Total revenue
1.19 Mn.
133 client authorities · paid between 2018 and 2026
Direct purchases
1.16 Mn.
210 purchases
Offline purchases
25,261 RON
23 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
9.0%
Main client: SCOALA GIMNAZIALA NR2 MARASESTI
National median: 30.2%
Ranked 40,008 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPLEX DE SERVICII SOCIALE - TANDAREI CUI: 17082218 | 9,134 | — | — | 9,134 | 0.8% | 0.4% | 2 | 2021 |
| INSTITUTUL DE STUDII AVANSATE PENTRU CULTURA SI CIVILIZATIA LEVANTULUI CUI: 38327078 | 8,350 | — | — | 8,350 | 0.7% | 0.3% | 3 | 2021 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 7,485 | — | — | 7,485 | 0.6% | 0.0% | 4 | 2019–2024 |
| COMUNA COCORASTII COLT CUI: 16346516 | 7,388 | — | — | 7,388 | 0.6% | 0.0% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 7,270 | — | — | 7,270 | 0.6% | 0.0% | 2 | 2019 |
| PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 | 7,270 | — | — | 7,270 | 0.6% | 2.0% | 2 | 2019 |
| ORAS BAICOI CUI: 2845710 | 7,081 | — | — | 7,081 | 0.6% | 0.0% | 2 | 2021 |
| COMUNA BAIA CUI: 4674790 | 6,673 | — | — | 6,673 | 0.6% | 0.0% | 2 | 2021–2023 |
| COMUNA RACSA CUI: 27005719 | 6,379 | — | — | 6,379 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA VETIS CUI: 3896577 | 5,899 | — | — | 5,899 | 0.5% | 0.0% | 4 | 2021–2024 |
| MUNICIPIUL DEJ CUI: 4349179 | 5,864 | — | — | 5,864 | 0.5% | 0.0% | 2 | 2018 |
| MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 | 5,723 | — | — | 5,723 | 0.5% | 0.1% | 3 | 2021–2023 |
| COMUNA SCHELA CUI: 3126381 | 5,589 | — | — | 5,589 | 0.5% | 0.0% | 1 | 2022 |
| INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 | 5,453 | — | — | 5,453 | 0.5% | 0.0% | 4 | 2018–2021 |
| APAVIL SA CUI: 16468149 | — | 5,407 | — | 5,407 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 5,390 | — | — | 5,390 | 0.5% | 0.0% | 1 | 2021 |
| COMUNA NICORESTI CUI: 3878767 | 5,159 | — | — | 5,159 | 0.4% | 0.0% | 2 | 2021–2023 |
| JUDETUL MARAMURES CUI: 3627315 | 5,130 | — | — | 5,130 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 4,950 | — | — | 4,950 | 0.4% | 0.0% | 2 | 2018 |
| COMUNA ZORLENI CUI: 3552107 | 4,620 | — | — | 4,620 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA CINCU CUI: 4443469 | 4,359 | — | — | 4,359 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA MILEANCA CUI: 3571567 | 4,359 | — | — | 4,359 | 0.4% | 0.0% | 2 | 2021 |
| COMUNA SOLDANU CUI: 3796934 | 4,237 | — | — | 4,237 | 0.4% | 0.0% | 2 | 2021 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 4,103 | — | — | 4,103 | 0.4% | 0.0% | 2 | 2020 |
| ORAS SINGEORZ-BAI CUI: 4347321 | 3,850 | — | — | 3,850 | 0.3% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40794532 | SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | 80530000-8 | 09.07.2026 | 26,900 |
| Contract object: curs cu tema arhitectii parteneriatului educational: de la ateliere pentru parinti la interventii | ||||
| DA40208202 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | 80530000-8 | 21.04.2026 | 48,200 |
| Contract object: pachet servicii de formare profesionala | ||||
| DA40153902 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | 80530000-8 | 07.04.2026 | 50,000 |
| Contract object: pachet de servicii de formare profesionala a cadrelor didactice | ||||
| DA40042165 | SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 | 80530000-8 | 20.03.2026 | 18,000 |
| Contract object: pachet servicii curs perfectionare cadre didactice | ||||
| DA40023986 | SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | 80530000-8 | 17.03.2026 | 19,900 |
| Contract object: cursul cu tema management si achizitii | ||||
| DA39942878 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | 80530000-8 | 04.03.2026 | 770 |
| Contract object: curs pentru formare achizitii publice | ||||
| DA39885630 | ORASUL COVASNA CUI: 4404613 | 80530000-8 | 24.02.2026 | 770 |
| Contract object: achizitiile publice - reglementari, proceduri si utilizare sicap | ||||
| DA39850680 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | 80530000-8 | 18.02.2026 | 38,400 |
| Contract object: servicii de formare profesionala | ||||
| DA39842536 | SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | 80400000-8 | 16.02.2026 | 98,600 |
| Contract object: servicii formare cadre didactice | ||||
| DA39688127 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | 80400000-8 | 21.01.2026 | 56,000 |
| Contract object: cursuri de formare cadre didactice - cea de-a doua formare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2763578 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 80000000-4 | 25.05.2026 | 990 |
| Contract object: cursuri pregatire profesionala | ||||
| DAN2559706 | APAVIL SA CUI: 16468149 | 80530000-8 | 30.09.2025 | 5,407 |
| Contract object: taxa curs | ||||
| DAN2376632 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 79633000-0 | 04.02.2025 | 930 |
| Contract object: servicii perfectionare personal | ||||
| DAN2371177 | COMUNA POPLACA CUI: 4270724 | 80530000-8 | 28.01.2025 | 930 |
| Contract object: taxa curs | ||||
| DAN2371173 | COMUNA POPLACA CUI: 4270724 | 80530000-8 | 28.01.2025 | 930 |
| Contract object: taxa curs | ||||
| DAN2371170 | COMUNA POPLACA CUI: 4270724 | 80530000-8 | 28.01.2025 | 930 |
| Contract object: taxa curs | ||||
| DAN2371167 | COMUNA POPLACA CUI: 4270724 | 80530000-8 | 28.01.2025 | 930 |
| Contract object: taxa curs | ||||
| DAN2246178 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 79633000-0 | 12.08.2024 | 930 |
| Contract object: pregatire profesionala | ||||
| DAN2150664 | COMUNA RADAUTI - PRUT CUI: 3503651 | 80530000-8 | 04.04.2024 | 2,310 |
| Contract object: cursuri de perfectionare | ||||
| DAN2093303 | COMUNA MADARAS CUI: 14596052 | 80530000-8 | 16.01.2024 | 770 |
| Contract object: curs de perfectionare | ||||
- 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/31889427/api/v1/suppliers/31889427/revenue/api/v1/suppliers/31889427/scores/api/v1/suppliers/31889427/benchmarks/api/v1/red-flags/by-supplier/31889427/api/v1/suppliers/31889427/years/api/v1/suppliers/31889427/cpv/api/v1/suppliers/31889427/clients/api/v1/suppliers/31889427/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders