Total revenue
3.84 Mn.
503 client authorities · paid between 2018 and 2026
Direct purchases
3.76 Mn.
893 purchases
Offline purchases
75,551 RON
19 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
1.3%
Main client: CENTRUL SCOLAR DE EDUCATIE INCLUZIVA
National median: 30.2%
Ranked 41,872 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
#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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 | 10,850 | — | — | 10,850 | 0.3% | 1.0% | 5 | 2023 |
| SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | 10,800 | — | — | 10,800 | 0.3% | 0.7% | 1 | 2024 |
| LICEUL TEHNOLOGIC AGRICOL BECLEAN CUI: 4548848 | 10,800 | — | — | 10,800 | 0.3% | 0.3% | 1 | 2026 |
| SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | 10,500 | — | — | 10,500 | 0.3% | 0.2% | 1 | 2026 |
| COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 | 10,500 | — | — | 10,500 | 0.3% | 0.2% | 1 | 2021 |
| SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | 10,500 | — | — | 10,500 | 0.3% | 0.2% | 1 | 2024 |
| LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 | 10,400 | — | — | 10,400 | 0.3% | 0.4% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | 10,400 | — | — | 10,400 | 0.3% | 0.6% | 3 | 2024 |
| SCOALA GIMNAZIALA COMUNA IONESTI JUDETUL VALCEA CUI: 29060671 | 10,395 | — | — | 10,395 | 0.3% | 0.4% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA STEJARU CUI: 18991151 | 10,350 | — | — | 10,350 | 0.3% | 3.0% | 3 | 2025 |
| SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 | 10,050 | — | — | 10,050 | 0.3% | 0.9% | 2 | 2021–2025 |
| SCOALA GIMNAZIALA CHICEREA CUI: 17533458 | 10,000 | — | — | 10,000 | 0.3% | 0.4% | 1 | 2025 |
| SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894 | 10,000 | — | — | 10,000 | 0.3% | 0.5% | 1 | 2025 |
| LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | 10,000 | — | — | 10,000 | 0.3% | 0.1% | 1 | 2023 |
| GRADINITA NR218 CUI: 4340455 | 10,000 | — | — | 10,000 | 0.3% | 0.3% | 1 | 2025 |
| SCOALA GIMNAZIALA NR116 CUI: 32577261 | 9,900 | — | — | 9,900 | 0.3% | 0.6% | 1 | 2022 |
| SCOALA GIMNAZIALA MOSNA CUI: 17169455 | 9,750 | — | — | 9,750 | 0.3% | 1.9% | 3 | 2022–2025 |
| SCOALA GIMNAZIALA VAMA CUI: 17363450 | 9,750 | — | — | 9,750 | 0.3% | 0.5% | 1 | 2024 |
| SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900 | 9,700 | — | — | 9,700 | 0.3% | 0.6% | 4 | 2023–2025 |
| SCOALA GIMNAZIALA PROF DR IOAN CERGHIT CUI: 29433444 | 7,000 | 2,650 | — | 9,650 | 0.3% | 1.0% | 3 | 2023–2025 |
| SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | 9,500 | — | — | 9,500 | 0.3% | 0.5% | 1 | 2026 |
| SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | 9,500 | — | — | 9,500 | 0.3% | 0.3% | 2 | 2023 |
| SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | 9,450 | — | — | 9,450 | 0.3% | 0.4% | 1 | 2022 |
| SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 | 9,200 | — | — | 9,200 | 0.2% | 0.9% | 1 | 2024 |
| SCOALA GIMNAZIALA CAROL I CUI: 28623939 | 9,050 | — | — | 9,050 | 0.2% | 0.9% | 3 | 2019–2022 |
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 |
|---|---|---|---|---|
| DA41035446 | SCOALA GIMNAZIALA JUPANESTI CUI: 29454692 | 80530000-8 | 27.08.2026 | 330 |
| Contract object: servicii de formare profesionala | ||||
| DA40897994 | SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 | 80530000-8 | 28.07.2026 | 3,200 |
| Contract object: curs perfectionare pnras - managementul relatiilor de comunicare in scoala | ||||
| DA40733107 | SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | 80530000-8 | 30.06.2026 | 1,200 |
| Contract object: managementul situatiilor de bullying in invatamantul preuniversitar | ||||
| DA40710655 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | 80530000-8 | 29.06.2026 | 1,050 |
| Contract object: strategii de dezvoltare a inteligentei emotionale in mediul educational | ||||
| DA40699854 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | 80530000-8 | 24.06.2026 | 9,600 |
| Contract object: ai - asistent al cadrelor didactice la catedra | ||||
| DA40632638 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | 80530000-8 | 17.06.2026 | 11,600 |
| Contract object: practici de incluziune pentru adaptarea invatarii elevilor cu ces | ||||
| DA40583855 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | 80530000-8 | 09.06.2026 | 12,000 |
| Contract object: cursuri de formare cadrea didactice-ai - asistent al cadrelor didactice la catedra | ||||
| DA40577559 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | 80530000-8 | 09.06.2026 | 6,000 |
| Contract object: servicii workshop -proiect pnras - contr.finant- 6139/ 17.052024 ,cod proiect f-pnras-2-2023-1602 | ||||
| DA40575952 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | 80530000-8 | 08.06.2026 | 6,000 |
| Contract object: workshop -proiect pnras-contr.finant- 6139/ 17.052024 ,cod proiect f-pnras-2-2023-1602 | ||||
| DA40571319 | SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 | 80530000-8 | 08.06.2026 | 800 |
| Contract object: ai - asistent al cadrelor didactice la catedra | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798621 | SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 | 80530000-8 | 03.07.2026 | 9,000 |
| Contract object: educatie formala si nonformala | ||||
| DAN2751883 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | 80530000-8 | 08.05.2026 | 4,400 |
| Contract object: participare program formare managementul situatiilor de bullying in invatamantul preuniversitar | ||||
| DAN2597629 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | 79633000-0 | 06.11.2025 | 680 |
| Contract object: servicii de instruire in management educational | ||||
| DAN2594330 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 80590000-6 | 03.11.2025 | 5,250 |
| Contract object: curs strategii de dezvoltare | ||||
| DAN2533477 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | 80000000-4 | 22.08.2025 | 11,900 |
| Contract object: cursuri formare profesionala | ||||
| DAN2520175 | SCOALA GIMNAZIALA PROF DR IOAN CERGHIT CUI: 29433444 | 80530000-8 | 31.07.2025 | 2,650 |
| Contract object: servicii de formare profesionala | ||||
| DAN2398473 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | 80530000-8 | 06.03.2025 | 4,400 |
| Contract object: participare program formare | ||||
| DAN2359944 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | 80000000-4 | 14.01.2025 | 19,602 |
| Contract object: cursuri formare profesionala | ||||
| DAN2359881 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | 80000000-4 | 14.01.2025 | 119 |
| Contract object: cursuri de formare profesionala | ||||
| DAN2306580 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | 80500000-9 | 05.11.2024 | 2,800 |
| Contract object: servicii de formare | ||||
- 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/38615739/api/v1/suppliers/38615739/revenue/api/v1/suppliers/38615739/scores/api/v1/suppliers/38615739/benchmarks/api/v1/red-flags/by-supplier/38615739/api/v1/red-flags/firme-noi/api/v1/suppliers/38615739/years/api/v1/suppliers/38615739/cpv/api/v1/suppliers/38615739/clients/api/v1/suppliers/38615739/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders