Total revenue
1.03 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
1.03 Mn.
260 purchases
Offline purchases
3,795 RON
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
54.1%
Main client: SCOALA GIMNAZIALA PIA BRATIANU
National median: 30.2%
Ranked 6,797 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 14; the other 2 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 PIA BRATIANU CUI: 20745833 | 558,271 | — | — | 558,271 | 54.1% | 4.1% | 135 | 2018–2026 |
| COMUNA JILAVA CUI: 4420791 | 336,997 | — | — | 336,997 | 32.7% | 0.1% | 10 | 2018–2026 |
| CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | 67,477 | 3,795 | — | 71,272 | 6.9% | 1.1% | 27 | 2018–2026 |
| SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 | 17,814 | — | — | 17,814 | 1.7% | 0.8% | 7 | 2020–2022 |
| ARHIVA NATIONALA DE FILME CUI: 18119242 | 16,605 | — | — | 16,605 | 1.6% | 0.1% | 52 | 2019–2026 |
| COLEGIUL TEHNOLOGIC GRIGORE CERCHEZ CUI: 4571336 | 12,334 | — | — | 12,334 | 1.2% | 0.7% | 12 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 | 8,565 | — | — | 8,565 | 0.8% | 2.5% | 11 | 2023–2026 |
| SCOALA GIMNAZIALAGENERAL EREMIA GRIGORESCU CUI: 32367480 | 6,160 | — | — | 6,160 | 0.6% | 0.7% | 8 | 2018–2022 |
| GRADINITA NR185 CUI: 4420600 | 2,860 | — | — | 2,860 | 0.3% | 0.2% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 | 762 | — | — | 762 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR2 JILAVA CUI: 32685441 | 332 | — | — | 332 | 0.0% | 0.2% | 1 | 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 |
|---|---|---|---|---|
| DA41293639 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | 30125100-2 | 29.09.2026 | 1,325 |
| Contract object: cartus toner compatibil crg-069h yellow, cyan, magenta, black | ||||
| DA41293144 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | 30192112-9 | 29.09.2026 | 4,793 |
| Contract object: instalat set cartuse cerneala compatibile xxl epson c800, yellow, cyan, magenta, black | ||||
| DA41293103 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | 30232110-8 | 29.09.2026 | 3,976 |
| Contract object: multifunctional laser color canon i-sensys mf754cdw ii, a4, 33 pagini/min wi-fi | ||||
| DA41270368 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | 50313200-4 | 25.09.2026 | 769 |
| Contract object: reparatie placa inalta tensiune konica minolta bizhub c227 | ||||
| DA41170883 | ARHIVA NATIONALA DE FILME CUI: 18119242 | 50313200-4 | 15.09.2026 | 370 |
| Contract object: reincarcare cartus toner pt. multifunctional xerox 3225, 3.000 pagini cu inlocuire cip | ||||
| DA41140241 | GRADINITA NR185 CUI: 4420600 | 50313200-4 | 09.09.2026 | 865 |
| Contract object: pachet servicii de incarcare si tonere noi pentru multifunctionale laser | ||||
| DA41001090 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | 31430000-9 | 18.08.2026 | 1,627 |
| Contract object: reconditionat unitate ups pana in 500va (cu un singur acumulator 12v9ah) | ||||
| DA40828497 | ARHIVA NATIONALA DE FILME CUI: 18119242 | 30000000-9 | 15.07.2026 | 214 |
| Contract object: set incarcator retea fast charge cento p212 alb cu cablu de date/incarcare tipc | ||||
| DA40808101 | ARHIVA NATIONALA DE FILME CUI: 18119242 | 30125000-1 | 13.07.2026 | 239 |
| Contract object: unitate imagine compatibila xerox workcenter 3225/3215 10k | ||||
| DA40689708 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | 30125000-1 | 23.06.2026 | 25,966 |
| Contract object: pachet piese consumabile pentru fotocopiatoare, imprimante si multifunctionale laser/cerneala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2534327 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | 30125100-2 | 25.08.2025 | 1,899 |
| Contract object: cartuse tonere | ||||
| DAN2534326 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | 50313100-3 | 25.08.2025 | 430 |
| Contract object: servicii de reparatie imprimanta | ||||
| DAN2421192 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | 30125000-1 | 02.04.2025 | 507 |
| Contract object: piese de schimb pentru imprimanta | ||||
| DAN2330379 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | 50800000-3 | 07.12.2024 | 153 |
| Contract object: sevicii inlocuire acumulatori ultracell | ||||
| DAN2006590 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | 30125000-1 | 26.09.2023 | 460 |
| Contract object: cilindru fotoconductor | ||||
| DAN1930552 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | 32413100-2 | 29.05.2023 | 346 |
| Contract object: ruter | ||||
- 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/13039460/api/v1/suppliers/13039460/revenue/api/v1/suppliers/13039460/scores/api/v1/suppliers/13039460/benchmarks/api/v1/red-flags/by-supplier/13039460/api/v1/suppliers/13039460/years/api/v1/suppliers/13039460/cpv/api/v1/suppliers/13039460/clients/api/v1/suppliers/13039460/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders