Total revenue
2.35 Mn.
41 client authorities · paid between 2019 and 2026
Direct purchases
2.34 Mn.
266 purchases
Offline purchases
12,427 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
13.0%
Main client: SCOALA GIMNAZIALA MANESTI
National median: 30.2%
Ranked 37,475 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 34; the other 22 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 MANESTI CUI: 29144802 | 305,248 | — | — | 305,248 | 13.0% | 13.5% | 10 | 2023–2026 |
| LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | 206,791 | — | — | 206,791 | 8.8% | 3.7% | 22 | 2021–2025 |
| SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 | 195,411 | — | — | 195,411 | 8.3% | 8.8% | 8 | 2024–2025 |
| LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | 165,802 | — | — | 165,802 | 7.1% | 7.6% | 31 | 2019–2026 |
| SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | 163,004 | — | — | 163,004 | 6.9% | 6.9% | 14 | 2022–2026 |
| SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | 160,444 | — | — | 160,444 | 6.8% | 7.4% | 18 | 2019–2025 |
| SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | 159,242 | — | — | 159,242 | 6.8% | 6.9% | 26 | 2020–2026 |
| SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794 | 133,062 | — | — | 133,062 | 5.7% | 9.4% | 14 | 2020–2026 |
| SCOALA GIMNAZIALA PROF ILIE POPESCU CUI: 29144136 | 112,138 | — | — | 112,138 | 4.8% | 14.5% | 23 | 2021–2024 |
| SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 | 99,394 | — | — | 99,394 | 4.2% | 5.3% | 9 | 2022–2024 |
| SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | 84,817 | — | — | 84,817 | 3.6% | 4.1% | 8 | 2021–2024 |
| SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 | 81,479 | — | — | 81,479 | 3.5% | 2.6% | 5 | 2021–2026 |
| SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | 56,727 | — | — | 56,727 | 2.4% | 2.4% | 3 | 2023–2026 |
| SCOALA GIMNAZIALA CORNESTI CUI: 29144195 | 52,950 | — | — | 52,950 | 2.3% | 6.9% | 8 | 2023–2024 |
| SCOALA GIMNAZIALA CORNATELU CUI: 29145760 | 51,300 | — | — | 51,300 | 2.2% | 12.4% | 5 | 2023–2025 |
| SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | 44,647 | — | — | 44,647 | 1.9% | 4.1% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NUCET CUI: 29143394 | 40,125 | — | — | 40,125 | 1.7% | 5.1% | 4 | 2024–2025 |
| SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 | 32,400 | — | — | 32,400 | 1.4% | 2.7% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | 24,791 | — | — | 24,791 | 1.1% | 1.2% | 5 | 2024–2025 |
| GRADINITA CU PROGRAM NORMAL BALENI CUI: 29146137 | 19,000 | 5,349 | — | 24,349 | 1.0% | 5.2% | 9 | 2020–2024 |
| SCOALA GIMNAZIALA BREZOAIA - BREZOAELE CUI: 29145840 | 22,468 | — | — | 22,468 | 1.0% | 1.6% | 1 | 2025 |
| SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 | 20,951 | — | — | 20,951 | 0.9% | 1.6% | 3 | 2023 |
| SCOALA GIMNAZIALA FINTA CUI: 29149974 | 20,816 | — | — | 20,816 | 0.9% | 2.1% | 7 | 2021–2024 |
| SCOALA GIMNAZIALA CIOCANESTI CUI: 29145930 | 14,368 | — | — | 14,368 | 0.6% | 7.5% | 5 | 2020 |
| SCOALA GIMNAZIALA BUTIMANU CUI: 29146129 | 10,830 | — | — | 10,830 | 0.5% | 1.4% | 3 | 2019–2024 |
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 |
|---|---|---|---|---|
| DA40725104 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | 22113000-5 | 29.06.2026 | 5,670 |
| Contract object: pachet carti biblioteca | ||||
| DA40621646 | SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | 22113000-5 | 15.06.2026 | 18,300 |
| Contract object: pachet carti biblioteca | ||||
| DA40592916 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | 39162110-9 | 10.06.2026 | 44,249 |
| Contract object: ghiozdan complet echipat pnras | ||||
| DA40541940 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | 39120000-9 | 03.06.2026 | 15,785 |
| Contract object: pachet mobilier | ||||
| DA40526291 | SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | 30199000-0 | 02.06.2026 | 9,950 |
| Contract object: pachet papetarie | ||||
| DA40501528 | SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794 | 39113100-8 | 28.05.2026 | 12,300 |
| Contract object: fotoliu puf | ||||
| DA40500880 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | 39516000-2 | 28.05.2026 | 36,160 |
| Contract object: pachet mobilier | ||||
| DA40475478 | SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 | 37400000-2 | 26.05.2026 | 6,196 |
| Contract object: pachet porti handbal | ||||
| DA40306862 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | 37400000-2 | 05.05.2026 | 30,000 |
| Contract object: pachet articole sportive | ||||
| DA40304399 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | 22113000-5 | 04.05.2026 | 24,233 |
| Contract object: pachet carti biblioteca pnras | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2522273 | COMUNA PETRESTI CUI: 4449410 | 30192700-8 | 04.08.2025 | 5,849 |
| Contract object: produse papetarie | ||||
| DAN1856863 | GRADINITA CU PROGRAM NORMAL BALENI CUI: 29146137 | 39831240-0 | 05.02.2023 | 4,989 |
| Contract object: furnizare produse curatenie conform factura | ||||
| DAN1856862 | GRADINITA CU PROGRAM NORMAL BALENI CUI: 29146137 | 39831240-0 | 05.02.2023 | 360 |
| Contract object: furnizare produse de curatenie | ||||
| DAN1684970 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | 24455000-8 | 17.05.2022 | 540 |
| Contract object: dezinfectanti | ||||
| DAN1659864 | SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 | 33140000-3 | 05.04.2022 | 689 |
| Contract object: manusi si masti | ||||
- 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/36919340/api/v1/suppliers/36919340/revenue/api/v1/suppliers/36919340/scores/api/v1/suppliers/36919340/benchmarks/api/v1/red-flags/by-supplier/36919340/api/v1/suppliers/36919340/years/api/v1/suppliers/36919340/cpv/api/v1/suppliers/36919340/clients/api/v1/suppliers/36919340/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders