Total revenue
883,139 RON
67 client authorities · paid between 2018 and 2026
Direct purchases
841,889 RON
71 purchases
Offline purchases
41,250 RON
15 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
12.8%
Main client: SCOALA GIMNAZIALA NICOLAE BALCESCU
National median: 30.2%
Ranked 37,620 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 3 largest CPV groups, out of 3; 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
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 |
|---|---|---|---|---|
| DA40859745 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | 80000000-4 | 21.07.2026 | 24,500 |
| Contract object: pachet formare- webinar cadre didact. +comp. digitale, inclusiv de sig. pe int. si sec. cibern. | ||||
| DA40817134 | SCOALA GIMNAZIALA NR1 CUI: 29355192 | 80000000-4 | 14.07.2026 | 30,000 |
| Contract object: pachet formare: webinar cadre didactice+mediator scolar | ||||
| DA40573353 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | 80000000-4 | 08.06.2026 | 7,600 |
| Contract object: servicii de invatamant si formare profesionala | ||||
| DA40355797 | SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | 80530000-8 | 11.05.2026 | 12,000 |
| Contract object: curs formare profesionala expert in egalitatea de sanse-cod cor 242230 | ||||
| DA40287749 | SCOALA GIMNAZIALA NR 1 SACADAT CUI: 12583595 | 80000000-4 | 30.04.2026 | 8,400 |
| Contract object: pachet formare- competente digitale, inclusiv de siguranta pe internet si securitate cibernetica | ||||
| DA39719590 | SCOALA PROFESIONALA DANETI CUI: 15089163 | 80000000-4 | 28.01.2026 | 7,290 |
| Contract object: pachet servicii workshop destinat cadrelor didactice | ||||
| DA39359556 | SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | 80000000-4 | 24.11.2025 | 18,200 |
| Contract object: pachet cursuri formare profesionala mediator scolar+expert in egalitetea de sanse | ||||
| DA39294579 | SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 | 80000000-4 | 14.11.2025 | 9,600 |
| Contract object: pachet curs formare profesionala competenta digitala, inclusiv de siguranta pe int. | ||||
| DA39273713 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | 80000000-4 | 13.11.2025 | 2,500 |
| Contract object: pachet servicii workshop-uri destinate cadrelor didactice. | ||||
| DA39281388 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU ANDREESTI CUI: 29325272 | 80000000-4 | 13.11.2025 | 2,500 |
| Contract object: pachet servicii workshop-uri destinate cadrelor didactice. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794724 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 | 80570000-0 | 01.07.2026 | 8,000 |
| Contract object: cursuri de formare | ||||
| DAN2328613 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | 80570000-0 | 05.12.2024 | 5,000 |
| Contract object: curs expert in egalitatea de sanse | ||||
| DAN1849056 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 80000000-4 | 24.01.2023 | 1,900 |
| Contract object: formare profesionala | ||||
| DAN1726388 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 80000000-4 | 21.07.2022 | 588 |
| Contract object: formare profesionala | ||||
| DAN1622934 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 80000000-4 | 31.01.2022 | 8,622 |
| Contract object: formare profesionala | ||||
| DAN1585846 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | 79632000-3 | 17.12.2021 | 380 |
| Contract object: curs de perfectionare | ||||
| DAN1580257 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | 80530000-8 | 10.12.2021 | 11,200 |
| Contract object: curs dezvoltator de e-learning+managementul imbunatatirii procesului educational | ||||
| DAN1570848 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | 80530000-8 | 23.11.2021 | 700 |
| Contract object: taxa curs manager al sistemelor de management al calitatii | ||||
| DAN1570606 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | 79632000-3 | 23.11.2021 | 1,280 |
| Contract object: taxa curs | ||||
| DAN1482361 | SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 | 80530000-8 | 15.06.2021 | 640 |
| Contract object: curs de perfectionare | ||||
- 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/36144740/api/v1/suppliers/36144740/revenue/api/v1/suppliers/36144740/scores/api/v1/suppliers/36144740/benchmarks/api/v1/red-flags/by-supplier/36144740/api/v1/suppliers/36144740/years/api/v1/suppliers/36144740/cpv/api/v1/suppliers/36144740/clients/api/v1/suppliers/36144740/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders