Total revenue
5.80 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
5.77 Mn.
2,848 purchases
Offline purchases
29,635 RON
39 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
14.9%
Main client: LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI
National median: 30.2%
Ranked 35,968 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 62; the other 50 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA POPESTI CUI: 4469418 | 24,180 | 2,740 | — | 26,920 | 0.5% | 0.2% | 8 | 2022–2025 |
| SCOALA GIMNAZIALA HARSESTI CUI: 29491232 | 23,684 | — | — | 23,684 | 0.4% | 4.6% | 16 | 2018–2024 |
| SCOALA GIMNAZIALA NICOLAE SIMONIDE CUI: 29386571 | 22,100 | — | — | 22,100 | 0.4% | 5.7% | 15 | 2019–2022 |
| SCOALA GIMNAZIALA GENERAL CONSTANTIN CRISTESCU CUI: 29437357 | 21,935 | — | — | 21,935 | 0.4% | 3.2% | 16 | 2021–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 29374704 | 21,517 | — | — | 21,517 | 0.4% | 1.1% | 14 | 2019–2025 |
| COMUNA STEFAN CEL MARE CUI: 4318393 | 19,650 | — | — | 19,650 | 0.3% | 0.1% | 16 | 2023–2026 |
| SCOALA GIMNAZIALA MORARESTI CUI: 29604161 | 16,151 | — | — | 16,151 | 0.3% | 10.8% | 3 | 2025–2026 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 13,049 | — | — | 13,049 | 0.2% | 0.0% | 15 | 2025–2026 |
| PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 | 12,956 | — | — | 12,956 | 0.2% | 1.3% | 42 | 2018–2023 |
| SCOALA GIMNAZIALA PROFEMIL NEGOITA CUI: 29386784 | 12,215 | — | — | 12,215 | 0.2% | 8.8% | 8 | 2021–2025 |
| FOTBAL CLUB ARGES CUI: 27775114 | 9,300 | — | — | 9,300 | 0.2% | 0.1% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA TUDOR CORNEL CUI: 29386580 | 7,515 | — | — | 7,515 | 0.1% | 3.3% | 3 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 29464890 | 4,720 | 2,515 | — | 7,235 | 0.1% | 2.3% | 6 | 2022–2026 |
| STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 920 | 5,860 | — | 6,780 | 0.1% | 0.1% | 19 | 2023–2025 |
| COMUNA RECEA CUI: 4469426 | 5,950 | — | — | 5,950 | 0.1% | 0.0% | 10 | 2021–2022 |
| LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 | 5,700 | — | — | 5,700 | 0.1% | 0.7% | 16 | 2021–2022 |
| COMUNA SCHITU GOLESTI CUI: 4122469 | 4,690 | — | — | 4,690 | 0.1% | 0.0% | 5 | 2018–2020 |
| COMUNA MIHAESTI CUI: 4122540 | 3,730 | — | — | 3,730 | 0.1% | 0.0% | 14 | 2023 |
| COMUNA BOTESTI CUI: 5103430 | 2,500 | 850 | — | 3,350 | 0.1% | 0.0% | 3 | 2019–2020 |
| COMUNA TITESTI CUI: 4971944 | 3,010 | — | — | 3,010 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA PROFUNIV DRION STOIA CUI: 29387089 | 2,550 | — | — | 2,550 | 0.0% | 1.0% | 6 | 2021–2025 |
| SCOALA GIMNAZIALA NR1 CUI: 29491054 | 2,120 | — | — | 2,120 | 0.0% | 0.1% | 1 | 2018 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | — | 2,100 | — | 2,100 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | 2,050 | — | — | 2,050 | 0.0% | 0.2% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA DARMANESTI CUI: 29500586 | 1,930 | — | — | 1,930 | 0.0% | 0.1% | 2 | 2018–2021 |
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 |
|---|---|---|---|---|
| DA41273917 | GRADINITA CU PROGRAM PRELUNGIT CAMPIONII CUI: 29433509 | 30125100-2 | 28.09.2026 | 9,960 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||
| DA41271832 | GRADINITA CU PROGRAM PRELUNGIT CAMPIONII CUI: 29433509 | 22810000-1 | 28.09.2026 | 1,200 |
| Contract object: 22810000-1 registre din hartie sau din carton (rev.2) | ||||
| DA41272756 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 30192700-8 | 28.09.2026 | 1,875 |
| Contract object: pachet papetarie | ||||
| DA41214415 | COMUNA BELETI-NEGRESTI CUI: 4654776 | 30192700-8 | 18.09.2026 | 2,420 |
| Contract object: cartuse toner, dosare si papetarie | ||||
| DA41213460 | COMUNA STOLNICI CUI: 4469493 | 30125100-2 | 18.09.2026 | 960 |
| Contract object: materiale de birou si componente calculator | ||||
| DA41213139 | COMUNA STOLNICI CUI: 4469493 | 30125100-2 | 18.09.2026 | 1,400 |
| Contract object: materiale si componente calculator si xerox. | ||||
| DA41207331 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | 30125100-2 | 17.09.2026 | 3,610 |
| Contract object: cartus tonere | ||||
| DA41201072 | GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC CUI: 29433541 | 30192700-8 | 17.09.2026 | 5,026 |
| Contract object: articole de birou, papetarie si tonere. | ||||
| DA41202063 | COMUNA LEORDENI CUI: 4971979 | 30125100-2 | 17.09.2026 | 710 |
| Contract object: consumabile pentru imprimante si fotocopiatoare | ||||
| DA41192794 | SCOALA GIMNAZIALA MORARESTI CUI: 29604161 | 44160000-9 | 16.09.2026 | 2,711 |
| Contract object: alte bunuri si servicii pentru functionare si intretinere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852289 | COMUNA BELETI-NEGRESTI CUI: 4654776 | 30199230-1 | 14.09.2026 | 500 |
| Contract object: produse papetarie | ||||
| DAN2744112 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 30125100-2 | 29.04.2026 | 120 |
| Contract object: cartus toner | ||||
| DAN2743280 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 30125100-2 | 29.04.2026 | 120 |
| Contract object: cartus toner | ||||
| DAN2738601 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 30125100-2 | 23.04.2026 | 220 |
| Contract object: cartus toner hp | ||||
| DAN2733709 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 30125100-2 | 17.04.2026 | 150 |
| Contract object: cartus kyocera | ||||
| DAN2728251 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 30125100-2 | 09.04.2026 | 920 |
| Contract object: cartus toner | ||||
| DAN2629721 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 30125100-2 | 15.12.2025 | 120 |
| Contract object: cartus toner | ||||
| DAN2579575 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 30125100-2 | 16.10.2025 | 1,200 |
| Contract object: cartus toner brother tn-2421 | ||||
| DAN2470959 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 30125100-2 | 04.06.2025 | 120 |
| Contract object: cartus toner | ||||
| DAN2330769 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | 30125000-1 | 09.12.2024 | 218 |
| Contract object: unitate imagine hp, pick-up roller | ||||
- 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/3734257/api/v1/suppliers/3734257/revenue/api/v1/suppliers/3734257/scores/api/v1/suppliers/3734257/benchmarks/api/v1/red-flags/by-supplier/3734257/api/v1/suppliers/3734257/years/api/v1/suppliers/3734257/cpv/api/v1/suppliers/3734257/clients/api/v1/suppliers/3734257/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders