Total revenue
2.14 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
2.13 Mn.
560 purchases
Offline purchases
4,987 RON
3 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
17.0%
Main client: SCOALA GIMNAZIALA NR24 ION JALEA CONSTANTA
National median: 30.2%
Ranked 34,154 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 30; the other 18 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 NR24 ION JALEA CONSTANTA CUI: 29443995 | 362,346 | — | — | 362,346 | 17.0% | 14.5% | 81 | 2018–2023 |
| MUZEUL DE ARTA CUI: 4707544 | 324,522 | — | — | 324,522 | 15.2% | 6.1% | 128 | 2018–2026 |
| LICEUL TEORETIC TRAIAN CUI: 4271070 | 302,526 | — | — | 302,526 | 14.2% | 11.9% | 44 | 2021–2026 |
| SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 | 207,560 | 4,137 | — | 211,697 | 9.9% | 11.2% | 50 | 2019–2025 |
| LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 | 198,399 | — | — | 198,399 | 9.3% | 7.4% | 58 | 2020–2026 |
| SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 | 186,688 | — | — | 186,688 | 8.7% | 8.0% | 29 | 2019–2026 |
| SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 | 121,545 | — | — | 121,545 | 5.7% | 3.9% | 27 | 2018–2020 |
| LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 | 63,383 | — | — | 63,383 | 3.0% | 2.4% | 8 | 2023–2024 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 57,804 | — | — | 57,804 | 2.7% | 0.1% | 13 | 2018–2026 |
| SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | 30,036 | — | — | 30,036 | 1.4% | 1.3% | 5 | 2025–2026 |
| LICEUL TEHNOLOGIC IOAN N ROMAN CONSTANTA CUI: 22209840 | 29,712 | — | — | 29,712 | 1.4% | 1.2% | 19 | 2019–2026 |
| LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | 27,817 | — | — | 27,817 | 1.3% | 0.7% | 2 | 2025 |
| LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | 25,691 | — | — | 25,691 | 1.2% | 0.3% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA NR 11 DR CONSTANTIN ANGELESCU CUI: 29496930 | 24,487 | — | — | 24,487 | 1.2% | 5.6% | 7 | 2018–2022 |
| GRADINITA CURCUBEUL MAGIC CUI: 29448127 | 23,090 | — | — | 23,090 | 1.1% | 2.0% | 8 | 2022–2023 |
| SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | 21,900 | — | — | 21,900 | 1.0% | 0.9% | 15 | 2019–2025 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 | 16,327 | — | — | 16,327 | 0.8% | 1.6% | 1 | 2019 |
| CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | 14,624 | — | — | 14,624 | 0.7% | 0.3% | 6 | 2020–2024 |
| LICEUL TEORETIC DECEBAL CUI: 4618455 | 14,480 | — | — | 14,480 | 0.7% | 0.5% | 8 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT AZUR CUI: 29443766 | 13,339 | — | — | 13,339 | 0.6% | 1.0% | 11 | 2020–2024 |
| SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | 11,060 | — | — | 11,060 | 0.5% | 0.4% | 3 | 2018–2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 | 8,660 | — | — | 8,660 | 0.4% | 0.5% | 4 | 2024–2026 |
| GRADINITA CU PROGPRELNR42 CUI: 4300620 | 8,584 | — | — | 8,584 | 0.4% | 1.7% | 4 | 2022–2025 |
| COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | 7,990 | — | — | 7,990 | 0.4% | 0.1% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | 4,880 | — | — | 4,880 | 0.2% | 0.2% | 4 | 2026 |
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 |
|---|---|---|---|---|
| DA41298101 | SCOALA GIMNAZIALA NR23 CONSTANTIN BRANCOVEANU CONSTANTA CUI: 29440913 | 30237000-9 | 30.09.2026 | 325 |
| Contract object: componente calculator | ||||
| DA41291217 | SCOALA GIMNAZIALA NR23 CONSTANTIN BRANCOVEANU CONSTANTA CUI: 29440913 | 30125100-2 | 29.09.2026 | 2,220 |
| Contract object: pachet cartuse imprimanta | ||||
| DA41259297 | LICEUL TEORETIC DECEBAL CUI: 4618455 | 42961100-1 | 24.09.2026 | 3,868 |
| Contract object: video interfon cu control acces - scoala 36 | ||||
| DA41152579 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | 42961100-1 | 10.09.2026 | 944 |
| Contract object: servicii intretinere porti acces | ||||
| DA41115220 | MUZEUL DE ARTA CUI: 4707544 | 32323500-8 | 04.09.2026 | 11,650 |
| Contract object: service sistem supraveghere video | ||||
| DA41092093 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | 32323500-8 | 02.09.2026 | 6,120 |
| Contract object: service sistem supraveghere video | ||||
| DA40935523 | LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 | 30125100-2 | 04.08.2026 | 220 |
| Contract object: cartuse de toner | ||||
| DA40842536 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | 30125100-2 | 17.07.2026 | 1,976 |
| Contract object: pachet tonere | ||||
| DA40816639 | LICEUL TEORETIC TRAIAN CUI: 4271070 | 30233180-6 | 14.07.2026 | 576 |
| Contract object: pachet dispozitive de stocare usb | ||||
| DA40797276 | SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 | 45233292-2 | 09.07.2026 | 31,877 |
| Contract object: extindere si reconfigurare sisteme de securitate, date si sunet | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2450518 | LICEUL ECONOMIC VIRGIL MADGEARU CONSTANTA CUI: 13313425 | 79930000-2 | 12.05.2025 | 850 |
| Contract object: proiect tehnic de securitate | ||||
| DAN2112553 | SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 | 30237000-9 | 12.02.2024 | 3,797 |
| Contract object: pachet componente si accesorii it | ||||
| DAN2041722 | SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 | 30237310-5 | 08.11.2023 | 340 |
| Contract object: cartus hp 2 buc | ||||
- 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/38932141/api/v1/suppliers/38932141/revenue/api/v1/suppliers/38932141/scores/api/v1/suppliers/38932141/benchmarks/api/v1/red-flags/by-supplier/38932141/api/v1/suppliers/38932141/years/api/v1/suppliers/38932141/cpv/api/v1/suppliers/38932141/clients/api/v1/suppliers/38932141/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders