Total revenue
853,810 RON
30 client authorities · paid between 2020 and 2026
Direct purchases
834,885 RON
104 purchases
Offline purchases
18,925 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
18.9%
Main client: SCOALA GIMNAZIALA COSOVENI
National median: 30.2%
Ranked 32,277 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 18; the other 6 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 COSOVENI CUI: 16414840 | 152,066 | 9,434 | — | 161,500 | 18.9% | 13.0% | 21 | 2020–2025 |
| COMUNA COSOVENI CUI: 4553534 | 156,424 | — | — | 156,424 | 18.3% | 0.6% | 6 | 2022–2025 |
| COMUNA BRANESTI CUI: 4813472 | 91,500 | — | — | 91,500 | 10.7% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | 54,532 | — | — | 54,532 | 6.4% | 7.2% | 17 | 2020–2025 |
| LICEUL TEORETIC BECHET CUI: 5155367 | 50,274 | — | — | 50,274 | 5.9% | 3.9% | 2 | 2021 |
| LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 | 36,757 | — | — | 36,757 | 4.3% | 1.1% | 4 | 2020–2022 |
| LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010 | 26,357 | 9,491 | — | 35,848 | 4.2% | 2.0% | 6 | 2020–2026 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 27,105 | — | — | 27,105 | 3.2% | 0.1% | 4 | 2020–2022 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | 26,092 | — | — | 26,092 | 3.1% | 0.7% | 10 | 2020–2026 |
| COMUNA ARCANI CUI: 4898894 | 25,126 | — | — | 25,126 | 2.9% | 0.1% | 1 | 2024 |
| COMUNA NEGOMIR CUI: 4898843 | 24,706 | — | — | 24,706 | 2.9% | 0.0% | 1 | 2024 |
| INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | 24,000 | — | — | 24,000 | 2.8% | 0.0% | 1 | 2026 |
| LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 | 21,481 | — | — | 21,481 | 2.5% | 1.5% | 9 | 2021–2024 |
| EDILITARA PUBLIC SA CUI: 27295841 | 18,518 | — | — | 18,518 | 2.2% | 0.0% | 2 | 2024 |
| LICEUL ENERGETIC CUI: 4332150 | 17,542 | — | — | 17,542 | 2.1% | 0.3% | 3 | 2020–2026 |
| LICEUL TEHNOLOGIC AUTO CRAIOVA CUI: 5077684 | 16,934 | — | — | 16,934 | 2.0% | 0.4% | 6 | 2020–2024 |
| SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 | 15,154 | — | — | 15,154 | 1.8% | 3.7% | 1 | 2022 |
| COMUNA MATASARI CUI: 4448385 | 13,200 | — | — | 13,200 | 1.6% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA BRATOVOESTI CUI: 15013408 | 8,912 | — | — | 8,912 | 1.0% | 1.0% | 2 | 2023–2024 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 6,368 | — | — | 6,368 | 0.8% | 0.0% | 1 | 2020 |
| DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | 4,531 | — | — | 4,531 | 0.5% | 0.3% | 2 | 2020 |
| SCOALA GIMNAZIALA PRUNISOR CUI: 29070128 | 4,000 | — | — | 4,000 | 0.5% | 1.8% | 1 | 2025 |
| LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | 3,903 | — | — | 3,903 | 0.5% | 0.2% | 1 | 2023 |
| LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 | 2,608 | — | — | 2,608 | 0.3% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA ECATERINA TEODOROIU TG-JIU CUI: 29065083 | 1,800 | — | — | 1,800 | 0.2% | 0.2% | 1 | 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 |
|---|---|---|---|---|
| DA41035283 | LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010 | 32323500-8 | 24.08.2026 | 8,310 |
| Contract object: extindere sistem de supraveghere | ||||
| DA40946234 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | 50710000-5 | 10.08.2026 | 24,000 |
| Contract object: servicii de mentenanta instalatii si echipamente electrice | ||||
| DA40889764 | LICEUL ENERGETIC CUI: 4332150 | 45312200-9 | 27.07.2026 | 11,626 |
| Contract object: lucrari de instalare de sisteme de alarma antiefractie sistem video de supraveghere | ||||
| DA40339135 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | 30233100-2 | 12.05.2026 | 727 |
| Contract object: harddisk 4 tb | ||||
| DA39422490 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | 30125100-2 | 02.12.2025 | 706 |
| Contract object: cartus toner lexmark | ||||
| DA39410267 | COMUNA MATASARI CUI: 4448385 | 45310000-3 | 28.11.2025 | 13,200 |
| Contract object: cablare instalatie pentru sarbatori | ||||
| DA39363595 | COMUNA BRANESTI CUI: 4813472 | 32323500-8 | 24.11.2025 | 91,500 |
| Contract object: achizitie `` reabilitare, modernizare si extindere sistem de supraveghere video in comuna branesti`` | ||||
| DA39318550 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 | 31214500-4 | 19.11.2025 | 1,795 |
| Contract object: inlocuire tablou electric 6 posturi+ 2 prize simple+ 1 dubla ingropate( materiale si manopera) | ||||
| DA39273455 | SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | 30233100-2 | 12.11.2025 | 2,300 |
| Contract object: unitati de memorie - pnras | ||||
| DA39273654 | SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | 30233100-2 | 12.11.2025 | 38,672 |
| Contract object: achizitie echipamente si accesorii it multifunctionala, display si medii de stocare externe - pnras | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2699258 | SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | 50343000-1 | 09.03.2026 | 5,321 |
| Contract object: mentenanta sistem de supraveghere video | ||||
| DAN2699241 | SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | 30125100-2 | 09.03.2026 | 685 |
| Contract object: consumabile pentru imprimanta | ||||
| DAN2683991 | LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010 | 50343000-1 | 17.02.2026 | 5,046 |
| Contract object: mentenanta sistem de supraveghere si alarmare | ||||
| DAN2398231 | LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010 | 50343000-1 | 05.03.2025 | 4,445 |
| Contract object: service sistem de supraveghere si sistem de alarma | ||||
| DAN2116225 | SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | 30125100-2 | 17.02.2024 | 390 |
| Contract object: toner | ||||
| DAN2116222 | SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | 50323000-5 | 17.02.2024 | 3,038 |
| Contract object: intretinere sistem de supraveghere | ||||
- 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/41858312/api/v1/suppliers/41858312/revenue/api/v1/suppliers/41858312/scores/api/v1/suppliers/41858312/benchmarks/api/v1/red-flags/by-supplier/41858312/api/v1/suppliers/41858312/years/api/v1/suppliers/41858312/cpv/api/v1/suppliers/41858312/clients/api/v1/suppliers/41858312/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders