Total revenue
11.82 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
11.56 Mn.
2,052 purchases
Offline purchases
182,846 RON
3 purchases
Tenders
75,570 RON
1 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
11.8%
Main client: GRADINITA CASTEL
National median: 30.2%
Ranked 38,344 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 12 largest CPV groups, out of 71; the other 59 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 | 1,390,052 | — | — | 1,390,052 | 11.8% | 13.8% | 142 | 2018–2026 |
| LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | 1,076,688 | — | — | 1,076,688 | 9.1% | 12.5% | 81 | 2020–2026 |
| SCOALA GIMNAZIALA NR 46 CUI: 24027224 | 820,383 | — | — | 820,383 | 6.9% | 8.9% | 75 | 2019–2026 |
| SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | 711,261 | — | — | 711,261 | 6.0% | 10.8% | 90 | 2018–2026 |
| ORAS VOLUNTARI CUI: 4283481 | 617,364 | — | — | 617,364 | 5.2% | 0.3% | 7 | 2018–2022 |
| GRADINITA NR 189 CUI: 4659439 | 504,235 | — | — | 504,235 | 4.3% | 3.5% | 106 | 2018–2026 |
| SCOALA GIMNAZIALA NR 145 CUI: 24027267 | 485,297 | — | — | 485,297 | 4.1% | 5.2% | 50 | 2019–2025 |
| COLEGIUL ECONOMIC HERMES CUI: 4266588 | 437,471 | — | — | 437,471 | 3.7% | 13.2% | 27 | 2018–2026 |
| LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 | 416,712 | — | — | 416,712 | 3.5% | 6.3% | 39 | 2021–2026 |
| GRADINITA NR 137 CUI: 27981947 | 409,135 | — | — | 409,135 | 3.5% | 3.0% | 19 | 2021–2026 |
| SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 | 375,336 | — | — | 375,336 | 3.2% | 7.5% | 49 | 2018–2026 |
| LICEUL TEORETIC BILINGV ITA WEGMAN CUI: 24027275 | 373,154 | — | — | 373,154 | 3.2% | 9.2% | 52 | 2018–2026 |
| GRADINITA NR276 CUI: 4659404 | 367,552 | — | — | 367,552 | 3.1% | 3.6% | 54 | 2019–2026 |
| GRADINITA ALICE CUI: 18410399 | 365,602 | — | — | 365,602 | 3.1% | 4.3% | 21 | 2020–2026 |
| GRADINITA NR 234 CUI: 4204070 | 331,674 | — | — | 331,674 | 2.8% | 6.1% | 58 | 2018–2023 |
| COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | 288,156 | — | — | 288,156 | 2.4% | 5.3% | 92 | 2018–2026 |
| SCOALA GIMNAZIALA NR125 CUI: 33316957 | 264,004 | — | — | 264,004 | 2.2% | 5.8% | 28 | 2022–2026 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 185,180 | 53,450 | — | 238,630 | 2.0% | 0.2% | 5 | 2025–2026 |
| SCOALA GIMNAZIALA NR3 CUI: 28958691 | 220,162 | — | — | 220,162 | 1.9% | 3.9% | 46 | 2018–2026 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | — | 129,051 | 75,570 | 204,621 | 1.7% | 0.1% | 2 | 2020 |
| SCOALA GIMNAZIALA NR 71 CUI: 23995257 | 194,748 | — | — | 194,748 | 1.7% | 7.1% | 35 | 2018–2025 |
| GRADINITA NR 2 CUI: 25057371 | 175,563 | — | — | 175,563 | 1.5% | 5.1% | 123 | 2018–2026 |
| GRADINITA NR 138 CUI: 4203717 | 168,973 | — | — | 168,973 | 1.4% | 1.8% | 39 | 2020–2025 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 24757350 | 131,773 | — | — | 131,773 | 1.1% | 4.4% | 34 | 2018–2026 |
| SCOALA GIMNAZIALA DE ARTE NR 2 CUI: 24027151 | 130,099 | — | — | 130,099 | 1.1% | 4.1% | 22 | 2020–2025 |
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 |
|---|---|---|---|---|
| DA41259864 | GRADINITA CASTEL CUI: 4400808 | 39831240-0 | 28.09.2026 | 31,256 |
| Contract object: pachet materiale de curatenie | ||||
| DA41277657 | LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 | 39515400-9 | 28.09.2026 | 5,472 |
| Contract object: rolete verticale | ||||
| DA41273203 | SCOALA GIMNAZIALA NR125 CUI: 33316957 | 39831240-0 | 28.09.2026 | 10,240 |
| Contract object: pachet materiale de curatenie | ||||
| DA41267306 | CRESA PRICHINDEL VOLUNTARI CUI: 46837213 | 44411000-4 | 25.09.2026 | 1,983 |
| Contract object: trusa sanitara fixa | ||||
| DA41262206 | GRADINITA NR276 CUI: 4659404 | 39831240-0 | 25.09.2026 | 21,858 |
| Contract object: pachet materiale de curatenie | ||||
| DA41244669 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | 39831240-0 | 23.09.2026 | 16,937 |
| Contract object: pachet materiale de curatenie | ||||
| DA41233064 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | 39531400-7 | 22.09.2026 | 1,657 |
| Contract object: covor kolibri 2x3 m | ||||
| DA41217001 | SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 | 39831240-0 | 18.09.2026 | 8,135 |
| Contract object: pachet materiale de curatenie | ||||
| DA41193067 | ACMVOL DESIGN SA CUI: 33137064 | 39831240-0 | 17.09.2026 | 641 |
| Contract object: pachet materiale de curatenie | ||||
| DA41174658 | GRADINITA NR276 CUI: 4659404 | 39298900-6 | 15.09.2026 | 1,405 |
| Contract object: arcada decorativa cu baloane | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795043 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 45421000-4 | 01.07.2026 | 53,450 |
| Contract object: servicii de reparatie, reglare si verificare a tamplariei exterioare cu geam termopan aferente saliilor ii-7, ii-8 si holul de legatura intre acestea | ||||
| DAN1290789 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 15800000-6 | 09.06.2020 | 129,051 |
| Contract object: achizitia in regim de urgenta privind suplimentarea de alimente pentru cetatenii din comuna stefanestii de jos | ||||
| DAN1191922 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 42964000-1 | 28.11.2019 | 345 |
| Contract object: cos pentru birou metalic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1035232 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 15800000-6 | 09.06.2020 | 75,570 |
| Contract object: achizitia in regim de urgenta privind suplimentarea de alimente pentru cetatenii din comuna stefanestii de jos | ||||
- 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/10831538/api/v1/suppliers/10831538/revenue/api/v1/suppliers/10831538/scores/api/v1/suppliers/10831538/benchmarks/api/v1/red-flags/by-supplier/10831538/api/v1/suppliers/10831538/years/api/v1/suppliers/10831538/cpv/api/v1/suppliers/10831538/clients/api/v1/suppliers/10831538/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders