Total revenue
831,178 RON
29 client authorities · paid between 2018 and 2026
Direct purchases
735,843 RON
324 purchases
Offline purchases
95,335 RON
45 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
14.9%
Main client: COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ
National median: 30.2%
Ranked 35,958 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 12 largest CPV groups, out of 21; the other 9 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
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 |
|---|---|---|---|---|
| DA41153977 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | 45259300-0 | 10.09.2026 | 4,371 |
| Contract object: servicii de mentenanta centrala termica - inlocuire piese defecte ce includ vas de expansiune 500l | ||||
| DA41065620 | COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | 71630000-3 | 27.08.2026 | 2,979 |
| Contract object: autorizare centrala termica compusa din 3 cazane cu p max 200kw si verificare supape | ||||
| DA41052095 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | 45259300-0 | 26.08.2026 | 15,052 |
| Contract object: servicii de mentenanta centrala termica - curatat cazane,inlocuit piese defecte ce includ boiler 500 | ||||
| DA40967646 | COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | 44115200-1 | 10.08.2026 | 4,726 |
| Contract object: lucrari reparatii teava apa subsol camin | ||||
| DA40959143 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | 35121300-1 | 10.08.2026 | 1,178 |
| Contract object: verificare metrologica supapa de siguranta 1 1/4 cu reglaj 3-6 bar | ||||
| DA40888569 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50720000-8 | 28.07.2026 | 5,420 |
| Contract object: servicii de revizie tehnica centrale termice pe combustibil | ||||
| DA40857755 | ACADEMIA ROMANA CUI: 4192472 | 45331000-6 | 21.07.2026 | 3,818 |
| Contract object: vas de expasniune , piese si montaj | ||||
| DA40856134 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | 45232460-4 | 21.07.2026 | 5,472 |
| Contract object: lucrari sanitare | ||||
| DA40747598 | ACADEMIA ROMANA CUI: 4192472 | 35121300-1 | 02.07.2026 | 570 |
| Contract object: verificare metrologica supapa de siguranta 1 cu reglaj 3-6 bar | ||||
| DA40641370 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | 45259300-0 | 17.06.2026 | 2,800 |
| Contract object: serviciu rsvti ptr centrala cu maxim 2 cazane de pardoseala cu pmax 350kw | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856756 | COMUNA BRANESTI CUI: 4420724 | 50720000-8 | 17.09.2026 | 674 |
| Contract object: autorizatie centrala termica-cladire centru isu | ||||
| DAN2670406 | COMUNA BRANESTI CUI: 4420724 | 39715210-2 | 29.01.2026 | 23,644 |
| Contract object: achizitie centarla termica | ||||
| DAN2501633 | COMUNA BRANESTI CUI: 4420724 | 50720000-8 | 09.07.2025 | 252 |
| Contract object: achizitie autorizatie centrala termica cladire administrativa din cadrul primariei-dispensarul uman | ||||
| DAN2476392 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | 45259300-0 | 11.06.2025 | 121 |
| Contract object: servicii mentenanta centrala | ||||
| DAN2476387 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | 45259300-0 | 11.06.2025 | 81 |
| Contract object: servicii rsvti | ||||
| DAN2380436 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | 42131140-9 | 10.02.2025 | 326 |
| Contract object: supapa siguranta 1/2 ai 3/4 la 4 bar rn 52 | ||||
| DAN2380433 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | 71631000-0 | 10.02.2025 | 2,261 |
| Contract object: verificare tehnica si periodica centrala rn 52 | ||||
| DAN2367520 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | 45259300-0 | 22.01.2025 | 252 |
| Contract object: servicii pentru curatare centrala termica rn 893 | ||||
| DAN2347122 | SRI-UM 0764 CONSTANTA CUI: 4514527 | 31711000-3 | 24.12.2024 | 6,585 |
| Contract object: achizitie piese de schimb pentru reaparatia centralei termice lamborghini big 125 | ||||
| DAN2299196 | COMUNA BRANESTI CUI: 4420724 | 50720000-8 | 24.10.2024 | 420 |
| Contract object: achizitie autorizatie centrala termica | ||||
- 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/6078980/api/v1/suppliers/6078980/revenue/api/v1/suppliers/6078980/scores/api/v1/suppliers/6078980/benchmarks/api/v1/red-flags/by-supplier/6078980/api/v1/suppliers/6078980/years/api/v1/suppliers/6078980/cpv/api/v1/suppliers/6078980/clients/api/v1/suppliers/6078980/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders