 | 10.09.2026 | 410 |
| Contract object: servicii de actualizare informatica | ||||
| DAN2851377 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | 72540000-2 | 10.09.2026 | 410 |
| Contract object: servicii de actualizare informatica | ||||
| DAN2840280 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | 72266000-7 | 26.08.2026 | 68 |
| Contract object: aplicatie burse | ||||
| DAN2753711 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | 72610000-9 | 12.05.2026 | 2,376 |
| Contract object: mentenanta aplicatii informatice contabilitate | ||||
| DAN2749729 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | 72266000-7 | 06.05.2026 | 68 |
| Contract object: aplicatie burse | ||||
| DAN2749726 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | 72000000-5 | 06.05.2026 | 297 |
| Contract object: servicii informatice contabilitate | ||||
| DAN2749723 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | 72000000-5 | 06.05.2026 | 100 |
| Contract object: program calcul hotarari judecatoresti | ||||
- 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/31066331/api/v1/suppliers/31066331/revenue/api/v1/suppliers/31066331/scores/api/v1/suppliers/31066331/benchmarks/api/v1/red-flags/by-supplier/31066331/api/v1/suppliers/31066331/years/api/v1/suppliers/31066331/cpv/api/v1/suppliers/31066331/clients/api/v1/suppliers/31066331/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders