Total revenue
5.51 Mn.
129 client authorities · paid between 2022 and 2026
Direct purchases
3.30 Mn.
134 purchases
Offline purchases
206,260 RON
18 purchases
Tenders
2.00 Mn.
1 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
36.3%
Main client: CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE
National median: 30.2%
Ranked 15,956 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
#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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA NR1 CUI: 21660638 | 34,000 | — | — | 34,000 | 0.6% | 1.8% | 1 | 2025 |
| SCOALA GIMNAZIALA BRAESTI CUI: 17140696 | 31,000 | — | — | 31,000 | 0.6% | 2.5% | 1 | 2024 |
| COMUNA TAMADAU MARE CUI: 3966346 | 30,780 | — | — | 30,780 | 0.6% | 0.1% | 2 | 2024 |
| SCOALA GIMNAZIALA CRIZBAV CUI: 29482153 | 30,000 | — | — | 30,000 | 0.5% | 1.3% | 1 | 2023 |
| LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | — | 30,000 | — | 30,000 | 0.5% | 1.0% | 1 | 2022 |
| COMUNA STEFAN CEL MARE CUI: 3796870 | 28,842 | — | — | 28,842 | 0.5% | 0.1% | 1 | 2024 |
| COMUNA JEGALIA CUI: 3796756 | 27,240 | — | — | 27,240 | 0.5% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | 25,200 | — | — | 25,200 | 0.5% | 0.8% | 1 | 2023 |
| SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 | 24,000 | — | — | 24,000 | 0.4% | 1.4% | 1 | 2023 |
| SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 | 24,000 | — | — | 24,000 | 0.4% | 2.2% | 1 | 2023 |
| MUNICIPIUL TULCEA CUI: 4321429 | 23,500 | — | — | 23,500 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA PERISORU CUI: 3796888 | 22,020 | — | — | 22,020 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA DICHISENI CUI: 3796713 | 21,960 | — | — | 21,960 | 0.4% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | 7,000 | 14,000 | — | 21,000 | 0.4% | 0.6% | 3 | 2022–2024 |
| SCOALA GIMNAZIALA BOTIZ CUI: 17344165 | 21,000 | — | — | 21,000 | 0.4% | 2.2% | 1 | 2023 |
| SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 | 21,000 | — | — | 21,000 | 0.4% | 2.4% | 1 | 2022 |
| SCOALA GIMNAZIALA NR24 CUI: 29144276 | 10,387 | 10,387 | — | 20,774 | 0.4% | 0.5% | 2 | 2024 |
| SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606 | 20,400 | — | — | 20,400 | 0.4% | 1.5% | 1 | 2024 |
| SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | 20,400 | — | — | 20,400 | 0.4% | 0.3% | 1 | 2026 |
| LICEUL MATASARI CUI: 4666266 | 20,000 | — | — | 20,000 | 0.4% | 0.6% | 1 | 2024 |
| COLEGIUL NATIONAL BANATEAN CUI: 4638215 | — | 19,513 | — | 19,513 | 0.4% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 CURCANI CUI: 24018269 | 18,480 | — | — | 18,480 | 0.3% | 0.8% | 1 | 2023 |
| SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | — | 18,000 | — | 18,000 | 0.3% | 0.4% | 1 | 2023 |
| LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | 16,000 | — | — | 16,000 | 0.3% | 0.6% | 1 | 2024 |
| LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 | 16,000 | — | — | 16,000 | 0.3% | 0.9% | 1 | 2024 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ASCENDIA SA CUI: 21482859 | 1 | 2,000,000 | 4,000,000 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40925102 | COMUNA TARGU TROTUS CUI: 4277854 | 73430000-5 | 03.08.2026 | 9,960 |
| Contract object: abonament platforma online pe testare standardizata brio.ro - in cadrul pnras | ||||
| DA40291317 | SCOALA GIMNAZIALA NR 145 CUI: 24027267 | 73430000-5 | 30.04.2026 | 1,029 |
| Contract object: abonament platforma testare standardizata brio 1 luna, 21 elevi | ||||
| DA39782529 | SCOALA GIMNAZIALA CONSTANTIN GURGU NR1 GURA IALOMITEI CUI: 23860853 | 73430000-5 | 05.02.2026 | 4,560 |
| Contract object: abonament platforma testare standardizata brio | ||||
| DA39737330 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | 73430000-5 | 30.01.2026 | 20,400 |
| Contract object: servicii acces platforma brio testare standardizata | ||||
| DA39482041 | SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 | 73430000-5 | 09.12.2025 | 8,400 |
| Contract object: servicii acces platforma brio testare standardizata | ||||
| DA39433347 | SCOALA GIMNAZIALA NR1 CUI: 13602563 | 80530000-8 | 03.12.2025 | 17,000 |
| Contract object: servicii de formare cadre didactice in testarea standardizata pentru e-pnrr112 | ||||
| DA39433182 | SCOALA GIMNAZIALA NR1 CUI: 13602563 | 73000000-2 | 03.12.2025 | 33,500 |
| Contract object: servicii de analiza de impact pentru proiectul e-pnrr 112 | ||||
| DA39417834 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | 73430000-5 | 02.12.2025 | 12,000 |
| Contract object: servicii acces platforma brio testare standardizata abonament 12 lun | ||||
| DA39380592 | SCOALA GIMNAZIALA NR1 CUI: 21660638 | 73430000-5 | 26.11.2025 | 34,000 |
| Contract object: servicii acces platforma brio testare standardizata | ||||
| DA39375593 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | 73000000-2 | 26.11.2025 | 50,000 |
| Contract object: servicii de dezvoltare curriculara si formare pentru elaborarea de standarde, itemi si teste -pnrr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867491 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 48190000-6 | 29.09.2026 | 15,000 |
| Contract object: platforma | ||||
| DAN2866615 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 48190000-6 | 29.09.2026 | 15,000 |
| Contract object: platforma educationala | ||||
| DAN2866441 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 48190000-6 | 29.09.2026 | 15,000 |
| Contract object: platforma educationala | ||||
| DAN2805944 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | 72212190-7 | 10.07.2026 | 8,000 |
| Contract object: platforma competente digitale | ||||
| DAN2798800 | SCOALA GIMNAZIALA NR1 CUI: 22533462 | 48190000-6 | 03.07.2026 | 18,000 |
| Contract object: achizitie teste standardizate | ||||
| DAN2477896 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | 73430000-5 | 13.06.2025 | 7,000 |
| Contract object: abonament anual testare standardizata romana, matematica, istorie proiect pnras cod f-pnras-1-2022-0279 | ||||
| DAN2477886 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | 73430000-5 | 13.06.2025 | 7,000 |
| Contract object: abonament anual testare standardizata romana, matematica, istorie<br>proiect pnras cod f-pnras-1-2022-0279 | ||||
| DAN2308756 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | 73430000-5 | 07.11.2024 | 14,244 |
| Contract object: testare si evaluare | ||||
| DAN2305310 | LICEUL DE ARTA ION VIDU CUI: 4790964 | 73430000-5 | 04.11.2024 | 5,521 |
| Contract object: teste standardizate cultura generala | ||||
| DAN2296911 | LICEUL TEOLOGIC BAPTIST TIMISOARA CUI: 29145387 | 38900000-4 | 22.10.2024 | 3,681 |
| Contract object: teste standardizare elevi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1145027 | CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 | 71356200-0 | 10.04.2025 | 4,000,000 |
| Contract object: achizitia de servicii externalizate pentru analiza sistem, instruire/formare, suport tehnic, monitorizare, pilotare si validare a standardelor de evaluare | ||||
- 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/33619756/api/v1/suppliers/33619756/revenue/api/v1/suppliers/33619756/scores/api/v1/suppliers/33619756/benchmarks/api/v1/red-flags/by-supplier/33619756/api/v1/suppliers/33619756/years/api/v1/suppliers/33619756/cpv/api/v1/suppliers/33619756/clients/api/v1/suppliers/33619756/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders