Total revenue
230,233 RON
215 client authorities · paid between 2020 and 2026
Direct purchases
227,541 RON
268 purchases
Offline purchases
2,692 RON
8 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
7.0%
Main client: SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT
National median: 30.2%
Ranked 40,875 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 4 largest CPV groups, out of 4; 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
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 |
|---|---|---|---|---|
| DA41256084 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PERIS CUI: 4420686 | 80000000-4 | 24.09.2026 | 150 |
| Contract object: curs practic noul sistem european de acumulare si transfer al creditelor ects | ||||
| DA41214303 | GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 | 80000000-4 | 18.09.2026 | 1,070 |
| Contract object: pachet curs online | ||||
| DA41209980 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | 80000000-4 | 17.09.2026 | 300 |
| Contract object: webinar ceac,curs online platforma aracip | ||||
| DA41191457 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | 80000000-4 | 16.09.2026 | 350 |
| Contract object: curs online practici in asigurarea calitatii educatiei in unitatile de inv. preuniv. - ceac | ||||
| DA41144376 | SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 | 80000000-4 | 09.09.2026 | 1,070 |
| Contract object: pachet cursuri online: plan managerial, legislatie scolara, management educational | ||||
| DA41038281 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | 80000000-4 | 24.08.2026 | 390 |
| Contract object: curs management educational filip gheorghe | ||||
| DA41030991 | GRADINITA VOINICEL CUI: 24919150 | 80000000-4 | 21.08.2026 | 1,070 |
| Contract object: achizitie pachet cursuri formare profesionala | ||||
| DA41031040 | SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 | 80000000-4 | 21.08.2026 | 2,140 |
| Contract object: pachet cursuri online: plan managerial, legislatie scolara, management educational | ||||
| DA41025457 | SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 | 80000000-4 | 20.08.2026 | 490 |
| Contract object: curs online planul managerial - eleborare pas cu pas | ||||
| DA41018079 | LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | 80000000-4 | 19.08.2026 | 1,070 |
| Contract object: pachet cursuri online: plan managerial, legislatie scolara, management educational | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2004702 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | 80530000-8 | 25.09.2023 | 190 |
| Contract object: taxa evaluare externa aracip 2023 | ||||
| DAN1804474 | LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 | 79632000-3 | 29.11.2022 | 150 |
| Contract object: curs de specializare -itemi cognitivi | ||||
| DAN1775954 | LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | 80530000-8 | 17.10.2022 | 252 |
| Contract object: cursuri salariati | ||||
| DAN1774310 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | 80530000-8 | 13.10.2022 | 150 |
| Contract object: taxa webinar comisia ptr. curriculum | ||||
| DAN1774254 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | 80530000-8 | 13.10.2022 | 150 |
| Contract object: taxa curs regulament intern si rof | ||||
| DAN1773396 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | 80530000-8 | 12.10.2022 | 150 |
| Contract object: taxa participare programe de perfectionare profesionala webinar ceac-an scolar 2022/2023 | ||||
| DAN1773372 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | 80530000-8 | 12.10.2022 | 150 |
| Contract object: participare programe de perfectionare profesionala-webinar rofuip 2022 | ||||
| DAN1558642 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | 80530000-8 | 02.11.2021 | 1,500 |
| Contract object: contract prestari servicii | ||||
- 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/43106880/api/v1/suppliers/43106880/revenue/api/v1/suppliers/43106880/scores/api/v1/suppliers/43106880/benchmarks/api/v1/red-flags/by-supplier/43106880/api/v1/red-flags/firme-noi/api/v1/suppliers/43106880/years/api/v1/suppliers/43106880/cpv/api/v1/suppliers/43106880/clients/api/v1/suppliers/43106880/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders