Total revenue
745,707 RON
115 client authorities · paid between 2018 and 2026
Direct purchases
736,352 RON
964 purchases
Offline purchases
9,355 RON
10 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
11.4%
Main client: SCOALA GIMNAZIALA ION PILLAT
National median: 30.2%
Ranked 38,615 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 21; the other 9 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 TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 | 1,200 | — | — | 1,200 | 0.2% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | 1,200 | — | — | 1,200 | 0.2% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 | 500 | 700 | — | 1,200 | 0.2% | 0.1% | 2 | 2021–2024 |
| CLUBUL COPIILOR TOPOLOVENI CUI: 35625878 | 1,160 | — | — | 1,160 | 0.2% | 1.6% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA TOMA ARNAUTOIU CUI: 29397007 | 1,100 | — | — | 1,100 | 0.2% | 0.5% | 1 | 2026 |
| SCOALA GIMNAZIALA CONSTANTIN BALACEANU STOLNICI CUI: 29509518 | 1,100 | — | — | 1,100 | 0.2% | 0.1% | 2 | 2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | 1,100 | — | — | 1,100 | 0.2% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA GHEORGHE FRATILA GLIMBOCA CUI: 29006362 | 1,000 | — | — | 1,000 | 0.1% | 0.2% | 2 | 2025 |
| SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | 1,000 | — | — | 1,000 | 0.1% | 0.1% | 2 | 2025 |
| SCOALA GIMNAZIALA STEFAN VELOVAN RUSCA MONTANA CUI: 28972114 | 1,000 | — | — | 1,000 | 0.1% | 7.2% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 | 1,000 | — | — | 1,000 | 0.1% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 CUI: 29478527 | 1,000 | — | — | 1,000 | 0.1% | 0.1% | 2 | 2025 |
| SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 | 1,000 | — | — | 1,000 | 0.1% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 OTELU ROSU CUI: 36480457 | 1,000 | — | — | 1,000 | 0.1% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA PETRE SAVA BALEAN VALIUG CUI: 28967380 | 1,000 | — | — | 1,000 | 0.1% | 0.3% | 2 | 2026 |
| SCOALA GIMNAZIALA GALESU CUI: 29438972 | 1,000 | — | — | 1,000 | 0.1% | 0.3% | 1 | 2025 |
| SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 | 850 | — | — | 850 | 0.1% | 0.1% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA GENERAL CONSTANTIN CRISTESCU CUI: 29437357 | 700 | — | — | 700 | 0.1% | 0.1% | 2 | 2023–2024 |
| GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 | 650 | — | — | 650 | 0.1% | 0.0% | 2 | 2019–2022 |
| ORAS MIOVENI CUI: 4318199 | 650 | — | — | 650 | 0.1% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | 550 | — | — | 550 | 0.1% | 0.1% | 1 | 2025 |
| LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | 550 | — | — | 550 | 0.1% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | 550 | — | — | 550 | 0.1% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166 | 550 | — | — | 550 | 0.1% | 0.0% | 1 | 2025 |
| COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | 550 | — | — | 550 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41243088 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 29347190 | 30125100-2 | 23.09.2026 | 520 |
| Contract object: cartus toner samsung ml-1660 mlt-d1042s 1,5k compatibil;cartus toner crg-728 ce278a 2,1k compatibil | ||||
| DA41157251 | LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 | 30125100-2 | 15.09.2026 | 320 |
| Contract object: cartus toner xerox 3052/3215/3225/3260/ 106r02778 3k compatibil | ||||
| DA41165563 | SCOALA GIMNAZIALA ION PILLAT CUI: 29487940 | 30125100-2 | 11.09.2026 | 680 |
| Contract object: cartus toner konica minolta bizhub c654,c754 black tn-711k compatibil | ||||
| DA41165628 | SCOALA GIMNAZIALA ION PILLAT CUI: 29487940 | 30125100-2 | 11.09.2026 | 350 |
| Contract object: cartus toner konica minolta bizhub c754 -albastru | ||||
| DA41165671 | SCOALA GIMNAZIALA ION PILLAT CUI: 29487940 | 30125100-2 | 11.09.2026 | 180 |
| Contract object: cartus toner konica minolta bizhub c 253 tn213k black compatibil | ||||
| DA41165780 | SCOALA GIMNAZIALA ION PILLAT CUI: 29487940 | 30125100-2 | 11.09.2026 | 2,100 |
| Contract object: cartus toner canon mf752cdw black/magenta/yellow/cyan crg069hbk 7.6k / crg069hm 5.5k / crg069hy 5.5 | ||||
| DA41153094 | LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 | 48761000-0 | 10.09.2026 | 240 |
| Contract object: eset nod32 antivirus - 1 an | ||||
| DA41145077 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 | 30125100-2 | 09.09.2026 | 1,440 |
| Contract object: pachet cartuse toner | ||||
| DA41103760 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992 | 48761000-0 | 04.09.2026 | 300 |
| Contract object: antivirus | ||||
| DA41096009 | GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CUI: 29386520 | 30192113-6 | 02.09.2026 | 1,320 |
| Contract object: furnituri de birou | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829039 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | 50312000-5 | 11.08.2026 | 1,200 |
| Contract object: servicii de raparare si intretinere a echipamentelor it | ||||
| DAN2785808 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | 72611000-6 | 22.06.2026 | 720 |
| Contract object: servicii recalcul hj | ||||
| DAN2656470 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | 72611000-6 | 15.01.2026 | 1,400 |
| Contract object: efectuat declaratie d112 martie,iunie, septembrie si noiembrie | ||||
| DAN2656464 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | 72611000-6 | 15.01.2026 | 550 |
| Contract object: efectuat declaratie d112 mai | ||||
| DAN2423905 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | 72611000-6 | 04.04.2025 | 500 |
| Contract object: program calcul ind. hrana | ||||
| DAN2190711 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | 72540000-2 | 29.05.2024 | 1,200 |
| Contract object: servicii | ||||
| DAN2190707 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | 72540000-2 | 29.05.2024 | 1,800 |
| Contract object: servicii | ||||
| DAN1603725 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | 42991500-4 | 04.01.2022 | 435 |
| Contract object: unitate de imagine | ||||
| DAN1535495 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 | 79211200-8 | 28.09.2021 | 700 |
| Contract object: intocmire declaratie d112 rectificatica pentru hj | ||||
| DAN1439196 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | 79220000-2 | 26.03.2021 | 850 |
| Contract object: servicii rectificare d 112 | ||||
- 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/32709257/api/v1/suppliers/32709257/revenue/api/v1/suppliers/32709257/scores/api/v1/suppliers/32709257/benchmarks/api/v1/red-flags/by-supplier/32709257/api/v1/suppliers/32709257/years/api/v1/suppliers/32709257/cpv/api/v1/suppliers/32709257/clients/api/v1/suppliers/32709257/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders