Total revenue
1.48 Mn.
80 client authorities · paid between 2022 and 2026
Direct purchases
1.47 Mn.
447 purchases
Offline purchases
7,100 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
26.7%
Main client: SCOALA GIMNAZIALA GEORGE TOFAN BILCA
National median: 30.2%
Ranked 24,284 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 12 largest CPV groups, out of 21; the other 9 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 SADOVA CUI: 16117962 | 5,300 | — | — | 5,300 | 0.4% | 0.3% | 1 | 2022 |
| COMUNA VICOVU DE JOS CUI: 4327090 | 5,245 | — | — | 5,245 | 0.4% | 0.0% | 5 | 2022–2026 |
| COMUNA BOROAIA CUI: 4326787 | 5,200 | — | — | 5,200 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA BURLA CUI: 16388180 | 5,049 | — | — | 5,049 | 0.3% | 0.0% | 3 | 2023–2026 |
| COMUNA CACICA CUI: 4441174 | 5,039 | — | — | 5,039 | 0.3% | 0.0% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA ONICENI CUI: 16100618 | 5,000 | — | — | 5,000 | 0.3% | 0.1% | 1 | 2023 |
| COMUNA RIPICENI CUI: 3571605 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2023 |
| UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 4,964 | — | — | 4,964 | 0.3% | 0.0% | 5 | 2023–2026 |
| LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | 4,637 | — | — | 4,637 | 0.3% | 0.4% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA VOITINEL CUI: 16846031 | 4,194 | — | — | 4,194 | 0.3% | 0.2% | 2 | 2023 |
| SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 | 4,036 | — | — | 4,036 | 0.3% | 0.1% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 | 3,853 | — | — | 3,853 | 0.3% | 0.5% | 1 | 2022 |
| SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | 3,480 | — | — | 3,480 | 0.2% | 0.1% | 3 | 2022–2023 |
| COMUNA VOLOVAT CUI: 4441239 | 3,454 | — | — | 3,454 | 0.2% | 0.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 | 3,280 | — | — | 3,280 | 0.2% | 0.2% | 1 | 2022 |
| COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | 3,110 | — | — | 3,110 | 0.2% | 0.1% | 2 | 2022 |
| COMUNA FANTANA MARE CUI: 15733336 | 3,102 | — | — | 3,102 | 0.2% | 0.0% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA HARTOP CUI: 16717444 | 3,060 | — | — | 3,060 | 0.2% | 0.3% | 1 | 2022 |
| COMUNA SATU MARE CUI: 4327057 | 2,879 | — | — | 2,879 | 0.2% | 0.0% | 3 | 2022–2024 |
| SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 | 2,800 | — | — | 2,800 | 0.2% | 0.7% | 1 | 2022 |
| COMUNA CIOCANESTI CUI: 14953600 | 2,734 | — | — | 2,734 | 0.2% | 0.0% | 4 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | 2,456 | — | — | 2,456 | 0.2% | 0.1% | 2 | 2022 |
| SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 | 2,448 | — | — | 2,448 | 0.2% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | 2,100 | — | — | 2,100 | 0.1% | 0.2% | 1 | 2022 |
| COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | 2,084 | — | — | 2,084 | 0.1% | 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 |
|---|---|---|---|---|
| DA41303655 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | 30121100-4 | 30.09.2026 | 180 |
| Contract object: hp cb435a/ ce 278a | ||||
| DA41299010 | COMUNA CACICA CUI: 4441174 | 30125120-8 | 30.09.2026 | 758 |
| Contract object: pachet consumabile copiator/imprimanta | ||||
| DA41299595 | SCOALA GIMNAZIALA IOAN BANCESCU ADANCATA CUI: 14129642 | 30121100-4 | 30.09.2026 | 4,993 |
| Contract object: lampa originala cu modul pentru epson eh-tw740 (elplp97 olm, inclusiv montaj) | ||||
| DA41235977 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | 30125100-2 | 22.09.2026 | 1,880 |
| Contract object: set cartuse toner xerox workcentre 7220 | ||||
| DA41214611 | SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 | 30125120-8 | 18.09.2026 | 2,448 |
| Contract object: pachet consumabile copiator/imprimanta | ||||
| DA41215240 | SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 | 30125100-2 | 18.09.2026 | 2,934 |
| Contract object: pachet cartuse toner konica minolta | ||||
| DA41213896 | SCOALA GIMNAZIALA MIHAI EMINESCU BANESTI CUI: 16221415 | 30125100-2 | 18.09.2026 | 4,015 |
| Contract object: cartuse xerox | ||||
| DA41163932 | LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | 30125120-8 | 11.09.2026 | 1,026 |
| Contract object: pachet consumabile copiator/imprimanta | ||||
| DA41145304 | COMUNA HARTOP CUI: 16402004 | 30125000-1 | 10.09.2026 | 840 |
| Contract object: sursa alimentare xerox workcentre 5330 | ||||
| DA41133397 | COMUNA DRAGUSENI CUI: 3503635 | 30125100-2 | 08.09.2026 | 3,016 |
| Contract object: consumabile copiator/imprimanta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2624422 | COMUNA HAVARNA CUI: 3643884 | 30213100-6 | 10.12.2025 | 4,200 |
| Contract object: cartuse de toner si computere portabile | ||||
| DAN2098533 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | 50313200-4 | 23.01.2024 | 100 |
| Contract object: revizie fotocopiator | ||||
| DAN2098519 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | 50313200-4 | 23.01.2024 | 100 |
| Contract object: manopera inlocuire curea | ||||
| DAN2098371 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | 35331500-8 | 23.01.2024 | 280 |
| Contract object: cartus toner workcentre pro128 | ||||
| DAN2098365 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | 30125120-8 | 23.01.2024 | 280 |
| Contract object: toner xerox | ||||
| DAN2098351 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | 30125000-1 | 23.01.2024 | 100 |
| Contract object: curea transmisie car optic | ||||
| DAN2098109 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | 30237310-5 | 23.01.2024 | 560 |
| Contract object: cartuse multifunctionale | ||||
| DAN1821327 | COMUNA MOLDOVITA CUI: 4326671 | 72267000-4 | 23.12.2022 | 1,480 |
| Contract object: reparatii multifunctional (imprimanta, copiator, scaner) | ||||
- 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/46590120/api/v1/suppliers/46590120/revenue/api/v1/suppliers/46590120/scores/api/v1/suppliers/46590120/benchmarks/api/v1/red-flags/by-supplier/46590120/api/v1/red-flags/firme-noi/api/v1/suppliers/46590120/years/api/v1/suppliers/46590120/cpv/api/v1/suppliers/46590120/clients/api/v1/suppliers/46590120/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders