Total revenue
4.03 Mn.
70 client authorities · paid between 2019 and 2026
Direct purchases
3.98 Mn.
320 purchases
Offline purchases
54,950 RON
12 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
3.1%
Main client: SCOALA GIMNAZIALA NR 178
National median: 30.2%
Ranked 41,749 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA NR111 CUI: 4340463 | 41,400 | — | — | 41,400 | 1.0% | 1.3% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA NR311 CUI: 32167245 | 38,400 | — | — | 38,400 | 1.0% | 0.4% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | 37,900 | — | — | 37,900 | 0.9% | 0.1% | 3 | 2020–2022 |
| SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | 30,000 | — | — | 30,000 | 0.7% | 0.5% | 3 | 2022–2026 |
| SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 28,799 | — | — | 28,799 | 0.7% | 0.1% | 3 | 2020–2021 |
| SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 27,788 | — | — | 27,788 | 0.7% | 0.1% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | 26,300 | — | — | 26,300 | 0.7% | 0.2% | 3 | 2020–2021 |
| SCOALA GIMNAZIALA NR 184 CUI: 32287098 | 23,800 | — | — | 23,800 | 0.6% | 0.2% | 2 | 2020–2021 |
| LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | 22,400 | — | — | 22,400 | 0.6% | 2.2% | 2 | 2024 |
| SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 16,000 | 6,000 | — | 22,000 | 0.6% | 0.1% | 2 | 2021 |
| LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | 19,500 | — | — | 19,500 | 0.5% | 0.3% | 4 | 2019–2020 |
| SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | 19,250 | — | — | 19,250 | 0.5% | 1.2% | 1 | 2026 |
| GRADINITA NR 248 CUI: 4382507 | 18,088 | — | — | 18,088 | 0.5% | 0.2% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 | 18,088 | — | — | 18,088 | 0.5% | 0.4% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 | 18,088 | — | — | 18,088 | 0.5% | 0.5% | 2 | 2020–2021 |
| GRADINITA NR122 CUI: 4754856 | 18,088 | — | — | 18,088 | 0.5% | 0.2% | 2 | 2020–2021 |
| COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | 17,500 | — | — | 17,500 | 0.4% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA NR 5 CUI: 20736738 | 13,328 | — | — | 13,328 | 0.3% | 0.2% | 5 | 2020–2021 |
| LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | 5,000 | — | — | 5,000 | 0.1% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | 1,488 | — | — | 1,488 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41137690 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | 79411000-8 | 14.09.2026 | 5,000 |
| Contract object: procedura simplificata anexa 2 | ||||
| DA41081019 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | 79418000-7 | 01.09.2026 | 13,000 |
| Contract object: servicii auxiliare achizitii publice (achizitii directe) - pachet plus | ||||
| DA41084362 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | 79418000-7 | 01.09.2026 | 16,000 |
| Contract object: servicii auxiliare achizitii publice (achizitii directe si anexa 2 l. 98/2016) - pachet premium | ||||
| DA41041604 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | 79418000-7 | 24.08.2026 | 13,000 |
| Contract object: servicii auxiliare achizitii publice (achizitii directe) - pachet plus | ||||
| DA40767392 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | 79418000-7 | 06.07.2026 | 5,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor procedura proprie conform anexa 2 la legea nr. 98/2016 | ||||
| DA40741883 | GRADINITA NR 208 CUI: 4364314 | 79418000-7 | 01.07.2026 | 19,500 |
| Contract object: servicii auxiliare achizitii publice (achizitii directe) - pachet plus | ||||
| DA40740102 | GRADINITA NR 272 CUI: 4267206 | 79418000-7 | 01.07.2026 | 19,500 |
| Contract object: servicii auxiliare achizitii publice (achizitii directe) - pachet plus | ||||
| DA40731577 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | 79418000-7 | 30.06.2026 | 4,800 |
| Contract object: servicii de consultanta, intocmire documentatie si operare seap pentru achizitii directe - licee | ||||
| DA40732255 | SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | 79418000-7 | 30.06.2026 | 24,000 |
| Contract object: servicii auxiliare achizitii publice (achizitii directe si anexa 2 l. 98/2016) - pachet premium | ||||
| DA40731275 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | 79418000-7 | 30.06.2026 | 8,000 |
| Contract object: servicii auxiliare achizitii publice (achizitii directe si anexa 2 l. 98/2016) - pachet premium | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2571778 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | 79418000-7 | 09.10.2025 | 2,300 |
| Contract object: servicii de consultanta si suport in domeniul achizitiilor publice<br>in luna octombrie 2025 | ||||
| DAN2527303 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | 79418000-7 | 11.08.2025 | 2,875 |
| Contract object: servicii de consultanta in domeniul achizitiilor <br>pentru luna august 2025 | ||||
| DAN2523142 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | 79418000-7 | 05.08.2025 | 18,400 |
| Contract object: servicii auxiliare in domeniul achizitiilor directe | ||||
| DAN2507178 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | 79418000-7 | 15.07.2025 | 5,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor <br>- procedura proprie conform anexa 2 | ||||
| DAN2488274 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | 79418000-7 | 26.06.2025 | 2,875 |
| Contract object: servicii auxiliare<br> in domeniul achizitiilor directe<br>- luna mai | ||||
| DAN2479999 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | 79418000-7 | 17.06.2025 | 2,300 |
| Contract object: servicii auxiliare in domeniul achizitiilor directe | ||||
| DAN2471030 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | 79418000-7 | 04.06.2025 | 2,300 |
| Contract object: servicii auxiliare in domeniul achizitiilor directe | ||||
| DAN2190192 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | 79418000-7 | 29.05.2024 | 2,500 |
| Contract object: servicii auxiliare in domeniul achizitiilor directe | ||||
| DAN2136049 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | 79418000-7 | 20.03.2024 | 2,500 |
| Contract object: servicii auxiliare in domeniul achizitiilor directe mai 2023 | ||||
| DAN2072590 | GRADINITA NR283 CUI: 10839515 | 79418000-7 | 20.12.2023 | 5,400 |
| Contract object: servicii auxiliare in domeniul achizitiilor directe | ||||
- 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/40551459/api/v1/suppliers/40551459/revenue/api/v1/suppliers/40551459/scores/api/v1/suppliers/40551459/benchmarks/api/v1/red-flags/by-supplier/40551459/api/v1/suppliers/40551459/years/api/v1/suppliers/40551459/cpv/api/v1/suppliers/40551459/clients/api/v1/suppliers/40551459/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders