Total revenue
2.03 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
2.00 Mn.
148 purchases
Offline purchases
35,550 RON
2 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
30.7%
Main client: SCOALA GIMNAZIALA EUGEN BARBU
National median: 30.2%
Ranked 20,476 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 23; the other 11 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 EUGEN BARBU CUI: 20745809 | 624,285 | — | — | 624,285 | 30.7% | 4.9% | 24 | 2018–2025 |
| GRADINITA PESTISORUL DE AUR CUI: 4340307 | 363,000 | — | — | 363,000 | 17.9% | 7.4% | 3 | 2024–2026 |
| INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 235,631 | 34,900 | — | 270,531 | 13.3% | 0.1% | 14 | 2018–2024 |
| ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 206,748 | — | — | 206,748 | 10.2% | 0.1% | 10 | 2018–2024 |
| PALATUL NATIONAL AL COPIILOR CUI: 4221268 | 164,959 | — | — | 164,959 | 8.1% | 1.9% | 17 | 2018–2020 |
| SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | 141,232 | — | — | 141,232 | 7.0% | 1.1% | 12 | 2018–2023 |
| LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 | 82,060 | — | — | 82,060 | 4.0% | 1.2% | 4 | 2020–2023 |
| SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 80,845 | — | — | 80,845 | 4.0% | 0.0% | 13 | 2018–2025 |
| GRADINITA NR 47 CUI: 5019705 | 27,740 | — | — | 27,740 | 1.4% | 0.4% | 6 | 2018–2021 |
| GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | 21,400 | — | — | 21,400 | 1.1% | 0.2% | 4 | 2021–2024 |
| CLUBUL COPIILOR SECTOR 6 CUI: 33687734 | 11,832 | — | — | 11,832 | 0.6% | 9.9% | 9 | 2018–2021 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 11,652 | — | — | 11,652 | 0.6% | 0.0% | 1 | 2023 |
| GRADINITA NR50 CUI: 7807076 | 11,180 | — | — | 11,180 | 0.6% | 0.1% | 8 | 2018–2019 |
| GRADINITA CU NR242 CUI: 23143417 | 8,800 | — | — | 8,800 | 0.4% | 0.2% | 1 | 2018 |
| GRADINITA NR 178 CUI: 4265892 | 3,041 | — | — | 3,041 | 0.2% | 0.1% | 19 | 2018 |
| GRADINITA NR 245 CUI: 4364250 | 2,595 | — | — | 2,595 | 0.1% | 0.2% | 4 | 2018–2020 |
| COMUNA BERTEA CUI: 2843736 | — | 650 | — | 650 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40277404 | GRADINITA PESTISORUL DE AUR CUI: 4340307 | 90910000-9 | 29.04.2026 | 168,000 |
| Contract object: servicii de curatenie zilnica / 8 ore | ||||
| DA39401872 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 90915000-4 | 27.11.2025 | 9,400 |
| Contract object: servicii de verificare , curatare cos fum + hota | ||||
| DA39272919 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 45453000-7 | 12.11.2025 | 41,400 |
| Contract object: lucrari de igienizare | ||||
| DA38780535 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 45453000-7 | 02.09.2025 | 68,092 |
| Contract object: lucrari de reparatii si igienizare | ||||
| DA37916915 | GRADINITA PESTISORUL DE AUR CUI: 4340307 | 90910000-9 | 15.04.2025 | 117,000 |
| Contract object: servicii de curatenie zilnica / 8 ore | ||||
| DA37291322 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 71314000-2 | 14.01.2025 | 15,184 |
| Contract object: servicii masurare, verificare continuitati prize 220v | ||||
| DA37290521 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 50711000-2 | 14.01.2025 | 1,200 |
| Contract object: servicii de verificare masurare prize cu impamantare | ||||
| DA37214508 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 98312000-3 | 17.12.2024 | 14,200 |
| Contract object: servicii de curatare a saltelelor | ||||
| DA37137533 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 90915000-4 | 10.12.2024 | 29,150 |
| Contract object: servicii de curatare hote si cosuri fum | ||||
| DA36967048 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 50800000-3 | 19.11.2024 | 38,550 |
| Contract object: lucrari de reparatii sobe | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815615 | COMUNA BERTEA CUI: 2843736 | 50413200-5 | 23.07.2026 | 650 |
| Contract object: servicii de verificare, incarcare stingatoare | ||||
| DAN1341207 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 50800000-3 | 28.09.2020 | 34,900 |
| Contract object: servicii de curatare si verificare cosuri si hote | ||||
- 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/11678042/api/v1/suppliers/11678042/revenue/api/v1/suppliers/11678042/scores/api/v1/suppliers/11678042/benchmarks/api/v1/red-flags/by-supplier/11678042/api/v1/suppliers/11678042/years/api/v1/suppliers/11678042/cpv/api/v1/suppliers/11678042/clients/api/v1/suppliers/11678042/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders