Total revenue
370,914 RON
30 client authorities · paid between 2025 and 2025
Direct purchases
344,814 RON
31 purchases
Offline purchases
26,100 RON
5 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
27.6%
Main client: SCOALA GIMNAZIALA SFANTUL ANDREI
National median: 30.2%
Ranked 23,360 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 3 largest CPV groups, out of 3; 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 SFANTUL ANDREI CUI: 28862880 | 102,454 | — | — | 102,454 | 27.6% | 7.8% | 3 | 2025 |
| SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 | 28,000 | — | — | 28,000 | 7.6% | 1.5% | 1 | 2025 |
| SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | 27,760 | — | — | 27,760 | 7.5% | 1.1% | 2 | 2025 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 21,736 | — | — | 21,736 | 5.9% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA SECUIENI CUI: 23141513 | 19,800 | — | — | 19,800 | 5.3% | 2.9% | 1 | 2025 |
| SCOALA GIMNAZIALA PLOPANA CUI: 29165880 | 17,434 | — | — | 17,434 | 4.7% | 1.0% | 2 | 2025 |
| SCOALA GIMNAZIALA NR1 COMUNA ROSIORI CUI: 29145867 | 16,254 | — | — | 16,254 | 4.4% | 2.8% | 1 | 2025 |
| SCOALA GIMNAZIALA UNGURENI CUI: 29127429 | 14,710 | — | — | 14,710 | 4.0% | 0.8% | 1 | 2025 |
| COMUNA VALENI CUI: 4226478 | — | 13,200 | — | 13,200 | 3.6% | 0.1% | 2 | 2025 |
| SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 | 12,180 | — | — | 12,180 | 3.3% | 0.7% | 1 | 2025 |
| SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 | 11,160 | — | — | 11,160 | 3.0% | 0.5% | 1 | 2025 |
| SCOALA GIMNAZIALA TISA - SILVESTRI CUI: 29166002 | 10,000 | — | — | 10,000 | 2.7% | 1.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 | 7,840 | — | — | 7,840 | 2.1% | 0.7% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | 7,820 | — | — | 7,820 | 2.1% | 0.6% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 1 CUI: 28861728 | 7,000 | — | — | 7,000 | 1.9% | 0.5% | 1 | 2025 |
| MAI - UM 0260 BUCURESTI CUI: 4192774 | — | 6,400 | — | 6,400 | 1.7% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 1 VUTCANI CUI: 28300814 | — | 5,000 | — | 5,000 | 1.4% | 1.9% | 1 | 2025 |
| SPITALUL ORASENESC CUI: 3228187 | 5,000 | — | — | 5,000 | 1.4% | 0.0% | 1 | 2025 |
| COMUNA GRAJDURI CUI: 4540542 | 5,000 | — | — | 5,000 | 1.4% | 0.0% | 1 | 2025 |
| COMUNA TULGHES CUI: 4245933 | 5,000 | — | — | 5,000 | 1.4% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 | 4,400 | — | — | 4,400 | 1.2% | 0.2% | 1 | 2025 |
| LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | 4,000 | — | — | 4,000 | 1.1% | 0.3% | 2 | 2025 |
| SCOALA GIMNAZIALA NR 1 CUI: 28342178 | 3,000 | — | — | 3,000 | 0.8% | 0.5% | 1 | 2025 |
| LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | 3,000 | — | — | 3,000 | 0.8% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 | 2,500 | — | — | 2,500 | 0.7% | 0.1% | 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 |
|---|---|---|---|---|
| DA39394443 | SCOALA GIMNAZIALA PLOPANA CUI: 29165880 | 90915000-4 | 27.11.2025 | 8,484 |
| Contract object: achizitie servicii de curatare si verificare cosuri de fum | ||||
| DA39375613 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | 90915000-4 | 25.11.2025 | 7,000 |
| Contract object: servicii de curatarea cosurilor de fum centrale termice | ||||
| DA39109646 | SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | 90915000-4 | 20.10.2025 | 12,265 |
| Contract object: servicii de curatarea cosurilor de fum centrale termice | ||||
| DA39056769 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | 90915000-4 | 10.10.2025 | 2,000 |
| Contract object: servicii de curatarea cosurilor de fum | ||||
| DA39053875 | UNITATEA MILITARA 02605 CUI: 4221110 | 90915000-4 | 10.10.2025 | 2,016 |
| Contract object: c103 achizitie servicii de coserit | ||||
| DA39041279 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | 90915000-4 | 08.10.2025 | 1,000 |
| Contract object: servicii reparatie fixat usite si lipit liceul de transprturi ploesti | ||||
| DA39016182 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | 90915000-4 | 06.10.2025 | 3,000 |
| Contract object: servicii curatare cosuri de fum liceul de transprturi ploesti | ||||
| DA38937550 | COMUNA TULGHES CUI: 4245933 | 90915000-4 | 24.09.2025 | 5,000 |
| Contract object: servicii de curatarea cosuri de fum centrale termice | ||||
| DA38887879 | SCOALA GIMNAZIALA NR1 COMUNA ROSIORI CUI: 29145867 | 90915000-4 | 17.09.2025 | 16,254 |
| Contract object: prestari servicii | ||||
| DA38877876 | SCOALA GIMNAZIALA NR 1 CUI: 28342178 | 90915000-4 | 16.09.2025 | 3,000 |
| Contract object: prestari servicii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2762501 | COMUNA VALENI CUI: 4226478 | 90915000-4 | 22.05.2026 | 7,200 |
| Contract object: servicii curatare cos de fum racorduri de fum si curatare cazan termic si cenusar la primaria valeni si camin cultural valeni | ||||
| DAN2762482 | COMUNA VALENI CUI: 4226478 | 90915000-4 | 22.05.2026 | 6,000 |
| Contract object: servicii de curatare cos de fum si cazan termic la primaria comunei valeni si camin cultural valeni | ||||
| DAN2636352 | SCOALA GIMNAZIALA NR 1 VUTCANI CUI: 28300814 | 90915000-4 | 19.12.2025 | 5,000 |
| Contract object: prestari servicii de curatare cosuri de fum | ||||
| DAN2612879 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 71631000-0 | 26.11.2025 | 6,400 |
| Contract object: servicii de curatare a cosurilor de evacuare a gazelor arse | ||||
| DAN2559236 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 90915000-4 | 29.09.2025 | 1,500 |
| Contract object: curatare cosuri fum | ||||
- 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/51589084/api/v1/suppliers/51589084/revenue/api/v1/suppliers/51589084/scores/api/v1/suppliers/51589084/benchmarks/api/v1/red-flags/by-supplier/51589084/api/v1/red-flags/firme-noi/api/v1/suppliers/51589084/years/api/v1/suppliers/51589084/cpv/api/v1/suppliers/51589084/clients/api/v1/suppliers/51589084/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders