Total revenue
250,445 RON
23 client authorities · paid between 2018 and 2022
Direct purchases
239,920 RON
30 purchases
Offline purchases
10,525 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
31.4%
Main client: MUNICIPIUL TECUCI
National median: 30.2%
Ranked 19,851 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TECUCI CUI: 4269312 | 78,700 | — | — | 78,700 | 31.4% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | 19,400 | — | — | 19,400 | 7.8% | 0.2% | 3 | 2018–2022 |
| SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 14,475 | — | — | 14,475 | 5.8% | 0.1% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | 6,300 | 6,875 | — | 13,175 | 5.3% | 0.0% | 2 | 2018–2020 |
| SCOALA GIMNAZIALA NR 5 CUI: 20736738 | 11,250 | — | — | 11,250 | 4.5% | 0.2% | 1 | 2021 |
| SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | 9,865 | — | — | 9,865 | 3.9% | 0.1% | 1 | 2021 |
| COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | 9,300 | — | — | 9,300 | 3.7% | 0.1% | 1 | 2019 |
| LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | 9,000 | — | — | 9,000 | 3.6% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | 8,115 | — | — | 8,115 | 3.2% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 | 8,025 | — | — | 8,025 | 3.2% | 0.1% | 5 | 2018–2019 |
| SCOALA GIMNAZIALA NR 13 CUI: 20769328 | 8,000 | — | — | 8,000 | 3.2% | 0.1% | 1 | 2019 |
| GRADINITA MAPN NR 2 CUI: 30686351 | 7,920 | — | — | 7,920 | 3.2% | 0.7% | 2 | 2021 |
| SCOALA GIMNAZIALA NR 162 CUI: 20769352 | 6,900 | — | — | 6,900 | 2.8% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA NR 179 CUI: 20769220 | 6,875 | — | — | 6,875 | 2.8% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 6,250 | — | — | 6,250 | 2.5% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | 6,250 | — | — | 6,250 | 2.5% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA NR1 CASTELU CUI: 28055499 | 6,125 | — | — | 6,125 | 2.5% | 0.7% | 1 | 2021 |
| SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 6,000 | — | — | 6,000 | 2.4% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | 5,000 | — | — | 5,000 | 2.0% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580 | — | 3,650 | — | 3,650 | 1.5% | 0.2% | 3 | 2019 |
| GRADINITA NR 206 CUI: 20769387 | 3,500 | — | — | 3,500 | 1.4% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | 2,100 | — | — | 2,100 | 0.8% | 0.1% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 | 570 | — | — | 570 | 0.2% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA30678066 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | 80500000-9 | 24.05.2022 | 1,625 |
| Contract object: pachet cursuri credite mcce mei mentor | ||||
| DA29565978 | GRADINITA MAPN NR 2 CUI: 30686351 | 80500000-9 | 14.12.2021 | 3,420 |
| Contract object: curs acreditat men - managementul educatiei incluzive - 20 cpt | ||||
| DA29488525 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | 80500000-9 | 08.12.2021 | 9,865 |
| Contract object: curs acreditat men - managementul educatiei incluzive - 20 cpt si curs acreditat men - mcce - 15 cpt | ||||
| DA29480110 | SCOALA GIMNAZIALA NR 5 CUI: 20736738 | 80500000-9 | 08.12.2021 | 11,250 |
| Contract object: curs acreditat men - mentor in educatie - 25 cpt | ||||
| DA29472002 | GRADINITA MAPN NR 2 CUI: 30686351 | 80500000-9 | 07.12.2021 | 4,500 |
| Contract object: curs acreditat men - mentor in educatie - 25 cpt | ||||
| DA29463964 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | 80500000-9 | 07.12.2021 | 8,115 |
| Contract object: curs acreditat men - mcce - 15 cpt, managementul educatiei incluzive - 20 cpt | ||||
| DA29456359 | SCOALA GIMNAZIALA NR1 CASTELU CUI: 28055499 | 80500000-9 | 06.12.2021 | 6,125 |
| Contract object: curs acreditat men - mcce- 15 cpt | ||||
| DA29410079 | GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 | 80500000-9 | 03.12.2021 | 570 |
| Contract object: curs acreditat men - managementul educatiei incluzive - 20 cpt | ||||
| DA25579154 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | 80522000-9 | 07.05.2020 | 6,300 |
| Contract object: curs introducere in predare-invatare online - psihopedagogie si tehnologie | ||||
| DA24599846 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | 80500000-9 | 06.12.2019 | 8,000 |
| Contract object: curs acreditat men - managementul educatiei incluzive - 20 cpt - organizat dinamic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1220338 | SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580 | 80532000-2 | 14.01.2020 | 1,250 |
| Contract object: curs manager educatie incluzive | ||||
| DAN1197976 | SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580 | 80530000-8 | 10.12.2019 | 1,000 |
| Contract object: curs organizatori grafici 5 persoane | ||||
| DAN1197971 | SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580 | 80530000-8 | 10.12.2019 | 1,400 |
| Contract object: curs ceac 7 persoane | ||||
| DAN1032239 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | 80530000-8 | 15.11.2018 | 6,875 |
| Contract object: servicii de 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/39605504/api/v1/suppliers/39605504/revenue/api/v1/suppliers/39605504/scores/api/v1/suppliers/39605504/benchmarks/api/v1/red-flags/by-supplier/39605504/api/v1/suppliers/39605504/years/api/v1/suppliers/39605504/cpv/api/v1/suppliers/39605504/clients/api/v1/suppliers/39605504/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders