Total revenue
214,798 RON
17 client authorities · paid between 2019 and 2026
Direct purchases
190,377 RON
17 purchases
Offline purchases
24,421 RON
15 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
31.7%
Main client: SCOALA GIMNAZIALA CONSTANTIN TRUSCA
National median: 30.2%
Ranked 19,607 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | 68,068 | — | — | 68,068 | 31.7% | 4.9% | 3 | 2023 |
| SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | 37,969 | — | — | 37,969 | 17.7% | 2.4% | 2 | 2024–2026 |
| COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | 34,790 | — | — | 34,790 | 16.2% | 1.9% | 1 | 2025 |
| LICEUL TEORETIC CUJMIR CUI: 4426433 | 26,691 | — | — | 26,691 | 12.4% | 1.3% | 1 | 2023 |
| SCOALA GIMNAZIALA VANJULET CUI: 28979007 | 3,739 | 7,506 | — | 11,245 | 5.2% | 1.2% | 3 | 2023–2025 |
| DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | 10,504 | — | — | 10,504 | 4.9% | 0.1% | 2 | 2024 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | — | 6,958 | — | 6,958 | 3.2% | 0.0% | 3 | 2021–2023 |
| LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | 5,129 | — | — | 5,129 | 2.4% | 0.4% | 6 | 2024–2025 |
| COMUNA PODENI CUI: 4484477 | 3,487 | — | — | 3,487 | 1.6% | 0.0% | 1 | 2025 |
| COMUNA HINOVA CUI: 4426425 | — | 2,232 | — | 2,232 | 1.0% | 0.0% | 1 | 2026 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | — | 1,765 | — | 1,765 | 0.8% | 0.0% | 3 | 2023–2026 |
| PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 | — | 1,730 | — | 1,730 | 0.8% | 0.1% | 1 | 2021 |
| DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | — | 1,650 | — | 1,650 | 0.8% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 | — | 1,303 | — | 1,303 | 0.6% | 0.1% | 1 | 2025 |
| COMUNA ILOVITA CUI: 4337310 | — | 588 | — | 588 | 0.3% | 0.0% | 1 | 2024 |
| ORAS STREHAIA CUI: 6044227 | — | 546 | — | 546 | 0.3% | 0.0% | 1 | 2024 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | — | 143 | — | 143 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41182024 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | 39515440-1 | 15.09.2026 | 23,430 |
| Contract object: jaluzele verticale | ||||
| DA38811604 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | 39515440-1 | 05.09.2025 | 851 |
| Contract object: jaluzele verticale | ||||
| DA38781849 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | 50532100-4 | 02.09.2025 | 413 |
| Contract object: reparatii usa motor | ||||
| DA38781775 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | 31110000-0 | 02.09.2025 | 2,066 |
| Contract object: motor usa garaj | ||||
| DA37618991 | COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | 39515400-9 | 07.03.2025 | 34,790 |
| Contract object: jaluzele verticale | ||||
| DA37407811 | COMUNA PODENI CUI: 4484477 | 39515400-9 | 03.02.2025 | 3,487 |
| Contract object: jaluzele verticale | ||||
| DA36990309 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | 39515400-9 | 21.11.2024 | 294 |
| Contract object: sina jaluzele | ||||
| DA36990129 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | 39515400-9 | 21.11.2024 | 294 |
| Contract object: lamele jaluzele | ||||
| DA36913972 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | 39515400-9 | 13.11.2024 | 14,539 |
| Contract object: pachet - jaluzele textile | ||||
| DA36336250 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | 39515400-9 | 22.08.2024 | 1,211 |
| Contract object: pachet - jaluzele textile liceul de transporturi auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850505 | COMUNA HINOVA CUI: 4426425 | 39515420-5 | 09.09.2026 | 2,232 |
| Contract object: rolete - 19 buc | ||||
| DAN2760665 | SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 | 39515400-9 | 20.05.2026 | 1,303 |
| Contract object: jaluzele | ||||
| DAN2755769 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | 50800000-3 | 14.05.2026 | 273 |
| Contract object: jaluzele componete | ||||
| DAN2652246 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | 44423000-1 | 12.01.2026 | 3,304 |
| Contract object: jaluzea verticala 3.54 mpx 78,21 lei; jaluzea verticala 5.29mpx 82,80lei;jaluzea verticala 15.04 mpx 64.84 lei;jaluzea verticala 14.54 mpx 80,27lei; jaluzea verticala 3.36 mpx 81,17 lei; componente 4mx 20,66lei; componente 2mx 31lei; componente 10 bucx 2,97 lei | ||||
| DAN2574233 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | 50800000-3 | 13.10.2025 | 1,240 |
| Contract object: reparatii jaluzele | ||||
| DAN2353819 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | 44423000-1 | 08.01.2025 | 4,202 |
| Contract object: jaluzele verticale=39 mpx 107,74 lei=4201,68 | ||||
| DAN2270851 | ORAS STREHAIA CUI: 6044227 | 39515400-9 | 23.09.2024 | 546 |
| Contract object: jaluzele reparatii | ||||
| DAN2170947 | COMUNA ILOVITA CUI: 4337310 | 39515400-9 | 26.04.2024 | 588 |
| Contract object: jaluzele | ||||
| DAN2003948 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | 39515440-1 | 22.09.2023 | 252 |
| Contract object: jaluzele verticale | ||||
| DAN1925897 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 39515440-1 | 22.05.2023 | 1,664 |
| Contract object: jaluzele verticale | ||||
- 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/38089618/api/v1/suppliers/38089618/revenue/api/v1/suppliers/38089618/scores/api/v1/suppliers/38089618/benchmarks/api/v1/red-flags/by-supplier/38089618/api/v1/suppliers/38089618/years/api/v1/suppliers/38089618/cpv/api/v1/suppliers/38089618/clients/api/v1/suppliers/38089618/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders