Total revenue
436,537 RON
286 client authorities · paid between 2020 and 2026
Direct purchases
429,871 RON
391 purchases
Offline purchases
6,666 RON
8 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
2.6%
Main client: LICEUL CU PROGRAM SPORTIV TG-JIU
National median: 30.2%
Ranked 41,798 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 14; the other 2 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 REMETEA CHIOARULUI CUI: 28829964 | 3,663 | — | — | 3,663 | 0.8% | 0.3% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 133 CUI: 32375653 | 3,662 | — | — | 3,662 | 0.8% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA NR1 CUI: 19107823 | 3,633 | — | — | 3,633 | 0.8% | 0.2% | 2 | 2023 |
| SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 | 3,502 | — | — | 3,502 | 0.8% | 0.2% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA NR2 CUI: 28777121 | 3,501 | — | — | 3,501 | 0.8% | 0.6% | 3 | 2021–2025 |
| SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | 3,406 | — | — | 3,406 | 0.8% | 0.1% | 1 | 2025 |
| COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | 3,394 | — | — | 3,394 | 0.8% | 0.1% | 1 | 2026 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 3,023 | 360 | — | 3,383 | 0.8% | 0.0% | 8 | 2024–2025 |
| SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | 3,289 | — | — | 3,289 | 0.8% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA CASIMCEA CUI: 28637098 | 3,249 | — | — | 3,249 | 0.7% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 | 3,107 | — | — | 3,107 | 0.7% | 0.4% | 3 | 2022–2023 |
| LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | 3,091 | — | — | 3,091 | 0.7% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA MANASIA CUI: 14131545 | 3,008 | — | — | 3,008 | 0.7% | 0.1% | 5 | 2022–2025 |
| LICEUL AGRICOL POARTA ALBA CUI: 4300663 | 2,983 | — | — | 2,983 | 0.7% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | 2,972 | — | — | 2,972 | 0.7% | 0.1% | 3 | 2025 |
| SCOALA GIMNAZIALA COMUNA VALEA LARGA CUI: 29030298 | 2,872 | — | — | 2,872 | 0.7% | 0.9% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | 2,777 | — | — | 2,777 | 0.6% | 0.1% | 2 | 2022–2024 |
| COMUNA TARTASESTI CUI: 4280426 | 2,773 | — | — | 2,773 | 0.6% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 | 2,761 | — | — | 2,761 | 0.6% | 0.3% | 1 | 2022 |
| SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | 2,735 | — | — | 2,735 | 0.6% | 0.1% | 2 | 2025–2026 |
| LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | 2,720 | — | — | 2,720 | 0.6% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 1 CUI: 28561631 | 2,683 | — | — | 2,683 | 0.6% | 0.3% | 2 | 2024–2025 |
| LICEUL TEHNOLOGIC RUSETU CUI: 29208299 | 2,663 | — | — | 2,663 | 0.6% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | 2,661 | — | — | 2,661 | 0.6% | 0.1% | 3 | 2021–2024 |
| SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | 2,656 | — | — | 2,656 | 0.6% | 0.2% | 3 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41229306 | LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | 22459100-3 | 22.09.2026 | 733 |
| Contract object: pachet stickere educative pentru perete | ||||
| DA41219274 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | 22459100-3 | 18.09.2026 | 427 |
| Contract object: pachet stickere educative pentru perete | ||||
| DA41112147 | SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 | 22459100-3 | 04.09.2026 | 549 |
| Contract object: pachet stickere educative | ||||
| DA41101251 | SCOALA GIMNAZIALA CRAIVA CUI: 29058329 | 22459100-3 | 03.09.2026 | 444 |
| Contract object: autocolante si benzi publicitare (rev.2) | ||||
| DA41089747 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | 22459100-3 | 02.09.2026 | 826 |
| Contract object: pachet stickere educative | ||||
| DA41089562 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | 22459100-3 | 01.09.2026 | 483 |
| Contract object: pachet stickere educative pentru perete | ||||
| DA41079130 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | 22459100-3 | 31.08.2026 | 950 |
| Contract object: 22459100-3 autocolante si benzi publicitare (rev.2) | ||||
| DA41073905 | COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 | 22459100-3 | 31.08.2026 | 1,122 |
| Contract object: pachet stickere educative pentru perete | ||||
| DA41072066 | SCOALA GIMNAZIALA CAPSUNA CUI: 29144691 | 22459100-3 | 28.08.2026 | 1,858 |
| Contract object: pachet stickere educative | ||||
| DA41067983 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | 22459100-3 | 28.08.2026 | 837 |
| Contract object: pachet stickere educative pentru perete | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2445445 | SCOALA GIMNAZIALA NR 1 CUI: 28498160 | 39162100-6 | 05.05.2025 | 3,198 |
| Contract object: materiale pedagogice | ||||
| DAN2306835 | SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 | 44423000-1 | 05.11.2024 | 462 |
| Contract object: materiale consumabile | ||||
| DAN2270416 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 31523200-0 | 23.09.2024 | 360 |
| Contract object: panou forex 60x60 cm obiextiv supravegheat video | ||||
| DAN1993320 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | 50800000-3 | 05.09.2023 | 600 |
| Contract object: servicii colantare usa | ||||
| DAN1866276 | SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | 79823000-9 | 21.02.2023 | 234 |
| Contract object: servicii tiparire | ||||
| DAN1750805 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 30195911-1 | 08.09.2022 | 202 |
| Contract object: stickere motivationale | ||||
| DAN1544751 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | 22459100-3 | 11.10.2021 | 228 |
| Contract object: achizitionare stickere | ||||
| DAN1383703 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | 22459100-3 | 18.12.2020 | 1,382 |
| Contract object: achizitionare stickere | ||||
- 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/37474798/api/v1/suppliers/37474798/revenue/api/v1/suppliers/37474798/scores/api/v1/suppliers/37474798/benchmarks/api/v1/red-flags/by-supplier/37474798/api/v1/suppliers/37474798/years/api/v1/suppliers/37474798/cpv/api/v1/suppliers/37474798/clients/api/v1/suppliers/37474798/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders