Total revenue
145,744 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
141,991 RON
120 purchases
Offline purchases
3,753 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
18.3%
Main client: LICEUL TEORETIC TEIUS
National median: 30.2%
Ranked 32,945 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 7 largest CPV groups, out of 7; 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 TEORETIC TEIUS CUI: 4650200 | 26,630 | — | — | 26,630 | 18.3% | 0.7% | 5 | 2021–2026 |
| COMUNA STREMT CUI: 4562184 | 26,325 | — | — | 26,325 | 18.1% | 0.1% | 6 | 2019–2026 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 11,655 | — | — | 11,655 | 8.0% | 0.0% | 4 | 2020–2026 |
| ORAS TEIUS CUI: 4561960 | 9,285 | 600 | — | 9,885 | 6.8% | 0.0% | 12 | 2021–2026 |
| COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | 9,264 | — | — | 9,264 | 6.4% | 0.3% | 7 | 2018–2025 |
| SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 9,210 | — | — | 9,210 | 6.3% | 0.2% | 5 | 2021–2025 |
| INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 7,710 | 487 | — | 8,197 | 5.6% | 0.0% | 9 | 2020–2026 |
| UM 02213 CUI: 4331236 | 8,050 | — | — | 8,050 | 5.5% | 0.1% | 4 | 2019–2021 |
| SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 | 7,045 | — | — | 7,045 | 4.8% | 0.8% | 20 | 2018–2026 |
| COMUNA GALDA DE JOS CUI: 4561928 | 5,200 | — | — | 5,200 | 3.6% | 0.0% | 2 | 2018–2022 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 4,600 | — | — | 4,600 | 3.2% | 0.0% | 9 | 2018–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | 3,870 | — | — | 3,870 | 2.7% | 0.2% | 3 | 2018–2024 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 1,320 | 2,476 | — | 3,796 | 2.6% | 0.0% | 7 | 2019–2025 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 | 3,025 | — | — | 3,025 | 2.1% | 0.2% | 9 | 2019–2025 |
| COMUNA MIRASLAU CUI: 4562214 | 1,715 | — | — | 1,715 | 1.2% | 0.0% | 2 | 2020 |
| SCOALA GIMNAZIALA ION BREAZU MIHALT CUI: 12840990 | 1,710 | — | — | 1,710 | 1.2% | 0.4% | 4 | 2019–2025 |
| COMUNA CRICAU CUI: 4562508 | 1,325 | 190 | — | 1,515 | 1.0% | 0.0% | 11 | 2019–2023 |
| CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 | 1,245 | — | — | 1,245 | 0.9% | 0.0% | 3 | 2018–2020 |
| UM 0338 CUI: 4331430 | 867 | — | — | 867 | 0.6% | 0.0% | 2 | 2019 |
| LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | 650 | — | — | 650 | 0.5% | 0.0% | 1 | 2025 |
| TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 500 | — | — | 500 | 0.3% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | 300 | — | — | 300 | 0.2% | 0.1% | 1 | 2024 |
| COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 | 250 | — | — | 250 | 0.2% | 0.0% | 1 | 2021 |
| LICEUL TEORETIC PETRU MAIOR CUI: 4700309 | 240 | — | — | 240 | 0.2% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41293573 | ORAS TEIUS CUI: 4561960 | 39717200-3 | 30.09.2026 | 1,000 |
| Contract object: revizie si reparat aer conditionat camin cultural | ||||
| DA41282847 | ORAS TEIUS CUI: 4561960 | 39717200-3 | 29.09.2026 | 1,500 |
| Contract object: revizie si reparat aer conditionat-casa de cultura | ||||
| DA41282791 | ORAS TEIUS CUI: 4561960 | 71356100-9 | 29.09.2026 | 200 |
| Contract object: verificari iscir centrale termice p=24kw | ||||
| DA41113529 | ORAS TEIUS CUI: 4561960 | 39717200-3 | 07.09.2026 | 500 |
| Contract object: revizie si reparat aer conditionat-proromanes | ||||
| DA41113554 | ORAS TEIUS CUI: 4561960 | 39717200-3 | 07.09.2026 | 1,500 |
| Contract object: revizie si reparat aer conditionat-sediu primarie | ||||
| DA41103511 | ORAS TEIUS CUI: 4561960 | 71600000-4 | 04.09.2026 | 250 |
| Contract object: verificare instalatie de utilizare gaze naturale. | ||||
| DA41078526 | SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 | 71600000-4 | 01.09.2026 | 800 |
| Contract object: verificare instalatie de utilizare gaze naturale., verificari iscir centrale termice p=24kw | ||||
| DA40631600 | LICEUL TEORETIC TEIUS CUI: 4650200 | 39717200-3 | 16.06.2026 | 22,000 |
| Contract object: servicii instalare aparat aer conditionat | ||||
| DA40621943 | COMUNA STREMT CUI: 4562184 | 71630000-3 | 15.06.2026 | 1,080 |
| Contract object: mentenanta centrale termice | ||||
| DA40572459 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 71631100-1 | 09.06.2026 | 500 |
| Contract object: servicii veriicare iscir | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2395339 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 45331221-1 | 03.03.2025 | 1,176 |
| Contract object: lucrari de demontare,constatatre tehnica si transport aparate aer conditionat din statiile vintu de jos, sibot, sebes alba si teius | ||||
| DAN1771219 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71356100-9 | 11.10.2022 | 600 |
| Contract object: serviciul control tehnic-srtfc brasov-depoul brasov | ||||
| DAN1720235 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 50531200-8 | 13.07.2022 | 487 |
| Contract object: reparatie centrala termica | ||||
| DAN1619374 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71356100-9 | 25.01.2022 | 120 |
| Contract object: verificare tehnica periodica centrala termicasrtfc brasov post teius/rev.tg.mures | ||||
| DAN1614892 | COMUNA CRICAU CUI: 4562508 | 71315400-3 | 17.01.2022 | 100 |
| Contract object: verificare instalatie gaze naturale | ||||
| DAN1614891 | COMUNA CRICAU CUI: 4562508 | 71315400-3 | 17.01.2022 | 90 |
| Contract object: verificare tehnica periodica/af | ||||
| DAN1406801 | ORAS TEIUS CUI: 4561960 | 45259300-0 | 20.01.2021 | 600 |
| Contract object: servicii de reparare centrala termica | ||||
| DAN1227023 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50513000-4 | 22.01.2020 | 430 |
| Contract object: reparatie ct(inlocuire vana cu 3 cai)srtfc brasov rev.vag.tg.mures- post rev.teius | ||||
| DAN1226020 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50531200-8 | 21.01.2020 | 150 |
| Contract object: verificare ct periodica post teius -srtfc brasov revizia tg mures | ||||
- 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/32153460/api/v1/suppliers/32153460/revenue/api/v1/suppliers/32153460/scores/api/v1/suppliers/32153460/benchmarks/api/v1/red-flags/by-supplier/32153460/api/v1/suppliers/32153460/years/api/v1/suppliers/32153460/cpv/api/v1/suppliers/32153460/clients/api/v1/suppliers/32153460/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders