Total revenue
3.43 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
3.00 Mn.
1,398 purchases
Offline purchases
432,969 RON
272 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
16.0%
Main client: COLEGIUL TEHNIC ION CREANGA
National median: 30.2%
Ranked 34,985 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 62; the other 50 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 COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | 815 | — | — | 815 | 0.0% | 0.0% | 1 | 2020 |
| CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 646 | — | — | 646 | 0.0% | 0.0% | 12 | 2018 |
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 |
|---|---|---|---|---|
| DA41272240 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | 31700000-3 | 29.09.2026 | 11,091 |
| Contract object: directa | ||||
| DA41257780 | CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 | 30192000-1 | 24.09.2026 | 248 |
| Contract object: css targu neamt _ furnituri birou trimestrul al ii-lea 2026 | ||||
| DA41250890 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | 30192000-1 | 23.09.2026 | 2,193 |
| Contract object: pachet accesorii birou/furnituri | ||||
| DA41209411 | COMUNA GHINDAOANI CUI: 15945231 | 30192000-1 | 18.09.2026 | 4,896 |
| Contract object: pachet accesorii de birou | ||||
| DA41204506 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | 30192000-1 | 18.09.2026 | 15,762 |
| Contract object: directa | ||||
| DA41183961 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | 37400000-2 | 15.09.2026 | 2,902 |
| Contract object: articole sportive | ||||
| DA41171453 | COMUNA VANATORI - NEAMT CUI: 2614279 | 30192000-1 | 14.09.2026 | 3,850 |
| Contract object: furnizare pachet accesorii de birou pentru primaria comunei vanatori-neamt | ||||
| DA41110816 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 30192000-1 | 07.09.2026 | 248 |
| Contract object: pachet accesorii de birou - pentru cs ozana tg neamt | ||||
| DA41077481 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | 30192000-1 | 01.09.2026 | 906 |
| Contract object: pachet diverse articole birou | ||||
| DA41080302 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | 30192000-1 | 01.09.2026 | 1,267 |
| Contract object: directa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825199 | CIVITAS COM SRL CUI: 9845831 | 30192700-8 | 05.08.2026 | 95 |
| Contract object: articole papetarie | ||||
| DAN2824759 | CIVITAS COM SRL CUI: 9845831 | 30192700-8 | 05.08.2026 | 236 |
| Contract object: articole papetarie- creta, marker,cd | ||||
| DAN2824496 | CIVITAS COM SRL CUI: 9845831 | 39263000-3 | 04.08.2026 | 628 |
| Contract object: obiecte birotica | ||||
| DAN2801143 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | 30192000-1 | 07.07.2026 | 960 |
| Contract object: birotica si papetarie | ||||
| DAN2787387 | COMUNA URECHENI CUI: 2614260 | 30192700-8 | 23.06.2026 | 1,104 |
| Contract object: furnituri de birou | ||||
| DAN2786192 | COMUNA URECHENI CUI: 2614260 | 30192000-1 | 22.06.2026 | 736 |
| Contract object: accesorii birou | ||||
| DAN2782488 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | 30192700-8 | 17.06.2026 | 2,649 |
| Contract object: furnituri birou | ||||
| DAN2743504 | CIVITAS COM SRL CUI: 9845831 | 30192700-8 | 29.04.2026 | 115 |
| Contract object: obiecte papetarie | ||||
| DAN2672090 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | 30199000-0 | 31.01.2026 | 1,150 |
| Contract object: articole de papetarie si rechizite | ||||
| DAN2664487 | CIVITAS COM SRL CUI: 9845831 | 30197000-6 | 22.01.2026 | 240 |
| Contract object: articole papetarie | ||||
- 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/7485590/api/v1/suppliers/7485590/revenue/api/v1/suppliers/7485590/scores/api/v1/suppliers/7485590/benchmarks/api/v1/red-flags/by-supplier/7485590/api/v1/suppliers/7485590/years/api/v1/suppliers/7485590/cpv/api/v1/suppliers/7485590/clients/api/v1/suppliers/7485590/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders