Total revenue
3.53 Mn.
1,827 client authorities · paid between 2019 and 2026
Direct purchases
3.38 Mn.
3,207 purchases
Offline purchases
149,143 RON
138 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
0.4%
Main client: CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI
National median: 30.2%
Ranked 41,893 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 8 largest CPV groups, out of 8; 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 DRAGUTESTI CUI: 29188221 | 5,850 | — | — | 5,850 | 0.2% | 0.7% | 4 | 2024–2025 |
| SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | 5,846 | — | — | 5,846 | 0.2% | 0.2% | 5 | 2023–2026 |
| SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 | 5,811 | — | — | 5,811 | 0.2% | 0.5% | 4 | 2023–2025 |
| SCOALA GIMNAZIALA COROIENI CUI: 24068941 | 5,761 | — | — | 5,761 | 0.2% | 0.3% | 3 | 2023–2026 |
| LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | 2,143 | 3,600 | — | 5,743 | 0.2% | 0.4% | 5 | 2019–2026 |
| LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 | 3,343 | 2,400 | — | 5,743 | 0.2% | 0.3% | 4 | 2021–2024 |
| COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | 5,700 | — | — | 5,700 | 0.2% | 0.1% | 4 | 2023–2026 |
| COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 | 5,650 | — | — | 5,650 | 0.2% | 0.1% | 3 | 2023–2026 |
| COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | 5,600 | — | — | 5,600 | 0.2% | 0.1% | 5 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 | 5,550 | — | — | 5,550 | 0.2% | 1.3% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 | 800 | 4,700 | — | 5,500 | 0.2% | 0.2% | 3 | 2019–2025 |
| LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | 5,450 | — | — | 5,450 | 0.2% | 0.2% | 4 | 2023–2025 |
| COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | 5,450 | — | — | 5,450 | 0.2% | 0.3% | 4 | 2022–2026 |
| LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | 5,430 | — | — | 5,430 | 0.2% | 0.1% | 6 | 2023–2025 |
| SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | 2,962 | 2,400 | — | 5,362 | 0.2% | 0.4% | 7 | 2021–2025 |
| SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | 5,350 | — | — | 5,350 | 0.2% | 0.1% | 2 | 2024–2025 |
| LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | 5,350 | — | — | 5,350 | 0.2% | 0.1% | 5 | 2023–2026 |
| LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 | 5,350 | — | — | 5,350 | 0.2% | 0.2% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | 4,993 | 350 | — | 5,343 | 0.2% | 0.4% | 6 | 2023–2025 |
| COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | 5,300 | — | — | 5,300 | 0.2% | 0.1% | 4 | 2022–2026 |
| SCOALA GIMNAZIALA REDIU CUI: 17140718 | 5,262 | — | — | 5,262 | 0.2% | 0.3% | 6 | 2023–2025 |
| LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | 5,261 | — | — | 5,261 | 0.2% | 0.3% | 5 | 2022–2025 |
| SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | 3,729 | 1,530 | — | 5,259 | 0.2% | 0.7% | 5 | 2022–2024 |
| SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 | 5,250 | — | — | 5,250 | 0.2% | 0.2% | 6 | 2023–2025 |
| SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | 5,200 | — | — | 5,200 | 0.2% | 0.1% | 3 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41300356 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | 80530000-8 | 30.09.2026 | 800 |
| Contract object: curs contabilitate | ||||
| DA41291222 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | 80530000-8 | 30.09.2026 | 525 |
| Contract object: noutati in salarizarea din invatamantul preuniversitar | ||||
| DA41294819 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PERIS CUI: 4420686 | 80530000-8 | 30.09.2026 | 525 |
| Contract object: noutati in salarizarea din invatamantul preuniversitar | ||||
| DA41295225 | LICEUL TEORETIC CAREI CUI: 3963617 | 80530000-8 | 30.09.2026 | 1,125 |
| Contract object: noutati in salarizarea din invatamantul preuniversitar curs administrator de patrimoniu | ||||
| DA41293228 | SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 | 80530000-8 | 29.09.2026 | 525 |
| Contract object: noutati in salarizarea din invatamantul preuniversitar | ||||
| DA41288165 | SCOALA GIMNAZIALA NR7 CUI: 29058280 | 80530000-8 | 29.09.2026 | 800 |
| Contract object: curs contabilitate bugetara | ||||
| DA41289197 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | 80530000-8 | 29.09.2026 | 525 |
| Contract object: noutati in salarizarea din invatamantul preuniversitar | ||||
| DA41285601 | SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | 80530000-8 | 29.09.2026 | 800 |
| Contract object: formare profesionala curs contabil | ||||
| DA41284460 | SCOALA PROFESIONALA LUNGANI CUI: 17130439 | 80530000-8 | 29.09.2026 | 800 |
| Contract object: curs contabilitate bugetara | ||||
| DA41228806 | SCOALA GIMNAZIALA COMUNA IDECIU DE JOS CUI: 14872808 | 80530000-8 | 21.09.2026 | 800 |
| Contract object: curs secretar scoala online | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818768 | SCOALA GIMNAZIALA CAMPULUNG LA TISA CUI: 28630510 | 80530000-8 | 28.07.2026 | 1,250 |
| Contract object: servicii de formare profesionala bartos iuliana | ||||
| DAN2816948 | SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 | 80530000-8 | 24.07.2026 | 3,750 |
| Contract object: curs formare implementarea proiecte pnras | ||||
| DAN2804391 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | 80530000-8 | 09.07.2026 | 1,500 |
| Contract object: servicii de formare profesionala | ||||
| DAN2798877 | SCOALA GIMNAZIALA ANDONE CUMPATESCU SAT RAFAILA CUI: 28381746 | 80000000-4 | 04.07.2026 | 2,143 |
| Contract object: servicii de invatamant si formare profesionala | ||||
| DAN2798219 | SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 | 80000000-4 | 03.07.2026 | 2,250 |
| Contract object: cursuri formare | ||||
| DAN2798183 | SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 | 80533200-1 | 03.07.2026 | 850 |
| Contract object: curs management proiect | ||||
| DAN2798165 | SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 | 80533200-1 | 03.07.2026 | 9 |
| Contract object: curs formare profesionala | ||||
| DAN2794440 | SCOALA GIMNAZIALA NICOLAE CIUBOTARU CUI: 28418764 | 80530000-8 | 01.07.2026 | 850 |
| Contract object: cursuri de formare | ||||
| DAN2782395 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | 80533200-1 | 17.06.2026 | 3,750 |
| Contract object: curs alop | ||||
| DAN2780730 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | 80530000-8 | 16.06.2026 | 3,000 |
| Contract object: curs 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/40313368/api/v1/suppliers/40313368/revenue/api/v1/suppliers/40313368/scores/api/v1/suppliers/40313368/benchmarks/api/v1/red-flags/by-supplier/40313368/api/v1/suppliers/40313368/years/api/v1/suppliers/40313368/cpv/api/v1/suppliers/40313368/clients/api/v1/suppliers/40313368/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders