Total revenue
13.12 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
11.22 Mn.
624 purchases
Offline purchases
649,586 RON
142 purchases
Tenders
1.25 Mn.
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
20.9%
Main client: SCOALA GIMNAZIALA HERASTRAU
National median: 30.2%
Ranked 30,293 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 59; the other 47 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 | 2,676,252 | 64,593 | — | 2,740,845 | 20.9% | 11.2% | 98 | 2020–2026 |
| SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 1,825,067 | 154,386 | — | 1,979,453 | 15.1% | 9.0% | 126 | 2020–2026 |
| SCOALA GIMNAZIALA NR 184 CUI: 32287098 | 1,379,771 | 16,619 | — | 1,396,390 | 10.6% | 9.1% | 78 | 2020–2025 |
| COMUNA UNIREA CUI: 4562087 | — | — | 1,253,801 | 1,253,801 | 9.6% | 2.7% | 1 | 2024 |
| SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | 1,141,242 | 6,450 | — | 1,147,692 | 8.8% | 8.4% | 74 | 2020–2025 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 647,990 | 58,382 | — | 706,372 | 5.4% | 3.7% | 64 | 2020–2026 |
| COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | 658,963 | 17,310 | — | 676,273 | 5.2% | 4.1% | 35 | 2022–2026 |
| COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 285,729 | 189,051 | — | 474,780 | 3.6% | 1.9% | 32 | 2023–2026 |
| SCOALA GIMNAZIALA NR 13 CUI: 20769328 | 395,610 | — | — | 395,610 | 3.0% | 6.5% | 3 | 2026 |
| SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | 300,237 | 87,517 | — | 387,754 | 3.0% | 1.3% | 14 | 2020–2026 |
| LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | 384,877 | — | — | 384,877 | 2.9% | 4.4% | 28 | 2020–2026 |
| SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 301,569 | 14,367 | — | 315,936 | 2.4% | 1.5% | 19 | 2021–2023 |
| SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | 212,486 | — | — | 212,486 | 1.6% | 1.8% | 8 | 2020–2021 |
| SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 | 187,487 | 10,526 | — | 198,013 | 1.5% | 4.8% | 37 | 2020–2025 |
| GRADINITA NR122 CUI: 4754856 | 169,235 | 5,045 | — | 174,280 | 1.3% | 1.8% | 26 | 2020–2025 |
| SCOALA GIMNAZIALA NR 5 CUI: 20736738 | 135,063 | 1,306 | — | 136,369 | 1.0% | 2.1% | 14 | 2020–2024 |
| SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | 130,405 | — | — | 130,405 | 1.0% | 2.0% | 6 | 2022–2026 |
| SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 | 105,716 | 3,264 | — | 108,980 | 0.8% | 2.9% | 31 | 2020–2025 |
| SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 69,298 | 20,770 | — | 90,068 | 0.7% | 0.7% | 36 | 2020–2026 |
| SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | 56,373 | — | — | 56,373 | 0.4% | 0.4% | 7 | 2022–2023 |
| SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 48,072 | — | — | 48,072 | 0.4% | 0.3% | 6 | 2020–2022 |
| SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | 39,233 | — | — | 39,233 | 0.3% | 0.3% | 6 | 2020–2023 |
| SCOALA GIMNAZIALA NR 4 CUI: 24027160 | 29,716 | — | — | 29,716 | 0.2% | 0.5% | 11 | 2022–2024 |
| COLEGIUL TEHNIC MEDIA CUI: 4602050 | 14,970 | — | — | 14,970 | 0.1% | 0.1% | 1 | 2026 |
| INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 11,369 | — | — | 11,369 | 0.1% | 0.0% | 1 | 2024 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| P2 EDILITIA SRL CUI: 23726534 | 1 | 1,253,801 | 2,507,603 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41267560 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | 72600000-6 | 29.09.2026 | 14,970 |
| Contract object: servicii de asistenta informatica | ||||
| DA41147985 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 79414000-9 | 10.09.2026 | 2,000 |
| Contract object: servicii asistenta pentru aplicatiile informatice folosite pentru introducerea de date | ||||
| DA41049537 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | 50323100-6 | 25.08.2026 | 24,000 |
| Contract object: servicii de mentenanta a echipamentului informatic | ||||
| DA41004700 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | 31625200-5 | 17.08.2026 | 247,756 |
| Contract object: sisteme de semnalizare, alarmare si alertare in caz de incendiu | ||||
| DA41003964 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | 45310000-3 | 17.08.2026 | 123,854 |
| Contract object: lucrari de instalatii electrice-sistem iluminat | ||||
| DA40995094 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 50800000-3 | 14.08.2026 | 10,500 |
| Contract object: servicii reparatii suport table interactive | ||||
| DA40976363 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 79414000-9 | 11.08.2026 | 2,000 |
| Contract object: servicii asistenta pentru aplicatiile informatice | ||||
| DA40870492 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 50000000-5 | 22.07.2026 | 1,550 |
| Contract object: servicii reparatii interfon sediul virgiliu 40 | ||||
| DA40870442 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 50324200-4 | 22.07.2026 | 3,090 |
| Contract object: servicii reparatii porti automate | ||||
| DA40839464 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | 50324200-4 | 16.07.2026 | 15,000 |
| Contract object: servicii de intretinere preventiva, verificari si reparatii sistem de detectie si alarmare incendiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842278 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 72267000-4 | 28.08.2026 | 3,150 |
| Contract object: servicii reparatii camere video | ||||
| DAN2842277 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 30237240-3 | 28.08.2026 | 1,504 |
| Contract object: camera supraveghere video | ||||
| DAN2805111 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | 50610000-4 | 09.07.2026 | 2,500 |
| Contract object: prestari servicii de verificarea a centralei de detectie si avertizare la incendiu, luna iunie | ||||
| DAN2805110 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | 50000000-5 | 09.07.2026 | 800 |
| Contract object: prestari servicii de mentenanta a sistemelor automate de deschidere a portilor de acces, luna iunie | ||||
| DAN2805106 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | 72261000-2 | 09.07.2026 | 1,800 |
| Contract object: prestari servicii de consultanta si asistenta tehnica programe informatice, | ||||
| DAN2802689 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | 50413200-5 | 08.07.2026 | 3,500 |
| Contract object: servicii de mentenanta a centralei de detectie si avertizare la incendiu | ||||
| DAN2778109 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | 50000000-5 | 11.06.2026 | 340 |
| Contract object: prestari servicii de mentenanta a sistemelor automate de deschidere a portilor de acces | ||||
| DAN2778107 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | 50610000-4 | 11.06.2026 | 900 |
| Contract object: prestari servicii de verificare a centralei de detectie si avertizare la incendiu | ||||
| DAN2775546 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | 50610000-4 | 09.06.2026 | 900 |
| Contract object: prestari serv. verificare centrala, conf comanda 88/28.05.2026 mai 2026 | ||||
| DAN2739498 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 50610000-4 | 24.04.2026 | 450 |
| Contract object: mentenanta sistem antiefractie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101371 | COMUNA UNIREA CUI: 4562087 | 45000000-7 | 01.04.2024 | 2,507,603 |
| Contract object: achizitia lucrarilor: reabilitare energetica a scolii gimnaziale avram iancu, comuna unirea, judetul alba | ||||
- 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/15105722/api/v1/suppliers/15105722/revenue/api/v1/suppliers/15105722/scores/api/v1/suppliers/15105722/benchmarks/api/v1/red-flags/by-supplier/15105722/api/v1/suppliers/15105722/years/api/v1/suppliers/15105722/cpv/api/v1/suppliers/15105722/clients/api/v1/suppliers/15105722/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders