Total revenue
2.37 Mn.
341 client authorities · paid between 2020 and 2024
Direct purchases
2.33 Mn.
901 purchases
Offline purchases
41,779 RON
20 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
4.4%
Main client: SCOALA GIMNAZIALA NR 1 GAISENI
National median: 30.2%
Ranked 41,574 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 11 largest CPV groups, out of 11; 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 TRAIAN CUI: 29484693 | 9,252 | — | — | 9,252 | 0.4% | 0.8% | 4 | 2021–2022 |
| SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 | 9,236 | — | — | 9,236 | 0.4% | 0.6% | 3 | 2021–2023 |
| SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 | 9,144 | — | — | 9,144 | 0.4% | 0.9% | 6 | 2021–2023 |
| SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | 9,037 | — | — | 9,037 | 0.4% | 0.6% | 3 | 2021–2023 |
| COMUNA MIHAILENI CUI: 3672006 | 6,008 | 3,004 | — | 9,012 | 0.4% | 0.0% | 2 | 2021–2022 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 | 8,962 | — | — | 8,962 | 0.4% | 0.6% | 4 | 2022–2023 |
| COMUNA TAUT CUI: 3518881 | 8,961 | — | — | 8,961 | 0.4% | 0.0% | 2 | 2020–2022 |
| SCOALA GIMNAZIALA ANDONE CUMPATESCU SAT RAFAILA CUI: 28381746 | 8,810 | — | — | 8,810 | 0.4% | 0.5% | 1 | 2023 |
| SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | 8,654 | — | — | 8,654 | 0.4% | 0.4% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | 8,596 | — | — | 8,596 | 0.4% | 0.4% | 3 | 2020–2021 |
| SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 | 8,559 | — | — | 8,559 | 0.4% | 0.6% | 3 | 2021–2023 |
| SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | 8,470 | — | — | 8,470 | 0.4% | 0.2% | 3 | 2022–2023 |
| SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 | 8,408 | — | — | 8,408 | 0.4% | 0.3% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320 | 8,403 | — | — | 8,403 | 0.4% | 0.4% | 2 | 2023 |
| LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | 8,374 | — | — | 8,374 | 0.4% | 0.1% | 2 | 2022 |
| MUNICIPIUL LUPENI CUI: 4375046 | 8,194 | — | — | 8,194 | 0.4% | 0.0% | 7 | 2022–2023 |
| SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | 8,176 | — | — | 8,176 | 0.4% | 0.2% | 2 | 2022 |
| LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 | 7,841 | — | — | 7,841 | 0.3% | 1.2% | 3 | 2021–2022 |
| SCOALA GIMNAZIALA ROMOS CUI: 29049185 | 7,714 | — | — | 7,714 | 0.3% | 1.1% | 4 | 2022–2023 |
| COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | 7,702 | — | — | 7,702 | 0.3% | 0.3% | 3 | 2022–2023 |
| SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 | 7,433 | — | — | 7,433 | 0.3% | 0.6% | 6 | 2021–2024 |
| SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | 7,361 | — | — | 7,361 | 0.3% | 0.3% | 1 | 2023 |
| SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 | 7,344 | — | — | 7,344 | 0.3% | 0.5% | 2 | 2021–2023 |
| SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | 7,260 | — | — | 7,260 | 0.3% | 0.3% | 4 | 2020–2023 |
| SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | 3,748 | 3,479 | — | 7,227 | 0.3% | 0.2% | 2 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA35051959 | SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 | 39831240-0 | 15.02.2024 | 3,876 |
| Contract object: pachet 1 | ||||
| DA34882390 | COMUNA CORBASCA CUI: 4278396 | 39831240-0 | 22.01.2024 | 1,697 |
| Contract object: pachet produse curatenie nr 7 | ||||
| DA34872272 | LICEUL TEHNOLOGIC CUI: 4347780 | 39831240-0 | 19.01.2024 | 1,958 |
| Contract object: pachet 8 | ||||
| DA34832767 | SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 | 39831240-0 | 12.01.2024 | 1,899 |
| Contract object: pachet curatenie | ||||
| DA34831970 | GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 | 39831240-0 | 12.01.2024 | 5,071 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||
| DA34831768 | COLEGIUL TEHNIC CUI: 5227978 | 39831240-0 | 12.01.2024 | 1,933 |
| Contract object: pachet produse curatenie nr 2 | ||||
| DA34831345 | LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 | 39831240-0 | 12.01.2024 | 4,441 |
| Contract object: pachet produse curatenie | ||||
| DA34827766 | SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 | 39831240-0 | 12.01.2024 | 1,954 |
| Contract object: materiale curatenie | ||||
| DA34827725 | SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | 39831240-0 | 12.01.2024 | 3,914 |
| Contract object: materiale curatenie | ||||
| DA34829530 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | 39831240-0 | 12.01.2024 | 3,353 |
| Contract object: pachet 8 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2178671 | COMUNA OCOLIS CUI: 4561910 | 85142300-9 | 13.05.2024 | 2,550 |
| Contract object: produse igienizare | ||||
| DAN2099869 | SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 | 39831240-0 | 24.01.2024 | 1,672 |
| Contract object: materiale curatenie | ||||
| DAN2098419 | SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 | 39831240-0 | 23.01.2024 | 1,672 |
| Contract object: materiale de curatenie | ||||
| DAN2096696 | SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 | 39831240-0 | 20.01.2024 | 836 |
| Contract object: materiale de curatenie | ||||
| DAN2095942 | LICEUL TEHNOLOGIC CUI: 2502810 | 39831240-0 | 19.01.2024 | 3,840 |
| Contract object: produse de igienizare | ||||
| DAN2026717 | COMUNA MIHAILENI CUI: 3672006 | 24951311-8 | 19.10.2023 | 3,004 |
| Contract object: achizitie antigel | ||||
| DAN1866209 | SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | 39831240-0 | 21.02.2023 | 1,672 |
| Contract object: produse curatenie | ||||
| DAN1805944 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | 24455000-8 | 05.12.2022 | 3,479 |
| Contract object: dezinfectant cloramina | ||||
| DAN1804286 | ORASUL GEOAGIU CUI: 5742426 | 39800000-0 | 29.11.2022 | 832 |
| Contract object: produse igiena si curatenie | ||||
| DAN1740870 | SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | 39831240-0 | 19.08.2022 | 832 |
| Contract object: materiale curatenie | ||||
- 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/42327041/api/v1/suppliers/42327041/revenue/api/v1/suppliers/42327041/scores/api/v1/suppliers/42327041/benchmarks/api/v1/red-flags/by-supplier/42327041/api/v1/suppliers/42327041/years/api/v1/suppliers/42327041/cpv/api/v1/suppliers/42327041/clients/api/v1/suppliers/42327041/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders