Total revenue
5.21 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
4.62 Mn.
126 purchases
Offline purchases
453,837 RON
17 purchases
Tenders
132,500 RON
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
12.9%
Main client: GRADINITA NR283
National median: 30.2%
Ranked 37,538 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 8 largest CPV groups, out of 8; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA NR283 CUI: 10839515 | 573,432 | 97,925 | — | 671,357 | 12.9% | 5.2% | 16 | 2018–2026 |
| SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | 279,600 | — | — | 279,600 | 5.4% | 10.9% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | 255,450 | — | — | 255,450 | 4.9% | 2.0% | 4 | 2025–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | 193,910 | — | — | 193,910 | 3.7% | 0.3% | 9 | 2019–2020 |
| LICEUL STEFAN DIACONESCU CUI: 5102320 | 192,000 | — | — | 192,000 | 3.7% | 5.4% | 1 | 2025 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 175,000 | — | — | 175,000 | 3.4% | 0.2% | 2 | 2019–2024 |
| SCOALA GIMNAZIALA NR 13 CUI: 20769328 | 173,373 | — | — | 173,373 | 3.3% | 2.9% | 7 | 2023–2026 |
| SCOALA GIMNAZIALA NR 184 CUI: 32287098 | 23,100 | 149,200 | — | 172,300 | 3.3% | 1.1% | 9 | 2023–2025 |
| SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 162,800 | — | — | 162,800 | 3.1% | 0.7% | 8 | 2024–2026 |
| GRADINITA DE COPII NR 46 CUI: 20769336 | 157,093 | — | — | 157,093 | 3.0% | 1.0% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA NR127 CUI: 33327727 | 151,730 | — | — | 151,730 | 2.9% | 3.8% | 2 | 2023–2026 |
| SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | 149,825 | — | — | 149,825 | 2.9% | 3.6% | 3 | 2025–2026 |
| GRADINITA NR122 CUI: 4754856 | 141,810 | — | — | 141,810 | 2.7% | 1.5% | 6 | 2022–2024 |
| SCOALA PROFESIONALA COARNELE CAPREI CUI: 17182608 | 139,200 | — | — | 139,200 | 2.7% | 7.5% | 2 | 2023–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | 138,964 | — | — | 138,964 | 2.7% | 0.4% | 1 | 2024 |
| SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 | 73,260 | 60,300 | — | 133,560 | 2.6% | 6.4% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 | — | — | 132,500 | 132,500 | 2.5% | 5.1% | 1 | 2026 |
| LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 | 37,500 | 83,600 | — | 121,100 | 2.3% | 7.8% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | 106,900 | — | — | 106,900 | 2.1% | 5.8% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NR144 CUI: 36975111 | 103,350 | — | — | 103,350 | 2.0% | 2.9% | 2 | 2023–2026 |
| SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | 94,400 | — | — | 94,400 | 1.8% | 5.8% | 1 | 2025 |
| SCOALA GIMNAZIALA STROIESTI CUI: 14079595 | 87,150 | — | — | 87,150 | 1.7% | 4.5% | 1 | 2025 |
| COMUNA SCUTELNICI CUI: 4234004 | 77,000 | — | — | 77,000 | 1.5% | 0.3% | 2 | 2023–2024 |
| GRADINITA NR 252 CUI: 8209615 | 49,350 | 24,180 | — | 73,530 | 1.4% | 0.8% | 4 | 2022–2024 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU VASILATI CUI: 24024554 | 72,000 | — | — | 72,000 | 1.4% | 2.5% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41034323 | SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 | 63510000-7 | 24.08.2026 | 20,700 |
| Contract object: pachet excursie 1 zi in bucovina | ||||
| DA41028430 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | 63510000-7 | 21.08.2026 | 19,880 |
| Contract object: servicii de agentii de turism si servicii conexe | ||||
| DA40913264 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | 79951000-5 | 30.07.2026 | 70,080 |
| Contract object: workshop: dezvoltarea abilitatilor socio-emotionale | ||||
| DA40880136 | SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | 63000000-9 | 24.07.2026 | 53,000 |
| Contract object: excursie tabara parang 2026 | ||||
| DA40871077 | GRADINITA DE COPII NR 46 CUI: 20769336 | 63510000-7 | 24.07.2026 | 24,793 |
| Contract object: pachet excursie parc tematic | ||||
| DA40871214 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | 63510000-7 | 23.07.2026 | 24,793 |
| Contract object: pachet excursie parc tematic | ||||
| DA40829920 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | 80530000-8 | 17.07.2026 | 73,950 |
| Contract object: workshop cadre didactice | ||||
| DA40776012 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | 63510000-7 | 07.07.2026 | 45,000 |
| Contract object: servicii de transport, cazare, masa, activitati de tip tabara scolara | ||||
| DA40765429 | GRADINITA NR283 CUI: 10839515 | 63510000-7 | 06.07.2026 | 102,907 |
| Contract object: organizarea excursie educationala de o zi la muzeul golesti | ||||
| DA40757895 | SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 | 63510000-7 | 03.07.2026 | 32,280 |
| Contract object: activitati extracurriculare- tabara in maramures | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2796601 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | 55243000-5 | 02.07.2026 | 8,640 |
| Contract object: excursie de o zi la agapia | ||||
| DAN2601129 | LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 | 55243000-5 | 11.11.2025 | 33,600 |
| Contract object: servicii tabara copii | ||||
| DAN2500012 | SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 | 55243000-5 | 08.07.2025 | 29,992 |
| Contract object: achizitia serviciilor de organizare tabere cu transport, cazare, masa si vizite obiective turistice, perioada 25-28.07.2025 | ||||
| DAN2266244 | LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 | 55243000-5 | 16.09.2024 | 50,000 |
| Contract object: servicii tabere copii | ||||
| DAN2166112 | SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 | 55243000-5 | 22.04.2024 | 60,300 |
| Contract object: achizitie servicii organizare tabara scolara | ||||
| DAN2088099 | GRADINITA NR283 CUI: 10839515 | 63510000-7 | 10.01.2024 | 40,850 |
| Contract object: servicii de organizare excursii prescolari la ferma cocosul rosu si la reptiland gradinita de vacanta<br>servicii de organizare excursie prescolari la ferma cocosul rosu in data de 03.08.2023174110,0019.140,00<br>servicii de organizare excursie prescolari la reptiland in data 11.08.2023167130,0021.710,00 | ||||
| DAN2088055 | GRADINITA NR283 CUI: 10839515 | 63510000-7 | 10.01.2024 | 57,075 |
| Contract object: servicii de organizare excursii prescolari - viata la ferma (190 pers.*130 lei) si oraselul cunoasterii (185 pers.*175 lei) - gradinita de vacanta in perioada 03.07.2023- 31.07.2023 | ||||
| DAN2019986 | GRADINITA NR 252 CUI: 8209615 | 79952100-3 | 11.10.2023 | 10,400 |
| Contract object: excursie pentru prescolari, la ferma pedagogica, in cadrul proiectului educational, gradinita de vacanta | ||||
| DAN2019985 | GRADINITA NR 252 CUI: 8209615 | 79952100-3 | 11.10.2023 | 13,780 |
| Contract object: excursie de o zi, la ferma ancutei, in cadrul proiectului educational gradinita de vacanta | ||||
| DAN1994052 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | 63515000-2 | 06.09.2023 | 20,000 |
| Contract object: excursie de o zi ,,destiny park-,,scoala de vara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133515 | SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 | 55243000-5 | 28.05.2026 | 295,805 |
| Contract object: servicii de organizare a excursiilor si taberelor scolare | ||||
- 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/17262529/api/v1/suppliers/17262529/revenue/api/v1/suppliers/17262529/scores/api/v1/suppliers/17262529/benchmarks/api/v1/red-flags/by-supplier/17262529/api/v1/suppliers/17262529/years/api/v1/suppliers/17262529/cpv/api/v1/suppliers/17262529/clients/api/v1/suppliers/17262529/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders