Total revenue
29.88 Mn.
99 client authorities · paid between 2018 and 2026
Direct purchases
27.92 Mn.
1,836 purchases
Offline purchases
1.97 Mn.
6 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
18.2%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 33,058 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 35; the other 23 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 |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 3,939,368 | 1,490,516 | — | 5,429,884 | 18.2% | 0.1% | 9 | 2021–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | 2,652,839 | — | — | 2,652,839 | 8.9% | 4.4% | 9 | 2018–2025 |
| SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | 1,137,741 | — | — | 1,137,741 | 3.8% | 8.8% | 59 | 2019–2026 |
| COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 | 912,292 | — | — | 912,292 | 3.1% | 13.4% | 50 | 2018–2026 |
| GRADINITA NR 7 CUI: 4952500 | 865,640 | — | — | 865,640 | 2.9% | 7.8% | 45 | 2019–2026 |
| COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | 839,958 | — | — | 839,958 | 2.8% | 10.5% | 46 | 2018–2026 |
| SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 | 751,706 | — | — | 751,706 | 2.5% | 6.3% | 44 | 2018–2026 |
| GRADINITA LUMINITA CUI: 4837870 | 692,159 | — | — | 692,159 | 2.3% | 5.0% | 47 | 2020–2026 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 320,964 | 349,503 | — | 670,467 | 2.2% | 0.4% | 3 | 2025–2026 |
| LICEUL TEORETIC WALDORF CUI: 23995206 | 656,879 | — | — | 656,879 | 2.2% | 12.0% | 76 | 2019–2026 |
| DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 603,586 | — | — | 603,586 | 2.0% | 0.0% | 84 | 2018–2024 |
| GRADINITA ALICE CUI: 18410399 | 561,587 | — | — | 561,587 | 1.9% | 6.6% | 29 | 2018–2026 |
| LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 | 533,012 | — | — | 533,012 | 1.8% | 5.5% | 18 | 2021–2025 |
| GRADINITA ALBINUTA CUI: 4340242 | 501,696 | — | — | 501,696 | 1.7% | 5.5% | 32 | 2019–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | 500,706 | — | — | 500,706 | 1.7% | 6.9% | 34 | 2018–2026 |
| GRADINITA NR133 CUI: 4283899 | 451,587 | — | — | 451,587 | 1.5% | 3.2% | 31 | 2019–2026 |
| GRADINITA NR 137 CUI: 27981947 | 429,187 | — | — | 429,187 | 1.4% | 3.2% | 31 | 2019–2026 |
| SCOALA GIMNAZIALA NR27 CUI: 24125044 | 420,896 | — | — | 420,896 | 1.4% | 7.4% | 40 | 2018–2026 |
| GRADINITA NR280 CUI: 8045733 | 407,668 | — | — | 407,668 | 1.4% | 5.3% | 39 | 2018–2026 |
| SCOALA GIMNAZIALA NR 145 CUI: 24027267 | 399,435 | — | — | 399,435 | 1.3% | 4.3% | 30 | 2018–2026 |
| COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | 393,200 | — | — | 393,200 | 1.3% | 7.3% | 27 | 2019–2026 |
| LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 | 387,722 | — | — | 387,722 | 1.3% | 4.8% | 23 | 2018–2026 |
| GRADINITA NR233 CUI: 8295950 | 366,435 | — | — | 366,435 | 1.2% | 3.9% | 44 | 2018–2026 |
| GRADINITA NR23 CUI: 5197605 | 334,404 | — | — | 334,404 | 1.1% | 5.0% | 37 | 2018–2026 |
| GRADINITA NR 189 CUI: 4659439 | 331,599 | — | — | 331,599 | 1.1% | 2.3% | 35 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41299063 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | 50711000-2 | 30.09.2026 | 70,779 |
| Contract object: servicii de intretinere a instalatiei electrice | ||||
| DA41295985 | GRADINITA NR 189 CUI: 4659439 | 50711000-2 | 30.09.2026 | 18,618 |
| Contract object: servicii de intretinere a instalatiei electrice | ||||
| DA41294987 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | 50730000-1 | 30.09.2026 | 9,200 |
| Contract object: servicii montaj unitate aer conditionat | ||||
| DA41293742 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | 50710000-5 | 30.09.2026 | 4,749 |
| Contract object: servicii de intretinere a instalatiei electrice si mecanice | ||||
| DA41267973 | SCOALA GIMNAZIALA NR 145 CUI: 24027267 | 50712000-9 | 25.09.2026 | 6,960 |
| Contract object: servicii de intretinere a instalatiei mecanice | ||||
| DA41265231 | GRADINITA NR23 CUI: 5197605 | 50712000-9 | 25.09.2026 | 4,433 |
| Contract object: servicii de intretinere a instalatiei mecanice corp b | ||||
| DA41261771 | LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 | 98390000-3 | 24.09.2026 | 15,000 |
| Contract object: alte servicii de intretinere | ||||
| DA41261832 | LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 | 90470000-2 | 24.09.2026 | 5,277 |
| Contract object: servicii de curatare a canalelor de ape reziduale | ||||
| DA41256441 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | 50712000-9 | 24.09.2026 | 7,715 |
| Contract object: servicii de intretinere a instalatiei mecanice | ||||
| DA41256580 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | 50711000-2 | 24.09.2026 | 9,793 |
| Contract object: servicii de intretinere a instalatiei electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842254 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45442110-1 | 28.08.2026 | 119,972 |
| Contract object: mentenanta si reparatii aferente locatiei piata titan (minis) aflata in administrarea consiliului local sector 3 al municipiului bucuresti | ||||
| DAN2825908 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 45453100-8 | 06.08.2026 | 349,503 |
| Contract object: lucrari de reparatii/renovare si igienizare a salii ii-8 si a cinci grupuri sanitare de pe partea vestica (1 la parter, 2 la etajul 1 si 2 la etajul 2) din cadrul facultatii de hidroinginerie si managementul resurselor de apa | ||||
| DAN2486156 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71314300-5 | 24.06.2025 | 270,000 |
| Contract object: servicii de elaborare audit consum energetic aferente cladirilor aflate in administrarea cls3 | ||||
| DAN2471799 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 45453000-7 | 05.06.2025 | 126,050 |
| Contract object: proiectare si executie lucrari amenajare centru de zi de prevenire si separare a copilului de familie, proiect familia la puterea 3, cod mysmis 326977 | ||||
| DAN2404399 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45432130-4 | 13.03.2025 | 553,297 |
| Contract object: lucrari de mentenanta si reparatii aferente unitatilor de invatamant preuniversitar de stat si cladirilor aflate in administrarea consiliului local sectorul 3 al municipiului bucuresti | ||||
| DAN2390281 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45410000-4 | 24.02.2025 | 547,247 |
| Contract object: lucrari de mentenanta si reparatii aferente cladirilor aflate in administrarea cls3 - zugraveli | ||||
- 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/11417985/api/v1/suppliers/11417985/revenue/api/v1/suppliers/11417985/scores/api/v1/suppliers/11417985/benchmarks/api/v1/red-flags/by-supplier/11417985/api/v1/suppliers/11417985/years/api/v1/suppliers/11417985/cpv/api/v1/suppliers/11417985/clients/api/v1/suppliers/11417985/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders