Total revenue
717,038 RON
90 client authorities · paid between 2018 and 2026
Direct purchases
713,213 RON
361 purchases
Offline purchases
3,825 RON
6 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
5.0%
Main client: SCOALA GIMNAZIALA DRAGOIESTI
National median: 30.2%
Ranked 41,446 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 13; the other 1 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 DRAGOIESTI CUI: 14110151 | 36,102 | — | — | 36,102 | 5.0% | 3.2% | 7 | 2018–2023 |
| SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | 35,246 | — | — | 35,246 | 4.9% | 2.2% | 18 | 2019–2025 |
| COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | 28,823 | — | — | 28,823 | 4.0% | 0.3% | 20 | 2018–2021 |
| COMUNA FORASTI CUI: 4326809 | 28,071 | — | — | 28,071 | 3.9% | 0.1% | 8 | 2020–2022 |
| SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 | 27,722 | — | — | 27,722 | 3.9% | 1.5% | 9 | 2019–2024 |
| SCOALA GIMNAZIALA IOAN BANCESCU ADANCATA CUI: 14129642 | 25,965 | — | — | 25,965 | 3.6% | 1.9% | 14 | 2019–2025 |
| COMUNA PREUTESTI CUI: 5645490 | 25,035 | — | — | 25,035 | 3.5% | 0.1% | 14 | 2019–2026 |
| SCOALA GIMNAZIALA BAISESTI CUI: 18286585 | 23,787 | — | — | 23,787 | 3.3% | 1.6% | 6 | 2020–2025 |
| COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 21,248 | — | — | 21,248 | 3.0% | 0.0% | 8 | 2021–2024 |
| COMUNA SULITA CUI: 3373357 | 16,664 | — | — | 16,664 | 2.3% | 0.1% | 10 | 2019–2022 |
| SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | 16,457 | — | — | 16,457 | 2.3% | 0.3% | 8 | 2020–2024 |
| COMUNA BILCA CUI: 4327006 | 16,350 | — | — | 16,350 | 2.3% | 0.1% | 8 | 2021–2025 |
| LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | 15,456 | — | — | 15,456 | 2.2% | 0.3% | 8 | 2022–2024 |
| COMUNA MOLDOVITA CUI: 4326671 | 11,716 | 2,750 | — | 14,466 | 2.0% | 0.0% | 10 | 2020–2025 |
| SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 | 13,169 | — | — | 13,169 | 1.8% | 0.8% | 7 | 2019–2024 |
| COMUNA DRAGUSENI CUI: 3503635 | 12,030 | — | — | 12,030 | 1.7% | 0.0% | 3 | 2021–2024 |
| SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 | 11,740 | — | — | 11,740 | 1.6% | 0.4% | 2 | 2022 |
| COMUNA SARU DORNEI CUI: 4326884 | 11,608 | — | — | 11,608 | 1.6% | 0.0% | 3 | 2022–2026 |
| COMUNA VOITINEL CUI: 16366807 | 11,570 | — | — | 11,570 | 1.6% | 0.0% | 5 | 2021–2024 |
| SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | 11,125 | — | — | 11,125 | 1.6% | 0.5% | 8 | 2019–2023 |
| COMUNA HUDESTI CUI: 3672022 | 10,536 | — | — | 10,536 | 1.5% | 0.0% | 6 | 2022–2025 |
| SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | 10,355 | — | — | 10,355 | 1.4% | 0.4% | 3 | 2021 |
| COMUNA ILISESTI CUI: 4326930 | 10,350 | — | — | 10,350 | 1.4% | 0.0% | 4 | 2019–2021 |
| COMUNA CACICA CUI: 4441174 | 9,300 | — | — | 9,300 | 1.3% | 0.0% | 1 | 2025 |
| COMUNA CIOCANESTI CUI: 14953600 | 9,290 | — | — | 9,290 | 1.3% | 0.0% | 3 | 2021–2024 |
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 |
|---|---|---|---|---|
| DA40188518 | COMUNA SARU DORNEI CUI: 4326884 | 50313200-4 | 16.04.2026 | 150 |
| Contract object: interventie/revizie/mentenanta echipament xerox a3 | ||||
| DA40154579 | COMUNA PREUTESTI CUI: 5645490 | 50313100-3 | 07.04.2026 | 2,920 |
| Contract object: instalare/reparatii/mentenanta fotocopiatoare | ||||
| DA39598554 | COMUNA MOLDOVITA CUI: 4326671 | 50313200-4 | 22.12.2025 | 300 |
| Contract object: comuna moldovita | ||||
| DA39362579 | SCOALA GIMNAZIALA BAISESTI CUI: 18286585 | 30121100-4 | 25.11.2025 | 3,380 |
| Contract object: pachet cartuse tonerxerox workcentre 7845, mentenanta si reconditionare fuser xerox workcentre 5222 | ||||
| DA38945349 | COMUNA DERSCA CUI: 3503660 | 50313200-4 | 25.09.2025 | 2,100 |
| Contract object: interventie/revizie/mentenanta echipament xerox a3 mono | ||||
| DA38757165 | LICEUL TEHNOLOGIC TODIRENI CUI: 21683666 | 50313200-4 | 27.08.2025 | 5,322 |
| Contract object: servicii de intretinere a fotocopiatoarelor | ||||
| DA38743068 | COMUNA VOLOVAT CUI: 4441239 | 50313200-4 | 26.08.2025 | 150 |
| Contract object: revizie echipament xerox workcentre 5222 | ||||
| DA38562810 | COMUNA MOLDOVITA CUI: 4326671 | 50313100-3 | 25.07.2025 | 490 |
| Contract object: comuna moldovita | ||||
| DA38594177 | SCOALA GIMNAZIALA IOAN BANCESCU ADANCATA CUI: 14129642 | 50313100-3 | 25.07.2025 | 1,100 |
| Contract object: reconditionare cuptor xerox workcentre 5222 | ||||
| DA38559052 | COMUNA UDESTI CUI: 4327510 | 50313100-3 | 21.07.2025 | 1,070 |
| Contract object: reconditionare cuptor fotocopiator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2179201 | COMUNA HANTESTI CUI: 16031747 | 50313100-3 | 14.05.2024 | 150 |
| Contract object: interventie echipament xerox versalink b7035 | ||||
| DAN2085112 | COMUNA MOLDOVITA CUI: 4326671 | 72267000-4 | 09.01.2024 | 160 |
| Contract object: revizie xerox | ||||
| DAN2030199 | COMUNA VAMA CUI: 4326698 | 72267000-4 | 25.10.2023 | 445 |
| Contract object: reparatii xerox work centre | ||||
| DAN1742107 | COMUNA MOLDOVITA CUI: 4326671 | 50311400-2 | 23.08.2022 | 2,270 |
| Contract object: service xerox | ||||
| DAN1742105 | COMUNA MOLDOVITA CUI: 4326671 | 30125100-2 | 23.08.2022 | 320 |
| Contract object: achizitie cartus imprimanta | ||||
| DAN1118436 | ORASUL SOLCA CUI: 4441000 | 50000000-5 | 26.06.2019 | 480 |
| Contract object: reconditionare cilindru | ||||
- 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/40154750/api/v1/suppliers/40154750/revenue/api/v1/suppliers/40154750/scores/api/v1/suppliers/40154750/benchmarks/api/v1/red-flags/by-supplier/40154750/api/v1/red-flags/firme-noi/api/v1/suppliers/40154750/years/api/v1/suppliers/40154750/cpv/api/v1/suppliers/40154750/clients/api/v1/suppliers/40154750/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders