Total revenue
2.08 Mn.
228 client authorities · paid between 2018 and 2026
Direct purchases
2.05 Mn.
439 purchases
Offline purchases
27,400 RON
11 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
3.7%
Main client: LICEUL TEORETIC AXENTE SEVER MEDIAS
National median: 30.2%
Ranked 41,687 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 | 19,260 | — | — | 19,260 | 0.9% | 2.9% | 5 | 2020–2024 |
| SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 28623890 | 18,960 | — | — | 18,960 | 0.9% | 1.7% | 4 | 2019–2025 |
| SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 | 18,776 | — | — | 18,776 | 0.9% | 0.5% | 8 | 2019–2025 |
| COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | 17,100 | — | — | 17,100 | 0.8% | 0.4% | 2 | 2021–2024 |
| SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 8,000 | 8,350 | — | 16,350 | 0.8% | 0.1% | 4 | 2019–2022 |
| SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | 16,200 | — | — | 16,200 | 0.8% | 0.2% | 1 | 2023 |
| LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | 15,900 | — | — | 15,900 | 0.8% | 0.5% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA VURPAR CUI: 17821825 | 15,750 | — | — | 15,750 | 0.8% | 1.0% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA BARGHIS CUI: 17739661 | 15,750 | — | — | 15,750 | 0.8% | 1.7% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 | 14,925 | — | — | 14,925 | 0.7% | 1.3% | 1 | 2019 |
| SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | 14,600 | — | — | 14,600 | 0.7% | 0.6% | 1 | 2022 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 | 14,500 | — | — | 14,500 | 0.7% | 0.9% | 1 | 2025 |
| COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | 14,200 | — | — | 14,200 | 0.7% | 0.1% | 2 | 2022–2023 |
| ASOCIATIA ARESEL CUI: 27084275 | 14,000 | — | — | 14,000 | 0.7% | 4.3% | 1 | 2023 |
| COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | 13,800 | — | — | 13,800 | 0.7% | 0.1% | 1 | 2018 |
| LICEUL TEORETIC GABRIEL TEPELEA COMUNA BOROD CUI: 15235749 | 13,800 | — | — | 13,800 | 0.7% | 0.9% | 1 | 2026 |
| SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | 13,650 | — | — | 13,650 | 0.7% | 0.6% | 1 | 2023 |
| SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 | 13,600 | — | — | 13,600 | 0.7% | 0.8% | 1 | 2023 |
| SCOALA GIMNAZIALA MIHAI PEIA RESITA CUI: 28972211 | 13,500 | — | — | 13,500 | 0.7% | 1.2% | 1 | 2024 |
| LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 | 13,200 | — | — | 13,200 | 0.6% | 0.3% | 2 | 2019–2022 |
| LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | 12,900 | — | — | 12,900 | 0.6% | 0.3% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | 12,750 | — | — | 12,750 | 0.6% | 1.2% | 1 | 2023 |
| SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 | 6,300 | 6,300 | — | 12,600 | 0.6% | 1.6% | 2 | 2023–2024 |
| GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 | 12,500 | — | — | 12,500 | 0.6% | 0.6% | 2 | 2019–2022 |
| SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | 12,484 | — | — | 12,484 | 0.6% | 0.3% | 6 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA40844567 | SCOALA GIMNAZIALA C RADULESCU-CODIN CUI: 29414540 | 80000000-4 | 20.07.2026 | 7,650 |
| Contract object: servicii de invatamant si formare profesionala (rev.2) | ||||
| DA40804356 | SCOALA GIMNAZIALA BATHORY ISTVAN CUI: 18001980 | 80000000-4 | 13.07.2026 | 1,000 |
| Contract object: curs formare profesionala: eficientizarea parcursului educational prin consiliere si orientare | ||||
| DA40804394 | SCOALA GIMNAZIALA BATHORY ISTVAN CUI: 18001980 | 80000000-4 | 13.07.2026 | 900 |
| Contract object: curs complementar de formare profesionala management educational | ||||
| DA40784679 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | 80000000-4 | 08.07.2026 | 11,700 |
| Contract object: curs formare profesionala educatie nonformala si tehnici alternative de invatare | ||||
| DA40460156 | LICEUL TEORETIC GABRIEL TEPELEA COMUNA BOROD CUI: 15235749 | 80000000-4 | 22.05.2026 | 13,800 |
| Contract object: curs formare profesionala educatie nonformala si tehnici alternative de invatare | ||||
| DA40287545 | SCOALA GIMNAZIALA NR 1 SACADAT CUI: 12583595 | 80000000-4 | 30.04.2026 | 7,000 |
| Contract object: pachet curs formare profesionala educatie nonformala si tehnici alternative de invatare | ||||
| DA40248021 | SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | 80000000-4 | 27.04.2026 | 11,000 |
| Contract object: curs formare profesionala educatie nonformala si tehnici alternative de invatare | ||||
| DA40240236 | LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 | 80000000-4 | 24.04.2026 | 450 |
| Contract object: curs complementar de formare-educatie antreprenoriala- | ||||
| DA40053655 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | 80000000-4 | 23.03.2026 | 8,550 |
| Contract object: curs formare profesionala educatie nonformala si tehnici alternative de invatare | ||||
| DA40053688 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | 80000000-4 | 23.03.2026 | 1,350 |
| Contract object: curs complementar de formare-educatie antreprenoriala- | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2588062 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 | 80570000-0 | 27.10.2025 | 6,000 |
| Contract object: cursuri formare cadre didactice | ||||
| DAN2588044 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 | 80570000-0 | 27.10.2025 | 2,400 |
| Contract object: cursuri formare profesionala | ||||
| DAN2402674 | SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 | 80500000-9 | 12.03.2025 | 6,300 |
| Contract object: servicii formare cadre didactice | ||||
| DAN2333395 | SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | 80000000-4 | 11.12.2024 | 1,050 |
| Contract object: cursuri formare | ||||
| DAN1885167 | SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | 80530000-8 | 24.03.2023 | 400 |
| Contract object: curs formare | ||||
| DAN1869787 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | 80530000-8 | 27.02.2023 | 1,400 |
| Contract object: curs formare | ||||
| DAN1853257 | SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 | 80530000-8 | 31.01.2023 | 800 |
| Contract object: curs de perfectionare | ||||
| DAN1849024 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 80530000-8 | 24.01.2023 | 7,150 |
| Contract object: cursuri formare | ||||
| DAN1586611 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | 79632000-3 | 17.12.2021 | 700 |
| Contract object: curs de perfectionare | ||||
| DAN1226569 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 80530000-8 | 21.01.2020 | 400 |
| Contract object: cursuri formare profesionala | ||||
- 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/37674427/api/v1/suppliers/37674427/revenue/api/v1/suppliers/37674427/scores/api/v1/suppliers/37674427/benchmarks/api/v1/red-flags/by-supplier/37674427/api/v1/suppliers/37674427/years/api/v1/suppliers/37674427/cpv/api/v1/suppliers/37674427/clients/api/v1/suppliers/37674427/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders