Total revenue
1.84 Mn.
149 client authorities · paid between 2021 and 2026
Direct purchases
1.81 Mn.
286 purchases
Offline purchases
35,832 RON
5 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
6.3%
Main client: LICEUL TEHNOLOGIC NR 1 FUNDULEA
National median: 30.2%
Ranked 41,108 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 15; the other 3 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 NIFON BALASESCU TULCEA CUI: 26573265 | 19,912 | — | — | 19,912 | 1.1% | 0.3% | 1 | 2026 |
| ORASUL SAVENI CUI: 3372050 | 19,800 | — | — | 19,800 | 1.1% | 0.0% | 1 | 2024 |
| COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | 19,486 | — | — | 19,486 | 1.1% | 0.4% | 3 | 2024–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 8,403 | 10,870 | — | 19,273 | 1.1% | 0.0% | 2 | 2024 |
| LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | 19,240 | — | — | 19,240 | 1.0% | 0.4% | 1 | 2026 |
| LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | 19,008 | — | — | 19,008 | 1.0% | 0.2% | 1 | 2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 18,740 | — | — | 18,740 | 1.0% | 0.0% | 3 | 2023–2026 |
| COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | 17,482 | — | — | 17,482 | 1.0% | 0.2% | 2 | 2022 |
| ORASUL BUCECEA CUI: 3643876 | 17,089 | — | — | 17,089 | 0.9% | 0.0% | 1 | 2024 |
| LICEUL TEORETIC MARIN PREDA CUI: 16218223 | 16,098 | — | — | 16,098 | 0.9% | 0.1% | 3 | 2026 |
| SPITAL ORASENESC URLATI CUI: 20794712 | 15,600 | — | — | 15,600 | 0.9% | 0.0% | 1 | 2024 |
| SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 15,445 | — | — | 15,445 | 0.8% | 0.1% | 2 | 2024 |
| CRESA BISTRITA CUI: 46667330 | 15,340 | — | — | 15,340 | 0.8% | 0.4% | 2 | 2024 |
| CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI CIOLPANI CUI: 47467305 | 15,114 | — | — | 15,114 | 0.8% | 0.9% | 2 | 2025 |
| SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | 15,020 | — | — | 15,020 | 0.8% | 0.4% | 1 | 2022 |
| SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 14,723 | — | — | 14,723 | 0.8% | 0.0% | 6 | 2023–2026 |
| COMUNA CIUMESTI CUI: 16350916 | 4,581 | 10,028 | — | 14,609 | 0.8% | 0.1% | 4 | 2021–2022 |
| COMUNA TASCA CUI: 2614457 | 14,520 | — | — | 14,520 | 0.8% | 0.0% | 1 | 2023 |
| GRADINITA NR250 CUI: 4340323 | 14,470 | — | — | 14,470 | 0.8% | 0.5% | 1 | 2026 |
| GRADINITA NR3 CUI: 5091883 | 14,336 | — | — | 14,336 | 0.8% | 0.3% | 1 | 2025 |
| INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 14,030 | — | — | 14,030 | 0.8% | 0.1% | 4 | 2024–2025 |
| SPITALUL MUNICIPAL GHERLA CUI: 4546995 | 13,630 | — | — | 13,630 | 0.7% | 0.0% | 4 | 2023–2025 |
| LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 12,365 | — | — | 12,365 | 0.7% | 0.4% | 1 | 2025 |
| SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | 12,320 | — | — | 12,320 | 0.7% | 0.2% | 1 | 2025 |
| AEROPORTUL IASI RA CUI: 9671409 | 12,240 | — | — | 12,240 | 0.7% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41304861 | CRESA PITESTI CUI: 46517499 | 39141000-2 | 30.09.2026 | 11,230 |
| Contract object: achizitie mobilier inox cresa popa sapca | ||||
| DA41278923 | GRADINITA NR 47 CUI: 5019705 | 39141000-2 | 28.09.2026 | 1,405 |
| Contract object: spalator inox cu 1 cuva pe partea stanga cu picurator si polita inferioara 1000x600x850 mm | ||||
| DA41200701 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | 39221000-7 | 16.09.2026 | 2,066 |
| Contract object: masina de tocat carne profesionala | ||||
| DA41200714 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | 39312000-2 | 16.09.2026 | 4,941 |
| Contract object: gratar electric dublu cu suprafata neteda si striata jstaei- 870-nd, sera 700 | ||||
| DA41066850 | CRESA PITESTI CUI: 46517499 | 39141000-2 | 27.08.2026 | 18,650 |
| Contract object: achizitie mase din inox 304 tip dulap cu usi glisante, spalatoare din inox 304 si suport cuptor | ||||
| DA41005169 | MENZA SRL CUI: 47783197 | 39312000-2 | 18.08.2026 | 6,039 |
| Contract object: set echipament bucatarie | ||||
| DA40990616 | SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | 39141000-2 | 13.08.2026 | 19,912 |
| Contract object: mobilier inox | ||||
| DA40989873 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 39141000-2 | 13.08.2026 | 1,655 |
| Contract object: spalator inox cu 1 cuva | ||||
| DA40895130 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 39314000-6 | 28.07.2026 | 1,789 |
| Contract object: masina profesionala de tocat carne | ||||
| DA40856590 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | 39141000-2 | 21.07.2026 | 996 |
| Contract object: masa de lucru inox cu rebord si polita inferioara 1200x700x850 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2343574 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 39721100-3 | 20.12.2024 | 10,870 |
| Contract object: articole de uz casnic - aragaz profesional +hota - cia dumbraveni | ||||
| DAN2181098 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA MICROREGIUNEA SOMES-CODRU CUI: 31056834 | 39121200-8 | 15.05.2024 | 3,470 |
| Contract object: mese din inox | ||||
| DAN1646419 | CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | 39221000-7 | 16.03.2022 | 7,435 |
| Contract object: echipament bucatarie - mese inox si suport cuptor | ||||
| DAN1646271 | CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | 39141500-7 | 16.03.2022 | 4,029 |
| Contract object: hota inox | ||||
| DAN1567128 | COMUNA CIUMESTI CUI: 16350916 | 39221000-7 | 17.11.2021 | 10,028 |
| Contract object: masa inox cu rebord si polita | ||||
- 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/43175723/api/v1/suppliers/43175723/revenue/api/v1/suppliers/43175723/scores/api/v1/suppliers/43175723/benchmarks/api/v1/red-flags/by-supplier/43175723/api/v1/suppliers/43175723/years/api/v1/suppliers/43175723/cpv/api/v1/suppliers/43175723/clients/api/v1/suppliers/43175723/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders