Total revenue
893,838 RON
77 client authorities · paid between 2018 and 2026
Direct purchases
878,019 RON
438 purchases
Offline purchases
15,819 RON
5 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
12.6%
Main client: SCOALA GIMAZIALA TOMA TAMPEANU
National median: 30.2%
Ranked 37,718 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 20; the other 8 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 VALCELELE CUI: 28424120 | 12,076 | — | — | 12,076 | 1.4% | 1.1% | 5 | 2018–2023 |
| LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | 10,646 | — | — | 10,646 | 1.2% | 0.3% | 4 | 2021–2023 |
| COMUNA CREVEDIA MARE CUI: 5246180 | 10,105 | — | — | 10,105 | 1.1% | 0.0% | 1 | 2021 |
| COMUNA COCORA CUI: 4427943 | 10,005 | — | — | 10,005 | 1.1% | 0.1% | 9 | 2018–2023 |
| COMUNA DRAGOESTI CUI: 4428019 | 7,986 | 1,180 | — | 9,166 | 1.0% | 0.0% | 4 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | 8,970 | — | — | 8,970 | 1.0% | 0.4% | 7 | 2019–2026 |
| STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | 8,131 | — | — | 8,131 | 0.9% | 0.1% | 3 | 2019–2021 |
| SCOALA GIMNAZIALA BOLDU CUI: 28524650 | 7,557 | — | — | 7,557 | 0.9% | 0.7% | 7 | 2021–2024 |
| COMUNA ODAILE CUI: 4593911 | 6,863 | — | — | 6,863 | 0.8% | 0.0% | 8 | 2020–2026 |
| SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 | 6,195 | — | — | 6,195 | 0.7% | 0.5% | 6 | 2019–2021 |
| MUNICIPIUL GIURGIU CUI: 4852455 | 6,004 | — | — | 6,004 | 0.7% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA ODAILE CUI: 28665810 | 5,975 | — | — | 5,975 | 0.7% | 2.0% | 5 | 2020–2025 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 5,688 | — | — | 5,688 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA VALCELELE CUI: 2407850 | 5,607 | — | — | 5,607 | 0.6% | 0.0% | 8 | 2018–2024 |
| COMUNA BOLDU CUI: 2407842 | 4,878 | — | — | 4,878 | 0.6% | 0.0% | 3 | 2020–2025 |
| COMUNA BISOCA CUI: 3724407 | 4,797 | — | — | 4,797 | 0.5% | 0.0% | 7 | 2018–2025 |
| SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | 4,647 | — | — | 4,647 | 0.5% | 0.4% | 2 | 2023–2024 |
| COMUNA CHILIILE CUI: 3662630 | 4,460 | — | — | 4,460 | 0.5% | 0.0% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA AMARA CUI: 29001373 | 4,078 | — | — | 4,078 | 0.5% | 0.8% | 5 | 2018–2022 |
| SCOALA GIMNAZIALA COLTI CUI: 29396982 | 3,970 | — | — | 3,970 | 0.4% | 1.7% | 8 | 2019–2026 |
| SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 | 3,792 | — | — | 3,792 | 0.4% | 0.4% | 5 | 2018–2022 |
| SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | 3,740 | — | — | 3,740 | 0.4% | 0.1% | 2 | 2019–2020 |
| COMUNA SCORTOASA CUI: 3662657 | 3,730 | — | — | 3,730 | 0.4% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 | 3,701 | — | — | 3,701 | 0.4% | 0.4% | 1 | 2025 |
| COMUNA ROBEASCA CUI: 2808992 | 3,662 | — | — | 3,662 | 0.4% | 0.0% | 3 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41129445 | COMUNA MAIA CUI: 16384617 | 50413200-5 | 08.09.2026 | 2,136 |
| Contract object: reincarcare,verificare,reparare stingator cu pulbere tip p50 | ||||
| DA41110754 | COMUNA SANGERU CUI: 2843124 | 50413200-5 | 04.09.2026 | 5,890 |
| Contract object: reincarcare,verificare,reparare stingatoare cu pulbere | ||||
| DA41073492 | SCOALA GIMNAZIALA COLTI CUI: 29396982 | 35111320-4 | 31.08.2026 | 408 |
| Contract object: reincarcare,verificare,reparare stingator cu pulbere tip p6 | ||||
| DA40955303 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | 50413200-5 | 07.08.2026 | 1,512 |
| Contract object: reincarcare, verificare, reparare stingator tip g2 | ||||
| DA40955334 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | 35111320-4 | 07.08.2026 | 1,195 |
| Contract object: reincarcare, verificare, reparare stingator tip p6 | ||||
| DA40668027 | LICEUL TEHNOLOGIC BECENI CUI: 3662550 | 42131160-5 | 19.06.2026 | 3,400 |
| Contract object: verificare hidranti | ||||
| DA40663928 | COMUNA ODAILE CUI: 4593911 | 50413200-5 | 19.06.2026 | 2,600 |
| Contract object: verificare, service si incarcare stingatoare | ||||
| DA40536928 | LICEUL TEHNOLOGIC BECENI CUI: 3662550 | 35111320-4 | 03.06.2026 | 4,500 |
| Contract object: reincarcare stingator cu pulbere tip p6 | ||||
| DA40537120 | LICEUL TEHNOLOGIC BECENI CUI: 3662550 | 50413200-5 | 03.06.2026 | 975 |
| Contract object: reincarcare stingator cu co2 tip g2 | ||||
| DA40195530 | COMUNA CHILIILE CUI: 3662630 | 35111320-4 | 20.04.2026 | 2,710 |
| Contract object: verificare, service si incarcare 10 buc stingatoare p6 + achzitie 1 buc stingator g2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2120357 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50413200-5 | 23.02.2024 | 6,057 |
| Contract object: servicii de verificare, incarcare si reparare stingatoare | ||||
| DAN1888950 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50413200-5 | 30.03.2023 | 6,205 |
| Contract object: reincarcare si verificare stingator 58 buc. | ||||
| DAN1708486 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50413200-5 | 29.06.2022 | 1,731 |
| Contract object: verificare stingatoare (49 buc) | ||||
| DAN1671767 | COMUNA DRAGOESTI CUI: 4428019 | 35111310-1 | 26.04.2022 | 1,180 |
| Contract object: reincarcare extinctoare | ||||
| DAN1484048 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50413200-5 | 18.06.2021 | 646 |
| Contract object: servicii de verificare, reparare si incarcare stingatoare (22 buc) | ||||
- 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/35625762/api/v1/suppliers/35625762/revenue/api/v1/suppliers/35625762/scores/api/v1/suppliers/35625762/benchmarks/api/v1/red-flags/by-supplier/35625762/api/v1/suppliers/35625762/years/api/v1/suppliers/35625762/cpv/api/v1/suppliers/35625762/clients/api/v1/suppliers/35625762/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders