Total revenue
659,354 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
493,577 RON
82 purchases
Offline purchases
165,777 RON
18 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
34.4%
Main client: COMUNA ZORLENI
National median: 30.2%
Ranked 17,372 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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA ZORLENI CUI: 3552107 | 105,565 | 120,996 | — | 226,561 | 34.4% | 0.2% | 12 | 2020–2026 |
| SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 162,959 | — | — | 162,959 | 24.7% | 7.9% | 17 | 2018–2026 |
| LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | 93,020 | — | — | 93,020 | 14.1% | 5.3% | 14 | 2022–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 23,124 | 33,351 | — | 56,475 | 8.6% | 0.6% | 14 | 2019–2026 |
| COMUNA BERESTI-MERIA CUI: 3346867 | 21,091 | — | — | 21,091 | 3.2% | 0.1% | 1 | 2019 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 16,192 | — | — | 16,192 | 2.5% | 0.0% | 5 | 2018–2021 |
| SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | 15,666 | — | — | 15,666 | 2.4% | 0.6% | 2 | 2024 |
| COMUNA LUNCA BANULUI CUI: 3394368 | 11,612 | 3,025 | — | 14,637 | 2.2% | 0.0% | 3 | 2021–2023 |
| TEATRUL VICTOR ION POPA CUI: 4446457 | 9,450 | — | — | 9,450 | 1.4% | 0.2% | 3 | 2018 |
| SCOALA GIMNAZIALA ION ARTENE CUI: 28775716 | 8,110 | — | — | 8,110 | 1.2% | 0.7% | 9 | 2019–2025 |
| CLUBUL SPORTIV SCOLAR CUI: 4446490 | 7,350 | — | — | 7,350 | 1.1% | 1.0% | 2 | 2018 |
| SCOALA GIMNAZIALA NR 1 VUTCANI CUI: 28300814 | — | 5,193 | — | 5,193 | 0.8% | 2.0% | 2 | 2024–2025 |
| LICEUL TEHNOLOGIC IOAN CORIVAN CUI: 19195540 | 4,790 | — | — | 4,790 | 0.7% | 5.8% | 1 | 2022 |
| LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | 4,716 | — | — | 4,716 | 0.7% | 0.1% | 2 | 2025 |
| DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 4,326 | — | — | 4,326 | 0.7% | 0.2% | 6 | 2018 |
| SCOALA GIMNAZIALA NR1 CUI: 28454287 | 3,340 | — | — | 3,340 | 0.5% | 0.6% | 2 | 2024–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 1,824 | — | 1,824 | 0.3% | 0.0% | 1 | 2021 |
| POLITIA LOCALA BARLAD CUI: 17216468 | 1,796 | — | — | 1,796 | 0.3% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA VICTOR ION POPA DODESTI CUI: 28761125 | — | 1,388 | — | 1,388 | 0.2% | 0.1% | 1 | 2026 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | 250 | — | — | 250 | 0.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 | 220 | — | — | 220 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41146963 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 51500000-7 | 09.09.2026 | 998 |
| Contract object: servicii de instalare masini de gatit | ||||
| DA41146742 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | 50720000-8 | 09.09.2026 | 700 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||
| DA40670137 | COMUNA ZORLENI CUI: 3552107 | 45331220-4 | 19.06.2026 | 19,307 |
| Contract object: servicii montaj aparate aer conditionat | ||||
| DA40670084 | COMUNA ZORLENI CUI: 3552107 | 39717200-3 | 19.06.2026 | 9,724 |
| Contract object: achizitie aparate aer conditionat sediu primarie | ||||
| DA40197311 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 71630000-3 | 21.04.2026 | 2,500 |
| Contract object: prestari servicii rsvti | ||||
| DA40197330 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 50720000-8 | 21.04.2026 | 3,600 |
| Contract object: lucrari periodice de intretinere si verificare a echipamentelor | ||||
| DA39487903 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | 50720000-8 | 09.12.2025 | 500 |
| Contract object: intretinere si reparare centrala termica | ||||
| DA39471209 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | 50720000-8 | 08.12.2025 | 1,216 |
| Contract object: cpv: 50720000-8 servicii de reparare si de intretinere a incalzirii centrale | ||||
| DA39344510 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | 50720000-8 | 21.11.2025 | 300 |
| Contract object: servicii de reparare centrala termica | ||||
| DA39301223 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | 50720000-8 | 17.11.2025 | 3,500 |
| Contract object: cpv: 50720000-8 servicii de reparare si de intretinere a incalzirii centrale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2762578 | SCOALA GIMNAZIALA VICTOR ION POPA DODESTI CUI: 28761125 | 45259300-0 | 22.05.2026 | 1,388 |
| Contract object: revizie centrale termice | ||||
| DAN2757617 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 45259300-0 | 15.05.2026 | 2,500 |
| Contract object: intretinere periodica la cantralele termice cazane | ||||
| DAN2754404 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 50720000-8 | 12.05.2026 | 2,250 |
| Contract object: intocmire documentatie autorizare vase exoansiune si supape siguranta | ||||
| DAN2636353 | SCOALA GIMNAZIALA NR 1 VUTCANI CUI: 28300814 | 50000000-5 | 19.12.2025 | 1,200 |
| Contract object: revizie echipamente din camera c.t. | ||||
| DAN2533158 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 45259300-0 | 21.08.2025 | 2,500 |
| Contract object: lucrari de intretinere periodica ct | ||||
| DAN2398586 | SCOALA GIMNAZIALA NR 1 VUTCANI CUI: 28300814 | 34144410-5 | 06.03.2025 | 3,993 |
| Contract object: vidanjoare | ||||
| DAN2381144 | COMUNA ZORLENI CUI: 3552107 | 45259300-0 | 10.02.2025 | 24,695 |
| Contract object: montaj instalatii termice | ||||
| DAN2339516 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 71356100-9 | 17.12.2024 | 3,500 |
| Contract object: intretinere echipamente centrala termica | ||||
| DAN2339018 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 71630000-3 | 17.12.2024 | 2,250 |
| Contract object: documentatii autorizare vase de expansiune si supape de siguranta | ||||
| DAN2261727 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 45259300-0 | 10.09.2024 | 1,500 |
| Contract object: intretinere periodica ct | ||||
- 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/31302998/api/v1/suppliers/31302998/revenue/api/v1/suppliers/31302998/scores/api/v1/suppliers/31302998/benchmarks/api/v1/red-flags/by-supplier/31302998/api/v1/suppliers/31302998/years/api/v1/suppliers/31302998/cpv/api/v1/suppliers/31302998/clients/api/v1/suppliers/31302998/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders