Total revenue
159,911 RON
20 client authorities · paid between 2024 and 2026
Direct purchases
137,864 RON
67 purchases
Offline purchases
22,047 RON
21 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
17.5%
Main client: LICEUL TEORETIC EMIL RACOVITA
National median: 30.2%
Ranked 33,668 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | 27,950 | — | — | 27,950 | 17.5% | 1.1% | 4 | 2024–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | 7,224 | 11,224 | — | 18,448 | 11.5% | 1.1% | 15 | 2025–2026 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 | 13,500 | — | — | 13,500 | 8.4% | 0.7% | 3 | 2025–2026 |
| SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 12,875 | — | — | 12,875 | 8.1% | 0.0% | 4 | 2025–2026 |
| CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 12,660 | — | — | 12,660 | 7.9% | 0.1% | 10 | 2025–2026 |
| SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | 11,050 | — | — | 11,050 | 6.9% | 0.4% | 23 | 2025–2026 |
| LICEUL TEORETIC MIHAI EMINESCU CUI: 4446562 | 9,600 | — | — | 9,600 | 6.0% | 0.4% | 1 | 2025 |
| SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | 8,320 | — | — | 8,320 | 5.2% | 0.6% | 2 | 2026 |
| JUDETUL VASLUI CUI: 3394171 | 3,090 | 4,990 | — | 8,080 | 5.1% | 0.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | 7,400 | — | — | 7,400 | 4.6% | 0.7% | 2 | 2026 |
| MUZEUL VASILE PARVAN CUI: 4446465 | 1,000 | 5,007 | — | 6,007 | 3.8% | 0.1% | 8 | 2024–2026 |
| LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | 4,500 | — | — | 4,500 | 2.8% | 0.1% | 2 | 2025 |
| SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 | 4,400 | — | — | 4,400 | 2.8% | 0.3% | 2 | 2025 |
| SCOALA GIMNAZIALA NR 1 CUI: 28949626 | 4,200 | — | — | 4,200 | 2.6% | 0.3% | 1 | 2025 |
| COMUNA LIPOVAT CUI: 3394244 | 3,215 | — | — | 3,215 | 2.0% | 0.0% | 1 | 2026 |
| LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | 3,000 | — | — | 3,000 | 1.9% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA ALEXANDRU VLAHUTA CUI: 28368291 | 1,850 | — | — | 1,850 | 1.2% | 0.2% | 2 | 2026 |
| SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784 | 1,160 | — | — | 1,160 | 0.7% | 0.4% | 3 | 2026 |
| LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | 870 | — | — | 870 | 0.5% | 0.1% | 1 | 2025 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | 826 | — | 826 | 0.5% | 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 |
|---|---|---|---|---|
| DA41150853 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA CUI: 28368291 | 75251110-4 | 10.09.2026 | 1,500 |
| Contract object: servicii isu | ||||
| DA41150947 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA CUI: 28368291 | 75251110-4 | 10.09.2026 | 350 |
| Contract object: servicii de prevenire a incendiilor | ||||
| DA41132847 | LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | 45310000-3 | 09.09.2026 | 2,200 |
| Contract object: servicii de verificare pram (instalatie de impamantare) si instalatie electrica interioara | ||||
| DA40941152 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 45317000-2 | 05.08.2026 | 2,800 |
| Contract object: lucrari de mentenanta (verificare) instalatie de detectie, semnalizare si alarmare incendiu | ||||
| DA40940379 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 44482200-4 | 05.08.2026 | 520 |
| Contract object: lucrari de mentenanta (verificare) instalatie de stingere a incendiilor cu hidranti | ||||
| DA40940838 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 45310000-3 | 05.08.2026 | 4,120 |
| Contract object: servicii de verificare pram (instalatie de impamantare) si instalatie electrica interioara | ||||
| DA40904627 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | 71317000-3 | 29.07.2026 | 500 |
| Contract object: servicii privind securitatea si sanatatea in munca | ||||
| DA40904684 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | 75251110-4 | 29.07.2026 | 500 |
| Contract object: servicii privind apararea impotriva incendiilor | ||||
| DA40833189 | SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784 | 45317000-2 | 16.07.2026 | 400 |
| Contract object: lucrari de mentenanta (verificare) instalatie de detectie, semnalizare si alarmare incendiu | ||||
| DA40733236 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | 71317000-3 | 30.06.2026 | 500 |
| Contract object: servicii ssm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854848 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | 98390000-3 | 15.09.2026 | 800 |
| Contract object: servicii aparare impotriva incendiilor | ||||
| DAN2854576 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | 98390000-3 | 15.09.2026 | 800 |
| Contract object: servicii aparare importiva incendiilor si ssm | ||||
| DAN2767185 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | 98390000-3 | 28.05.2026 | 800 |
| Contract object: servicii aparare impotriva incendiilor, servicii ssm | ||||
| DAN2766982 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | 98390000-3 | 28.05.2026 | 800 |
| Contract object: servicii aparare impotriva incendiilor si servicii ssm | ||||
| DAN2763797 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | 98390000-3 | 25.05.2026 | 800 |
| Contract object: servicii ssm si isu | ||||
| DAN2729678 | MUZEUL VASILE PARVAN CUI: 4446465 | 98390000-3 | 14.04.2026 | 1,380 |
| Contract object: lucrari mentenanta instalatie alarmare incendiu | ||||
| DAN2729670 | MUZEUL VASILE PARVAN CUI: 4446465 | 65400000-7 | 14.04.2026 | 94 |
| Contract object: surse de comutatie | ||||
| DAN2729666 | MUZEUL VASILE PARVAN CUI: 4446465 | 38431000-5 | 14.04.2026 | 87 |
| Contract object: detector fum | ||||
| DAN2696547 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | 75220000-4 | 05.03.2026 | 800 |
| Contract object: servicii de aparare | ||||
| DAN2693809 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | 75220000-4 | 03.03.2026 | 800 |
| Contract object: servicii privind apararea impotriva incendiilor | ||||
- 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/47639176/api/v1/suppliers/47639176/revenue/api/v1/suppliers/47639176/scores/api/v1/suppliers/47639176/benchmarks/api/v1/red-flags/by-supplier/47639176/api/v1/suppliers/47639176/years/api/v1/suppliers/47639176/cpv/api/v1/suppliers/47639176/clients/api/v1/suppliers/47639176/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders