Total revenue
51.14 Mn.
2,533 client authorities · paid between 2018 and 2026
Direct purchases
50.94 Mn.
9,477 purchases
Offline purchases
204,488 RON
101 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
0.5%
Main client: COMUNA CHIAJNA
National median: 30.2%
Ranked 41,891 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 12 largest CPV groups, out of 22; the other 10 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 CHIAJNA CUI: 4364527 | 242,245 | — | — | 242,245 | 0.5% | 0.1% | 18 | 2021–2026 |
| COMUNA HOROATU CRASNEI CUI: 4495085 | 206,825 | — | — | 206,825 | 0.4% | 0.5% | 10 | 2021–2025 |
| LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | 201,293 | — | — | 201,293 | 0.4% | 3.1% | 15 | 2022–2026 |
| LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | 167,102 | — | — | 167,102 | 0.3% | 7.0% | 9 | 2023–2026 |
| SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | 165,764 | — | — | 165,764 | 0.3% | 2.4% | 12 | 2018–2026 |
| COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | 164,260 | — | — | 164,260 | 0.3% | 3.3% | 10 | 2018–2026 |
| LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | 162,504 | — | — | 162,504 | 0.3% | 1.7% | 11 | 2020–2026 |
| SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | 146,261 | — | — | 146,261 | 0.3% | 2.2% | 10 | 2023–2026 |
| COMUNA CRETESTI CUI: 3667921 | 142,600 | — | — | 142,600 | 0.3% | 0.4% | 7 | 2019–2026 |
| COMUNA ALMA CUI: 16343277 | 141,300 | — | — | 141,300 | 0.3% | 0.4% | 7 | 2021–2026 |
| SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | 141,045 | — | — | 141,045 | 0.3% | 4.9% | 9 | 2019–2026 |
| SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902 | 132,388 | — | — | 132,388 | 0.3% | 6.6% | 9 | 2023–2026 |
| COLEGIUL NVKARPEN CUI: 4278310 | 130,234 | — | — | 130,234 | 0.3% | 1.0% | 5 | 2023–2026 |
| LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 | 128,282 | — | — | 128,282 | 0.3% | 1.6% | 37 | 2021–2026 |
| SCOALA GIMNAZIALA NR 1 CUI: 22163220 | 124,588 | — | — | 124,588 | 0.2% | 6.1% | 12 | 2020–2026 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 | 119,143 | — | — | 119,143 | 0.2% | 5.7% | 11 | 2020–2026 |
| LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | 114,423 | — | — | 114,423 | 0.2% | 1.5% | 10 | 2022–2026 |
| COLEGIUL NATIONAL PEDAGOGICSTEFAN CEL MARE CUI: 4353323 | 113,972 | — | — | 113,972 | 0.2% | 3.4% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA NR2 CUI: 17466804 | 112,900 | — | — | 112,900 | 0.2% | 2.6% | 4 | 2023–2026 |
| LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | 102,873 | — | — | 102,873 | 0.2% | 1.2% | 9 | 2020–2026 |
| SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | 100,581 | — | — | 100,581 | 0.2% | 4.2% | 8 | 2023–2026 |
| COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659 | 99,160 | — | — | 99,160 | 0.2% | 12.3% | 7 | 2023–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | 99,043 | — | — | 99,043 | 0.2% | 2.0% | 8 | 2020–2026 |
| SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 | 98,879 | — | — | 98,879 | 0.2% | 4.3% | 10 | 2022–2026 |
| SCOALA GIMNAZIALA NR11 CUI: 12541735 | 98,700 | — | — | 98,700 | 0.2% | 4.3% | 4 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41304853 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | 48000000-8 | 30.09.2026 | 1,160 |
| Contract object: pachete software si sisteme informatice | ||||
| DA41272848 | SCOALA GIMNAZIALA PECENEAGA CUI: 28675733 | 72322000-8 | 30.09.2026 | 4,350 |
| Contract object: catalog electronic | ||||
| DA41293426 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | 48000000-8 | 30.09.2026 | 4,959 |
| Contract object: pachete software si sisteme informatice | ||||
| DA41298612 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | 72261000-2 | 30.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41296530 | COMUNA MOARA VLASIEI CUI: 4532477 | 72322000-8 | 30.09.2026 | 8,910 |
| Contract object: platforma de management educational viva-catalog | ||||
| DA41291615 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | 48000000-8 | 29.09.2026 | 4,959 |
| Contract object: pachete software si sisteme informatice | ||||
| DA41288319 | LICEUL STEFAN PROCOPIU CUI: 3337540 | 72322000-8 | 29.09.2026 | 36,250 |
| Contract object: platforma de management educational viva-catalog | ||||
| DA41283739 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | 79823000-9 | 29.09.2026 | 826 |
| Contract object: servicii de tiparire / printare | ||||
| DA41285384 | LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 | 72322000-8 | 29.09.2026 | 840 |
| Contract object: platforma de management educational viva-catalog | ||||
| DA41285224 | COMUNA URECHENI CUI: 2614260 | 72261000-2 | 29.09.2026 | 4,800 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management administrativ viva uat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856892 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | 48000000-8 | 17.09.2026 | 750 |
| Contract object: platforma de proceduri | ||||
| DAN2856886 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | 48000000-8 | 17.09.2026 | 750 |
| Contract object: platforma de proceduri | ||||
| DAN2856883 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | 48000000-8 | 17.09.2026 | 4,959 |
| Contract object: platforma de proceduri | ||||
| DAN2826968 | SCOALA GIMNAZIALA NR17 CUI: 13629860 | 72261000-2 | 07.08.2026 | 303 |
| Contract object: servicii asistenta program | ||||
| DAN2817159 | LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | 72261000-2 | 24.07.2026 | 1,160 |
| Contract object: servicii de asigurare acces utilizare platforma - scim ianuarie - aprilie | ||||
| DAN2816764 | LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | 48000000-8 | 24.07.2026 | 500 |
| Contract object: abonament registratura electronica ianuarie -aprilie 2026 | ||||
| DAN2808769 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | 72322000-8 | 15.07.2026 | 1,752 |
| Contract object: servicii de management educaional - catalog colar electronic viva: iunie 2026 | ||||
| DAN2803915 | SCOALA GIMNAZIALA NR1 CUI: 13616780 | 48190000-6 | 09.07.2026 | 8,200 |
| Contract object: servicii management scolar - catalog electronic | ||||
| DAN2797601 | LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 | 72261000-2 | 03.07.2026 | 870 |
| Contract object: servicii asigurare acces si utilizare platforma management organizational | ||||
| DAN2780886 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | 72322000-8 | 16.06.2026 | 1,752 |
| Contract object: servicii de management educaional - catalog colar electronic viva: mai 2026 | ||||
- 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/34166840/api/v1/suppliers/34166840/revenue/api/v1/suppliers/34166840/scores/api/v1/suppliers/34166840/benchmarks/api/v1/red-flags/by-supplier/34166840/api/v1/suppliers/34166840/years/api/v1/suppliers/34166840/cpv/api/v1/suppliers/34166840/clients/api/v1/suppliers/34166840/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders