Total revenue
5.41 Mn.
63 client authorities · paid between 2023 and 2026
Direct purchases
5.38 Mn.
95 purchases
Offline purchases
35,693 RON
2 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
14.6%
Main client: COMUNA ILISESTI
National median: 30.2%
Ranked 36,218 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 NR1 COMUNA VALEA SEACA CUI: 29165910 | 45,000 | — | — | 45,000 | 0.8% | 4.4% | 1 | 2025 |
| LICEUL AGRICOL POARTA ALBA CUI: 4300663 | 45,000 | — | — | 45,000 | 0.8% | 1.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | 45,000 | — | — | 45,000 | 0.8% | 1.3% | 1 | 2023 |
| COMUNA BIRA CUI: 2613672 | 45,000 | — | — | 45,000 | 0.8% | 0.2% | 3 | 2023 |
| SCOALA GIMNAZIALA BALTATI CUI: 17140661 | 45,000 | — | — | 45,000 | 0.8% | 2.1% | 1 | 2024 |
| LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | 45,000 | — | — | 45,000 | 0.8% | 1.2% | 1 | 2023 |
| SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | 45,000 | — | — | 45,000 | 0.8% | 1.3% | 1 | 2024 |
| SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 | 45,000 | — | — | 45,000 | 0.8% | 2.0% | 1 | 2024 |
| LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | 45,000 | — | — | 45,000 | 0.8% | 1.2% | 1 | 2024 |
| SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | 43,950 | — | — | 43,950 | 0.8% | 1.7% | 1 | 2026 |
| LICEUL TEHNOLOGIC CISNADIE CUI: 4406274 | 37,185 | — | — | 37,185 | 0.7% | 2.9% | 1 | 2026 |
| COMUNA LUNGULETU CUI: 4402752 | 30,000 | — | — | 30,000 | 0.6% | 0.1% | 1 | 2024 |
| COMUNA ALIMPESTI CUI: 4666436 | 30,000 | — | — | 30,000 | 0.6% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | 30,000 | — | — | 30,000 | 0.6% | 0.9% | 1 | 2024 |
| SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 | 30,000 | — | — | 30,000 | 0.6% | 0.8% | 1 | 2024 |
| LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 | 30,000 | — | — | 30,000 | 0.6% | 1.2% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA JIJILA CUI: 28644540 | 30,000 | — | — | 30,000 | 0.6% | 1.6% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | 30,000 | — | — | 30,000 | 0.6% | 0.4% | 1 | 2024 |
| SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 | 25,000 | — | — | 25,000 | 0.5% | 0.9% | 1 | 2023 |
| SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | 25,000 | — | — | 25,000 | 0.5% | 1.2% | 1 | 2023 |
| SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 | 25,000 | — | — | 25,000 | 0.5% | 3.3% | 1 | 2024 |
| SCOALA GIMNAZIALA CIRJOAIA CUI: 17155646 | 25,000 | — | — | 25,000 | 0.5% | 3.3% | 1 | 2023 |
| COMUNA DOFTEANA CUI: 4278116 | 25,000 | — | — | 25,000 | 0.5% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA URECHESTI CUI: 26787463 | 25,000 | — | — | 25,000 | 0.5% | 2.3% | 1 | 2024 |
| SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | 25,000 | — | — | 25,000 | 0.5% | 0.6% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40945974 | SCOALA GIMNAZIALA BAISESTI CUI: 18286585 | 80522000-9 | 05.08.2026 | 47,820 |
| Contract object: pachet servicii educationale si formare continua | ||||
| DA40922909 | SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | 80522000-9 | 31.07.2026 | 20,400 |
| Contract object: pachet servicii educationale si formare continua | ||||
| DA40893765 | SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | 80522000-9 | 28.07.2026 | 43,950 |
| Contract object: pachet servicii formare | ||||
| DA40877351 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | 79952000-2 | 23.07.2026 | 44,290 |
| Contract object: eveniment educational: workshop si ateliere | ||||
| DA40877559 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | 80530000-8 | 23.07.2026 | 26,190 |
| Contract object: servicii educationale si formare continua - curs de prevenire a abandonului scolar | ||||
| DA40770501 | SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | 80522000-9 | 06.07.2026 | 35,180 |
| Contract object: servicii educationale si formare | ||||
| DA40770502 | SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | 79952000-2 | 06.07.2026 | 25,000 |
| Contract object: pachet servicii comunicare si interrelationare elevi profesori | ||||
| DA40736981 | SCOALA GIMNAZIALA BUDILA CUI: 29459320 | 80530000-8 | 02.07.2026 | 25,000 |
| Contract object: servicii educationale si formare continua | ||||
| DA40737034 | SCOALA GIMNAZIALA BUDILA CUI: 29459320 | 79952000-2 | 02.07.2026 | 145,000 |
| Contract object: servicii comunicare si interrelationare elevi profesori | ||||
| DA40625668 | LICEUL TEHNOLOGIC CISNADIE CUI: 4406274 | 80530000-8 | 15.06.2026 | 37,185 |
| Contract object: pachet servicii educationale si formare continua | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850938 | SCOALA GIMNAZIALA MAIOR IOAN MURGESCU CUI: 28658678 | 80522000-9 | 10.09.2026 | 20,693 |
| Contract object: achizitia de servicii<br>constand in servicii de formare profesionala si organizare evenimente educationale | ||||
| DAN2214737 | SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | 98390000-3 | 02.07.2024 | 15,000 |
| Contract object: 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/47625707/api/v1/suppliers/47625707/revenue/api/v1/suppliers/47625707/scores/api/v1/suppliers/47625707/benchmarks/api/v1/red-flags/by-supplier/47625707/api/v1/red-flags/firme-noi/api/v1/suppliers/47625707/years/api/v1/suppliers/47625707/cpv/api/v1/suppliers/47625707/clients/api/v1/suppliers/47625707/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders