Total revenue
2.44 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
2.32 Mn.
199 purchases
Offline purchases
122,357 RON
4 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
33.5%
Main client: LICEUL TEORETIC ASALIGNY
National median: 30.2%
Ranked 18,056 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 12 largest CPV groups, out of 31; the other 19 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEORETIC ASALIGNY CUI: 4300892 | 818,734 | — | — | 818,734 | 33.5% | 7.6% | 27 | 2019–2026 |
| SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742 | 305,516 | — | — | 305,516 | 12.5% | 5.1% | 6 | 2018–2024 |
| SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | 265,938 | — | — | 265,938 | 10.9% | 6.2% | 11 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | 188,350 | — | — | 188,350 | 7.7% | 4.8% | 7 | 2018–2020 |
| SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | 152,713 | — | — | 152,713 | 6.3% | 1.2% | 19 | 2021–2026 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | 121,257 | — | — | 121,257 | 5.0% | 4.0% | 7 | 2022–2025 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | 102,253 | — | 102,253 | 4.2% | 0.0% | 3 | 2021–2023 |
| LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 | 87,747 | — | — | 87,747 | 3.6% | 2.1% | 29 | 2021–2026 |
| SCOALA GIMNAZIALA NR1 POARTA ALBA CUI: 28020750 | 77,336 | — | — | 77,336 | 3.2% | 4.4% | 9 | 2022–2024 |
| SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | 58,917 | — | — | 58,917 | 2.4% | 1.6% | 14 | 2021–2024 |
| LICEUL AGRICOL POARTA ALBA CUI: 4300663 | 49,860 | — | — | 49,860 | 2.0% | 1.1% | 4 | 2025 |
| SCOALA GIMNAZIALA IOAN ATANASIU LIPNITA CUI: 29402502 | 25,170 | — | — | 25,170 | 1.0% | 1.8% | 2 | 2022 |
| POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 | 24,822 | — | — | 24,822 | 1.0% | 1.0% | 6 | 2022–2026 |
| COMUNA GRADINA CUI: 17093977 | 3,285 | 20,104 | — | 23,389 | 1.0% | 0.1% | 2 | 2023–2024 |
| LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | 22,083 | — | — | 22,083 | 0.9% | 0.6% | 1 | 2021 |
| COMUNA BARAGANU CUI: 15226406 | 15,860 | — | — | 15,860 | 0.7% | 0.1% | 3 | 2021 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | 15,628 | — | — | 15,628 | 0.6% | 0.6% | 11 | 2022–2026 |
| LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | 15,375 | — | — | 15,375 | 0.6% | 0.2% | 7 | 2021–2026 |
| GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUMPANA CUI: 28037115 | 15,065 | — | — | 15,065 | 0.6% | 1.0% | 1 | 2021 |
| SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 | 14,619 | — | — | 14,619 | 0.6% | 0.7% | 10 | 2021–2024 |
| SCOALA GIMNAZIALA NR1 OLTINA CUI: 29424993 | 7,999 | — | — | 7,999 | 0.3% | 0.7% | 1 | 2025 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 6,520 | — | — | 6,520 | 0.3% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 | 4,740 | — | — | 4,740 | 0.2% | 0.2% | 1 | 2021 |
| LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | 4,050 | — | — | 4,050 | 0.2% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA ION GHICA TORTOMAN CUI: 29466840 | 3,626 | — | — | 3,626 | 0.2% | 0.6% | 1 | 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 |
|---|---|---|---|---|
| DA41221722 | POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 | 50000000-5 | 21.09.2026 | 5,042 |
| Contract object: mentenanta lunara sisteme tvci | ||||
| DA41219813 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | 39522120-4 | 21.09.2026 | 1,150 |
| Contract object: copertine | ||||
| DA41211809 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | 32413100-2 | 18.09.2026 | 5,539 |
| Contract object: sistem acces point gr.5 | ||||
| DA41198255 | UNITATEA MILITARA NR 01704 CUI: 4283546 | 32341000-5 | 16.09.2026 | 196 |
| Contract object: microfon hikvision | ||||
| DA41189687 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | 45262500-6 | 15.09.2026 | 43,734 |
| Contract object: executie 3 pereti rezistenti la foc + finisare | ||||
| DA41146179 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | 32350000-1 | 11.09.2026 | 6,032 |
| Contract object: sistem microfon wireless | ||||
| DA41096480 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | 42961100-1 | 02.09.2026 | 2,999 |
| Contract object: sistem de control acces cu cartela gr.5 | ||||
| DA41096569 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | 31625300-6 | 02.09.2026 | 14,885 |
| Contract object: sistem de securitate la efractie gr.5 | ||||
| DA41096276 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | 32323500-8 | 02.09.2026 | 28,000 |
| Contract object: sistem de supraveghere video gr.5 | ||||
| DA41084749 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | 44523200-4 | 01.09.2026 | 2,315 |
| Contract object: echipare rack sistem voce date gr.5 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2033114 | COMUNA GRADINA CUI: 17093977 | 50720000-8 | 30.10.2023 | 20,104 |
| Contract object: servicii de reparatie si completare sistem de incalzire - cf ctr r3859/26.10.2023 | ||||
| DAN1985357 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71220000-6 | 22.08.2023 | 77,350 |
| Contract object: servicii de proiectare si executie lucrari supraveghere video in parc nord , municipul medgidia. | ||||
| DAN1581249 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 72400000-4 | 13.12.2021 | 23,723 |
| Contract object: servicii de extindere retea internet wireless la hotel stadion medgidia | ||||
| DAN1539956 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79930000-2 | 04.10.2021 | 1,180 |
| Contract object: servicii de intocmire proiect tehnic de securitate pentru casa de cultura i.n. roman | ||||
- 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/38839272/api/v1/suppliers/38839272/revenue/api/v1/suppliers/38839272/scores/api/v1/suppliers/38839272/benchmarks/api/v1/red-flags/by-supplier/38839272/api/v1/suppliers/38839272/years/api/v1/suppliers/38839272/cpv/api/v1/suppliers/38839272/clients/api/v1/suppliers/38839272/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders