Total revenue
13.33 Mn.
68 client authorities · paid between 2018 and 2026
Direct purchases
11.43 Mn.
1,128 purchases
Offline purchases
1.25 Mn.
75 purchases
Tenders
653,891 RON
2 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
14.9%
Main client: LICEUL TEORETIC ASALIGNY
National median: 30.2%
Ranked 35,975 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 60; the other 48 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
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 |
|---|---|---|---|---|---|
| TRAINING PRIVATE GROUP SRL CUI: 48314466 | 1 | 582,277 | 1,746,831 | 1 | 2026 |
| NUOVO CONCEPT NAIRAM SRL CUI: 43024097 | 1 | 582,277 | 1,746,831 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41281600 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 71321000-4 | 29.09.2026 | 20,500 |
| Contract object: proiect sistem de limitare si stingere incendii | ||||
| DA41281560 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 71321000-4 | 29.09.2026 | 20,500 |
| Contract object: proiect sistem de iluminat de securitate | ||||
| DA41281528 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 71321000-4 | 29.09.2026 | 18,500 |
| Contract object: proiect tehnic al sistemelor de control acces | ||||
| DA41281481 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 31520000-7 | 29.09.2026 | 13,450 |
| Contract object: sisteme de detectare a incendiilor , ampa de emergenta led | ||||
| DA41274165 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 50343000-1 | 29.09.2026 | 400 |
| Contract object: servicii de verificare si intretinere a sistemelor de supraveghere video -octombrie 2026 | ||||
| DA41251553 | SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 | 45311200-2 | 24.09.2026 | 1,500 |
| Contract object: masurare a dispersiei prizelor de pamant | ||||
| DA41252105 | SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 | 50610000-4 | 24.09.2026 | 500 |
| Contract object: mentenanta trimestriala sisteme de control acces | ||||
| DA41247204 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | 32323500-8 | 23.09.2026 | 9,583 |
| Contract object: sistem video de supraveghere | ||||
| DA41228511 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | 35125300-2 | 22.09.2026 | 350 |
| Contract object: camera de supraveghere video | ||||
| DA41215933 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | 50000000-5 | 18.09.2026 | 5,920 |
| Contract object: servicii de reparare si intretinere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2802045 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 32413100-2 | 07.07.2026 | 3,525 |
| Contract object: achizitionare echipamente de retea si baterii ups | ||||
| DAN2761367 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 35125300-2 | 21.05.2026 | 12,763 |
| Contract object: camere de supraveghere, nvr 32 canale, switch | ||||
| DAN2753679 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | 50343000-1 | 12.05.2026 | 750 |
| Contract object: servicii de intretinere a sistemului de supraveghere robotel | ||||
| DAN2746935 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 50000000-5 | 04.05.2026 | 71 |
| Contract object: montaj priza schuko, inlocuire set conectori videobalun si montaj stecher 230v | ||||
| DAN2726983 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 50610000-4 | 08.04.2026 | 32,400 |
| Contract object: servicii de mentenanta a sistemelor tvci | ||||
| DAN2726939 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 31625300-6 | 08.04.2026 | 18,000 |
| Contract object: servicii de mentenanta a sistemelor de alarmare in caz de efractie | ||||
| DAN2725528 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 32323500-8 | 07.04.2026 | 16,617 |
| Contract object: achizitionare si montare sistem de supraveghere video tvci | ||||
| DAN2716134 | COMUNA ION CORVIN CUI: 5515059 | 50000000-5 | 30.03.2026 | 2,400 |
| Contract object: act aditional nr. 2 la contract servicii<br>nr. 3099/28.07.2024 mentenanta lunara sisteme de supraveghere video stradal | ||||
| DAN2667175 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 32420000-3 | 26.01.2026 | 865 |
| Contract object: achizitionare echipament de retea - switch poe | ||||
| DAN2664495 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 32420000-3 | 22.01.2026 | 865 |
| Contract object: achizitionare echipament de retea - switch poe | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130354 | COMUNA CRUCEA CUI: 7276918 | 45251100-2 | 07.02.2026 | 1,746,831 |
| Contract object: sprijinirea investitiilor in noi capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsum, sistem fotovoltaic on grid avand pi - 279,9 kwp pentru uat crucea, jud. constanta | ||||
| CAN1075339 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 31710000-6 | 21.03.2022 | 71,614 |
| Contract object: achizitionarea de produse electronice - reprezentand dotarile necesare pentru 3 gradinite din uat municipiul medgidia: gradinita nr. 3, 8 si valea dacilor | ||||
- 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/34288626/api/v1/suppliers/34288626/revenue/api/v1/suppliers/34288626/scores/api/v1/suppliers/34288626/benchmarks/api/v1/red-flags/by-supplier/34288626/api/v1/suppliers/34288626/years/api/v1/suppliers/34288626/cpv/api/v1/suppliers/34288626/clients/api/v1/suppliers/34288626/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders