Total revenue
1.49 Mn.
147 client authorities · paid between 2021 and 2026
Direct purchases
1.48 Mn.
420 purchases
Offline purchases
5,397 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
1.5%
Main client: LICEUL TEORETIC ANDREI BARSEANU
National median: 30.2%
Ranked 41,866 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 6 largest CPV groups, out of 6; 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 ANDREI SAGUNA DEVA CUI: 4374806 | 16,260 | — | — | 16,260 | 1.1% | 0.4% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | 16,260 | — | — | 16,260 | 1.1% | 0.6% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | 16,210 | — | — | 16,210 | 1.1% | 0.9% | 5 | 2021–2026 |
| SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 | 16,160 | — | — | 16,160 | 1.1% | 1.0% | 6 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 | 16,112 | — | — | 16,112 | 1.1% | 1.1% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | 15,881 | — | — | 15,881 | 1.1% | 0.3% | 8 | 2022–2026 |
| SCOALA GIMNAZIALA DOROLT CUI: 17415835 | 15,405 | — | — | 15,405 | 1.0% | 0.8% | 5 | 2021–2026 |
| SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 | 15,186 | — | — | 15,186 | 1.0% | 1.9% | 6 | 2021–2026 |
| SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 | 14,712 | — | — | 14,712 | 1.0% | 1.1% | 4 | 2023–2025 |
| LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | 14,691 | — | — | 14,691 | 1.0% | 0.8% | 3 | 2025–2026 |
| SCOALA PROFESIONALA ROZAVLEA CUI: 15846807 | 14,691 | — | — | 14,691 | 1.0% | 2.3% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | 14,260 | — | — | 14,260 | 1.0% | 0.9% | 5 | 2022–2026 |
| LICEUL TEORETIC SEBIS CUI: 3518954 | 14,111 | — | — | 14,111 | 1.0% | 0.3% | 3 | 2024–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 CARANSEBES CUI: 28966309 | 14,089 | — | — | 14,089 | 1.0% | 2.0% | 6 | 2022–2026 |
| LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | 13,989 | — | — | 13,989 | 0.9% | 0.3% | 3 | 2024–2026 |
| GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 | 13,746 | — | — | 13,746 | 0.9% | 0.6% | 5 | 2021–2026 |
| GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | 13,589 | — | — | 13,589 | 0.9% | 0.2% | 5 | 2022–2026 |
| LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 | 13,573 | — | — | 13,573 | 0.9% | 0.6% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA MAILAT CUI: 29027365 | 13,260 | — | — | 13,260 | 0.9% | 7.9% | 2 | 2021–2026 |
| SCOALA PROFESIONALA GEORGE COSBUC MEDIESU AURIT CUI: 17371933 | 13,166 | — | — | 13,166 | 0.9% | 0.7% | 4 | 2023–2026 |
| GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | 13,089 | — | — | 13,089 | 0.9% | 0.5% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA ROSIA DE SECAS CUI: 12857534 | 12,880 | — | — | 12,880 | 0.9% | 1.2% | 5 | 2021–2025 |
| SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | 12,630 | — | — | 12,630 | 0.9% | 1.1% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA SIEU CUI: 28356734 | 12,630 | — | — | 12,630 | 0.9% | 0.7% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA CORONINI CUI: 28966333 | 12,630 | — | — | 12,630 | 0.9% | 2.7% | 3 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41279420 | GRADINITA CU PROGRAM PRELUNGIT NR 1 - MARGHITA CUI: 19125498 | 48000000-8 | 28.09.2026 | 5,000 |
| Contract object: pachete software si sisteme informatice (rev.2) | ||||
| DA41274763 | SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 | 72261000-2 | 28.09.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||
| DA41257335 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | 72261000-2 | 24.09.2026 | 7,260 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41226915 | CRESA DE COPII MOSNITA NOUA CUI: 45957351 | 48000000-8 | 21.09.2026 | 5,000 |
| Contract object: servicii de config. si customizare aferente platf. de management organizational viva-cresa | ||||
| DA41189609 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | 72261000-2 | 18.09.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41203458 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | 72261000-2 | 17.09.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41198417 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | 72261000-2 | 17.09.2026 | 4,211 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41195955 | SCOALA GIMNAZIALA BOTIZA CUI: 28807567 | 48000000-8 | 16.09.2026 | 6,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala | ||||
| DA41194760 | SCOALA GIMNAZIALA COMUNA LUNCA BRADULUI CUI: 29034354 | 72261000-2 | 16.09.2026 | 3,630 |
| Contract object: 72261000-2 servicii de asistenta pentru software (rev.2) | ||||
| DA41181698 | SCOALA GIMNAZIALA CRAIVA CUI: 29058329 | 72261000-2 | 15.09.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857187 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 72261000-2 | 17.09.2026 | 1,053 |
| Contract object: servicii de asigurare acces si utilizare platforma organizationala | ||||
| DAN2853597 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 72261000-2 | 15.09.2026 | 1,053 |
| Contract object: servicii de acces si utilizare platforma organizationala | ||||
| DAN2853556 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 72268000-1 | 14.09.2026 | 1,053 |
| Contract object: servicii de acces si utilizare platforma organizationala | ||||
| DAN2723417 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | 85312320-8 | 03.04.2026 | 750 |
| Contract object: servicii de consultanta profesionala | ||||
| DAN2660068 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | 85312320-8 | 19.01.2026 | 750 |
| Contract object: servicii de consultanta profesionala | ||||
| DAN2577964 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | 85312320-8 | 15.10.2025 | 738 |
| Contract object: servicii de consultanta profesionala | ||||
- 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/45207554/api/v1/suppliers/45207554/revenue/api/v1/suppliers/45207554/scores/api/v1/suppliers/45207554/benchmarks/api/v1/red-flags/by-supplier/45207554/api/v1/red-flags/firme-noi/api/v1/suppliers/45207554/years/api/v1/suppliers/45207554/cpv/api/v1/suppliers/45207554/clients/api/v1/suppliers/45207554/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders