Total revenue
394,126 RON
20 client authorities · paid between 2025 and 2026
Direct purchases
392,429 RON
38 purchases
Offline purchases
1,697 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
25.8%
Main client: GRADINITA CASTEL
National median: 30.2%
Ranked 25,182 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA CASTEL CUI: 4400808 | 101,793 | — | — | 101,793 | 25.8% | 1.0% | 8 | 2025–2026 |
| LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | 47,760 | — | — | 47,760 | 12.1% | 0.6% | 1 | 2025 |
| GRADINITA NR 251 CUI: 4382582 | 42,351 | — | — | 42,351 | 10.8% | 0.2% | 4 | 2025–2026 |
| GRADINITA LICURICI CUI: 4203512 | 38,232 | — | — | 38,232 | 9.7% | 0.5% | 3 | 2025–2026 |
| GRADINITA NR233 CUI: 8295950 | 33,977 | — | — | 33,977 | 8.6% | 0.4% | 3 | 2025–2026 |
| GRADINITA NR23 CUI: 5197605 | 21,318 | — | — | 21,318 | 5.4% | 0.3% | 3 | 2025–2026 |
| GRADINITA ALICE CUI: 18410399 | 19,986 | — | — | 19,986 | 5.1% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 4 CUI: 24027160 | 17,402 | — | — | 17,402 | 4.4% | 0.3% | 1 | 2026 |
| GRADINITA NR 137 CUI: 27981947 | 15,017 | — | — | 15,017 | 3.8% | 0.1% | 1 | 2025 |
| COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | 14,506 | — | — | 14,506 | 3.7% | 0.3% | 3 | 2025 |
| GRADINITA NR 236 CUI: 4340218 | 10,848 | — | — | 10,848 | 2.8% | 0.1% | 1 | 2025 |
| GRADINITA NR 138 CUI: 4203717 | 9,999 | — | — | 9,999 | 2.5% | 0.1% | 1 | 2025 |
| CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 | 4,698 | — | — | 4,698 | 1.2% | 0.6% | 1 | 2025 |
| GRADINITA NR 189 CUI: 4659439 | 4,560 | — | — | 4,560 | 1.2% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 | 2,800 | — | — | 2,800 | 0.7% | 0.0% | 1 | 2026 |
| GRADINITA NR276 CUI: 4659404 | 2,500 | — | — | 2,500 | 0.6% | 0.0% | 2 | 2025–2026 |
| CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 | 2,021 | — | — | 2,021 | 0.5% | 0.1% | 1 | 2025 |
| GRADINITA ALBINUTA CUI: 4340242 | 1,990 | — | — | 1,990 | 0.5% | 0.0% | 1 | 2025 |
| LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | — | 1,697 | — | 1,697 | 0.4% | 0.0% | 1 | 2025 |
| LICEUL TEORETIC ADY ENDRE CUI: 24290041 | 671 | — | — | 671 | 0.2% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41234294 | SCOALA GIMNAZIALA NR 4 CUI: 24027160 | 30125100-2 | 22.09.2026 | 17,402 |
| Contract object: pachet tonere 4 | ||||
| DA40874480 | LICEUL TEORETIC ADY ENDRE CUI: 24290041 | 30125100-2 | 23.07.2026 | 671 |
| Contract object: tonere | ||||
| DA40864066 | GRADINITA NR233 CUI: 8295950 | 30125100-2 | 23.07.2026 | 13,980 |
| Contract object: pachet tonere | ||||
| DA40830597 | GRADINITA CASTEL CUI: 4400808 | 30213100-6 | 16.07.2026 | 4,999 |
| Contract object: laptop gaming acer nitro v 17 ai anv17-41-r2hc cu procesor amd ryzen 7 260 pana la 5.1ghz, 17.3 fu | ||||
| DA40622424 | GRADINITA NR276 CUI: 4659404 | 30125100-2 | 19.06.2026 | 1,740 |
| Contract object: cartus toner xerox c230, c235, 006r04395 3k black | ||||
| DA40388648 | GRADINITA NR23 CUI: 5197605 | 30192113-6 | 14.05.2026 | 6,856 |
| Contract object: pachet tonere /cerneala imprimante | ||||
| DA40187837 | LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 | 30125100-2 | 16.04.2026 | 2,800 |
| Contract object: pachet tonere | ||||
| DA40128290 | GRADINITA NR 251 CUI: 4382582 | 30125100-2 | 02.04.2026 | 9,996 |
| Contract object: pachet tonere | ||||
| DA39978048 | GRADINITA NR 189 CUI: 4659439 | 30125100-2 | 10.03.2026 | 4,560 |
| Contract object: pachet tonere | ||||
| DA39894082 | GRADINITA LICURICI CUI: 4203512 | 30125100-2 | 26.02.2026 | 4,332 |
| Contract object: pachet tonere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2664389 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | 79132100-9 | 22.01.2026 | 1,697 |
| Contract object: semnatura digitala | ||||
- 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/51387700/api/v1/suppliers/51387700/revenue/api/v1/suppliers/51387700/scores/api/v1/suppliers/51387700/benchmarks/api/v1/red-flags/by-supplier/51387700/api/v1/suppliers/51387700/years/api/v1/suppliers/51387700/cpv/api/v1/suppliers/51387700/clients/api/v1/suppliers/51387700/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders