Total revenue
3.56 Mn.
20 client authorities · paid between 2022 and 2026
Direct purchases
3.46 Mn.
206 purchases
Offline purchases
95,159 RON
37 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
30.8%
Main client: SCOALA GIMNAZIALA HERASTRAU
National median: 30.2%
Ranked 20,384 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 39; the other 27 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 HERASTRAU CUI: 20745841 | 1,090,890 | 5,890 | — | 1,096,780 | 30.8% | 4.5% | 36 | 2022–2026 |
| SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | 743,788 | 3,141 | — | 746,929 | 21.0% | 2.4% | 19 | 2022–2026 |
| SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 287,312 | 20,052 | — | 307,364 | 8.6% | 1.4% | 29 | 2022–2026 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 248,687 | 41,421 | — | 290,108 | 8.2% | 1.5% | 35 | 2022–2026 |
| SCOALA GIMNAZIALA NR 184 CUI: 32287098 | 268,172 | — | — | 268,172 | 7.5% | 1.8% | 23 | 2022–2025 |
| SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | 224,820 | 1,500 | — | 226,320 | 6.4% | 1.7% | 28 | 2022–2025 |
| COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | 128,120 | 700 | — | 128,820 | 3.6% | 0.8% | 7 | 2023–2026 |
| LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | 101,830 | — | — | 101,830 | 2.9% | 1.2% | 15 | 2022–2026 |
| SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 | 64,740 | 6,155 | — | 70,895 | 2.0% | 1.7% | 15 | 2022–2025 |
| SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 54,000 | 16,000 | — | 70,000 | 2.0% | 0.3% | 11 | 2022–2023 |
| INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 63,000 | — | — | 63,000 | 1.8% | 0.0% | 1 | 2026 |
| COMUNA CORBEANCA CUI: 4611538 | 56,000 | — | — | 56,000 | 1.6% | 0.1% | 1 | 2026 |
| GRADINITA NR122 CUI: 4754856 | 31,876 | — | — | 31,876 | 0.9% | 0.3% | 3 | 2022 |
| GRADINITA NR 248 CUI: 4382507 | 26,560 | — | — | 26,560 | 0.8% | 0.2% | 3 | 2022 |
| COLEGIUL TEHNIC MEDIA CUI: 4602050 | 22,200 | — | — | 22,200 | 0.6% | 0.1% | 2 | 2026 |
| SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 16,000 | — | — | 16,000 | 0.5% | 0.1% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA NR 5 CUI: 20736738 | 15,178 | — | — | 15,178 | 0.4% | 0.2% | 5 | 2022 |
| SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 | 14,200 | 300 | — | 14,500 | 0.4% | 0.4% | 6 | 2022–2025 |
| SCOALA GIMNAZIALA NR 4 CUI: 24027160 | 3,384 | — | — | 3,384 | 0.1% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 | 3,228 | — | — | 3,228 | 0.1% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41267619 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | 72415000-2 | 29.09.2026 | 10,500 |
| Contract object: servicii de mentenanta si gazduire a website-ului | ||||
| DA41267661 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | 50312300-8 | 29.09.2026 | 11,700 |
| Contract object: servicii de mentenanta a retelelor de internet | ||||
| DA40838027 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | 35121100-9 | 16.07.2026 | 2,400 |
| Contract object: prestari servicii de intretinere si imbunatatire a parametrilor tehnici a instalatiei de sonorizare | ||||
| DA40739895 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 79999100-4 | 01.07.2026 | 63,000 |
| Contract object: servicii de scanare si arhivare electronica | ||||
| DA40682525 | COMUNA CORBEANCA CUI: 4611538 | 50312300-8 | 23.06.2026 | 56,000 |
| Contract object: servicii de mentenanta tehnica si suport operational pentru echipamentele informatice ale uat c | ||||
| DA40600481 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | 30125000-1 | 11.06.2026 | 2,758 |
| Contract object: unit magenta pentru konica minolta c257i - unitate originala | ||||
| DA40514226 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | 72413000-8 | 29.05.2026 | 28,000 |
| Contract object: servicii de actualizare a website | ||||
| DA40439963 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | 50312300-8 | 20.05.2026 | 14,000 |
| Contract object: servicii de mentenanta a retelelor de internet | ||||
| DA40440293 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | 72413000-8 | 20.05.2026 | 12,000 |
| Contract object: servicii mentenanta site | ||||
| DA40409270 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 50312000-5 | 18.05.2026 | 30,400 |
| Contract object: servicii de mentenanta retea de internet, intranet si website | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805108 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | 35121100-9 | 09.07.2026 | 400 |
| Contract object: prestari servicii de intretinere si imbunatatire a parametrilor tehnici a instalatiei de sonorizare, | ||||
| DAN2778040 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | 35121100-9 | 11.06.2026 | 300 |
| Contract object: prestari servicii de intretinere si imbunatatire a parametrilor tehnici a instalatiei de sonorizare | ||||
| DAN2639758 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 50312320-4 | 23.12.2025 | 1,890 |
| Contract object: servicii reparatii retea internet | ||||
| DAN2639730 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 35121100-9 | 23.12.2025 | 2,612 |
| Contract object: servicii reparatii sonerie scolara | ||||
| DAN2636501 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | 72413000-8 | 19.12.2025 | 3,141 |
| Contract object: servicii de mentenanta si gazduire a website-ulu | ||||
| DAN2633505 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 72514000-1 | 17.12.2025 | 3,800 |
| Contract object: servicii de mentenanta retea de internet, intranet si website | ||||
| DAN2596773 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 72600000-6 | 05.11.2025 | 3,000 |
| Contract object: servicii de mentenanta retea internet si intranet | ||||
| DAN2596764 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 72413000-8 | 05.11.2025 | 2,625 |
| Contract object: servicii de actualizare website | ||||
| DAN2571751 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 72600000-6 | 09.10.2025 | 2,000 |
| Contract object: prestare servicii de mentenanta si gazduire website - septembrie | ||||
| DAN2571735 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 50312000-5 | 09.10.2025 | 4,000 |
| Contract object: servicii intretinere reteacalculator septembrie 2025 | ||||
- 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/11052528/api/v1/suppliers/11052528/revenue/api/v1/suppliers/11052528/scores/api/v1/suppliers/11052528/benchmarks/api/v1/red-flags/by-supplier/11052528/api/v1/suppliers/11052528/years/api/v1/suppliers/11052528/cpv/api/v1/suppliers/11052528/clients/api/v1/suppliers/11052528/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders