Total revenue
1.07 Mn.
227 client authorities · paid between 2018 and 2026
Direct purchases
1.03 Mn.
264 purchases
Offline purchases
38,588 RON
17 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
3.3%
Main client: SCOALA GIMNAZIALA SMARANDA GHEORGHIU
National median: 30.2%
Ranked 41,737 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|
| DA41273734 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | 39516000-2 | 28.09.2026 | 798 |
| Contract object: pufi scoala gimnaziala kriza jnos | ||||
| DA41050774 | JUDETUL NEAMT CUI: 2612839 | 39516000-2 | 26.08.2026 | 1,195 |
| Contract object: pachet fotolii puf/mobilier camera resursa a2.1 in cadrul proiectului ces - copiii educa societatea | ||||
| DA41050770 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 39120000-9 | 26.08.2026 | 3,736 |
| Contract object: pufi univ nationala de arte bucuresti | ||||
| DA41025025 | LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 | 39113500-2 | 20.08.2026 | 3,934 |
| Contract object: mobilier pentru incinta scolii (fotolii puf diverse culori) pnras | ||||
| DA41016727 | COMUNA PIELESTI CUI: 4553992 | 39113100-8 | 19.08.2026 | 30,141 |
| Contract object: fotoliu puf | ||||
| DA40938502 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | 39113500-2 | 10.08.2026 | 2,180 |
| Contract object: tabureti puf para adolescent | ||||
| DA40920614 | MUNICIPIUL GHERLA CUI: 4349071 | 39113100-8 | 03.08.2026 | 11,570 |
| Contract object: fotolii para xl | ||||
| DA40894239 | SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | 39113500-2 | 28.07.2026 | 1,451 |
| Contract object: pufuri - tambureti | ||||
| DA40878128 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 39113500-2 | 23.07.2026 | 1,494 |
| Contract object: fotoliu para xxl, pr fdi 0241 | ||||
| DA40866881 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | 39113500-2 | 22.07.2026 | 4,126 |
| Contract object: pufi scoala gimnaziala nr. 1 sendreni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795024 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | 39120000-9 | 01.07.2026 | 2,004 |
| Contract object: fotolii biblioteca | ||||
| DAN2794838 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | 39120000-9 | 01.07.2026 | 166 |
| Contract object: fotoliu biblioteca | ||||
| DAN2571954 | SCOALA GIMNAZIALA NR 2 CUI: 28958713 | 39113100-8 | 09.10.2025 | 1,605 |
| Contract object: fotolii | ||||
| DAN2547396 | AEROCLUBUL ROMANIEI CUI: 4266944 | 39113000-7 | 14.09.2025 | 334 |
| Contract object: scaun pliabil 2 buc | ||||
| DAN2546899 | SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 | 39113500-2 | 12.09.2025 | 6,684 |
| Contract object: fotolii puf pentru adolescenti | ||||
| DAN2457248 | SCOALA GIMNAZIALA COMUNA BALINT CUI: 29182717 | 39113100-8 | 20.05.2025 | 1,830 |
| Contract object: obiectul contractului consta in achizitionarea de fotolii puf, in cadrul proiectului educatia - sansa viitorului, derulat de scoala<br>gimnaziala balint. | ||||
| DAN2371079 | SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 | 39100000-3 | 28.01.2025 | 1,764 |
| Contract object: fotoliu para xl | ||||
| DAN2252271 | AEROCLUBUL ROMANIEI CUI: 4266944 | 39113100-8 | 26.08.2024 | 1,475 |
| Contract object: puf bleumarin personalizati cu alb - 5 bucati | ||||
| DAN2161858 | SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 | 39113500-2 | 16.04.2024 | 9,656 |
| Contract object: achizitie foltolii si tabureti colt de lectura | ||||
| DAN2152697 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | 39151000-5 | 05.04.2024 | 3,347 |
| Contract object: pachet 15 fotolii para -material : nylon structurat, culoare : nmc (multicolor) 2 fotoliu para xl - material : nylon structurat, culoare : n15 (roz) 3 fotoliu para xl - material : nylon structurat, culoare : n22 (bleu) 2 fotoliu bean bag luna - culoare : f10 (portocaliu) 2 fotoliu bean bag luna - culoare : f69 (verde fosforescent) 3 fotoliu para xl - material : nylon structurat, culoare : n85 (verde deschis) 1 transport km exteriori raza fan | ||||
- 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/36277518/api/v1/suppliers/36277518/revenue/api/v1/suppliers/36277518/scores/api/v1/suppliers/36277518/benchmarks/api/v1/red-flags/by-supplier/36277518/api/v1/suppliers/36277518/years/api/v1/suppliers/36277518/cpv/api/v1/suppliers/36277518/clients/api/v1/suppliers/36277518/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders