Total revenue
1.46 Mn.
620 client authorities · paid between 2022 and 2026
Direct purchases
1.46 Mn.
1,634 purchases
Offline purchases
900 RON
1 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
0.4%
Main client: SCOALA GIMNAZIALA SAGU
National median: 30.2%
Ranked 41,894 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 2 largest CPV groups, out of 2; 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 PROFESIONALA VIZIRU CUI: 17378907 | 2,700 | — | — | 2,700 | 0.2% | 0.1% | 3 | 2024–2026 |
| COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | 2,700 | — | — | 2,700 | 0.2% | 0.1% | 3 | 2023–2026 |
| LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | 2,700 | — | — | 2,700 | 0.2% | 0.1% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | 2,700 | — | — | 2,700 | 0.2% | 0.1% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | 2,700 | — | — | 2,700 | 0.2% | 0.2% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA VERESTI CUI: 14094447 | 2,700 | — | — | 2,700 | 0.2% | 0.1% | 3 | 2024–2026 |
| LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | 2,700 | — | — | 2,700 | 0.2% | 0.1% | 3 | 2024–2026 |
| COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | 2,700 | — | — | 2,700 | 0.2% | 0.2% | 3 | 2023–2025 |
| LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | 2,700 | — | — | 2,700 | 0.2% | 0.0% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | 2,700 | — | — | 2,700 | 0.2% | 0.2% | 3 | 2024–2026 |
| COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 | 2,700 | — | — | 2,700 | 0.2% | 0.2% | 3 | 2024–2026 |
| LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | 2,700 | — | — | 2,700 | 0.2% | 0.1% | 3 | 2023–2025 |
| COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | 2,700 | — | — | 2,700 | 0.2% | 0.0% | 3 | 2023–2025 |
| COLEGIUL ECONOMIC GHEORGHE CHITU CUI: 5046947 | 2,700 | — | — | 2,700 | 0.2% | 0.1% | 3 | 2023–2025 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | 2,700 | — | — | 2,700 | 0.2% | 0.1% | 3 | 2023–2025 |
| LICEUL TEORETIC ION MIHALACHE CUI: 5206185 | 2,700 | — | — | 2,700 | 0.2% | 0.2% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | 2,700 | — | — | 2,700 | 0.2% | 0.3% | 3 | 2023–2025 |
| LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | 2,700 | — | — | 2,700 | 0.2% | 0.0% | 3 | 2023–2025 |
| LICEUL TEORETIC ION BORCEA CUI: 4455366 | 2,700 | — | — | 2,700 | 0.2% | 0.1% | 3 | 2024–2026 |
| COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | 2,700 | — | — | 2,700 | 0.2% | 0.1% | 3 | 2024–2026 |
| COLEGIUL ECONOMIC CUI: 3797204 | 2,700 | — | — | 2,700 | 0.2% | 0.1% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | 2,700 | — | — | 2,700 | 0.2% | 0.1% | 3 | 2024–2026 |
| LICEUL TEHNOLOGIC OCNA MURES CUI: 6136290 | 2,700 | — | — | 2,700 | 0.2% | 0.4% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | 2,700 | — | — | 2,700 | 0.2% | 0.2% | 3 | 2023–2025 |
| COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 | 2,700 | — | — | 2,700 | 0.2% | 0.1% | 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 |
|---|---|---|---|---|
| DA41304768 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | 72266000-7 | 30.09.2026 | 900 |
| Contract object: servicii de consultanta pentru software | ||||
| DA41304247 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 | 72266000-7 | 30.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||
| DA41302103 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | 72266000-7 | 30.09.2026 | 900 |
| Contract object: asistenta pentru aplicatia evidenta calcul alocatii de hrana si bursa elevi | ||||
| DA41287009 | SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 | 72266000-7 | 30.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia evidenta si calculul burselor elevilor | ||||
| DA41297379 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | 72266000-7 | 30.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||
| DA41296771 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | 72266000-7 | 30.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||
| DA41283166 | SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | 72266000-7 | 29.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||
| DA41291142 | SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | 72266000-7 | 29.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||
| DA41289537 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | 72266000-7 | 29.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||
| DA41288626 | SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | 72266000-7 | 29.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2002540 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | 72212000-4 | 20.09.2023 | 900 |
| Contract object: aplicatie calcul burse | ||||
- 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/47089099/api/v1/suppliers/47089099/revenue/api/v1/suppliers/47089099/scores/api/v1/suppliers/47089099/benchmarks/api/v1/red-flags/by-supplier/47089099/api/v1/red-flags/firme-noi/api/v1/suppliers/47089099/years/api/v1/suppliers/47089099/cpv/api/v1/suppliers/47089099/clients/api/v1/suppliers/47089099/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders