Total revenue
9.36 Mn.
25 client authorities · paid between 2022 and 2026
Direct purchases
8.08 Mn.
292 purchases
Offline purchases
1.29 Mn.
34 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
12.0%
Main client: GRADINITA NR 208
National median: 30.2%
Ranked 38,160 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 13; the other 1 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 NR 208 CUI: 4364314 | 1,085,312 | 40,000 | — | 1,125,312 | 12.0% | 29.9% | 52 | 2022–2026 |
| SCOALA GIMNAZIALA NR 168 CUI: 32243288 | 978,182 | — | — | 978,182 | 10.5% | 23.9% | 17 | 2023–2026 |
| GRADINITA SPIRIDUSII CUI: 4340366 | 693,165 | 120,350 | — | 813,515 | 8.7% | 17.5% | 13 | 2022–2026 |
| GRADINITA NR 229 CUI: 4316309 | 401,366 | 325,167 | — | 726,533 | 7.8% | 23.2% | 21 | 2022–2026 |
| GRADINITA NR 210 CUI: 4340412 | 703,490 | — | — | 703,490 | 7.5% | 17.2% | 32 | 2022–2026 |
| GRADINITA COLT DE RAI CUI: 31042510 | 692,836 | — | — | 692,836 | 7.4% | 13.9% | 28 | 2022–2026 |
| GRADINITA NR 94 CUI: 4340340 | 256,439 | 386,448 | — | 642,887 | 6.9% | 18.1% | 10 | 2024–2026 |
| GRADINITA NR250 CUI: 4340323 | 368,740 | 180,379 | — | 549,119 | 5.9% | 17.9% | 12 | 2022–2026 |
| GRADINITA HILLARY CLINTON CUI: 4316279 | 365,396 | 179,637 | — | 545,033 | 5.8% | 16.2% | 14 | 2022–2026 |
| GRADINITA PARADISUL PITICILOR CUI: 22669660 | 430,722 | 55,447 | — | 486,169 | 5.2% | 10.6% | 23 | 2022–2026 |
| GRADINITA NR273 CUI: 4364322 | 431,927 | — | — | 431,927 | 4.6% | 10.7% | 15 | 2023–2026 |
| SCOALA GIMNAZIALA NR311 CUI: 32167245 | 417,630 | — | — | 417,630 | 4.5% | 3.8% | 5 | 2025–2026 |
| GRADINITA NR 230 CUI: 4340374 | 380,575 | — | — | 380,575 | 4.1% | 12.2% | 7 | 2023–2025 |
| GRADINITA NR218 CUI: 4340455 | 297,861 | — | — | 297,861 | 3.2% | 9.2% | 19 | 2023–2026 |
| GRADINITA NR 217 CUI: 4283678 | 146,038 | — | — | 146,038 | 1.6% | 3.1% | 14 | 2022–2026 |
| GRADINITA PRICHINDEL CUI: 4283708 | 82,612 | — | — | 82,612 | 0.9% | 1.7% | 6 | 2023–2026 |
| GRADINITA NR274 CUI: 4316260 | 66,217 | — | — | 66,217 | 0.7% | 2.4% | 6 | 2023–2026 |
| GRADINITA ALBINUTELE CUI: 34973742 | 64,906 | — | — | 64,906 | 0.7% | 2.2% | 5 | 2023–2026 |
| GRADINITA NR 41 CUI: 4420660 | 56,439 | — | — | 56,439 | 0.6% | 1.2% | 5 | 2023 |
| GRADINITA NR 170 CUI: 32114640 | 54,312 | — | — | 54,312 | 0.6% | 1.8% | 5 | 2023–2026 |
| GRADINITA NR209 CUI: 4316066 | 41,676 | — | — | 41,676 | 0.5% | 1.2% | 1 | 2023 |
| SCOALA GIMNAZIALA NR279 CUI: 32114623 | 28,646 | — | — | 28,646 | 0.3% | 0.7% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 32113032 | 22,995 | — | — | 22,995 | 0.3% | 3.7% | 10 | 2023–2025 |
| COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | 6,920 | — | — | 6,920 | 0.1% | 0.1% | 1 | 2026 |
| GRADINITA NR5 BUFTEA CUI: 52105565 | 2,770 | — | — | 2,770 | 0.0% | 0.6% | 3 | 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 |
|---|---|---|---|---|
| DA41271386 | GRADINITA NR 210 CUI: 4340412 | 39831240-0 | 25.09.2026 | 18,923 |
| Contract object: materiale de curatenie | ||||
| DA41226498 | GRADINITA NR 208 CUI: 4364314 | 44423000-1 | 21.09.2026 | 48,244 |
| Contract object: diverse obiecte de inventar | ||||
| DA41224991 | GRADINITA NR 208 CUI: 4364314 | 39831240-0 | 21.09.2026 | 48,244 |
| Contract object: produse si materiale de curatenie | ||||
| DA41200863 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | 90921000-9 | 16.09.2026 | 6,920 |
| Contract object: servicii ddd | ||||
| DA41197832 | GRADINITA NR218 CUI: 4340455 | 39831240-0 | 16.09.2026 | 4,592 |
| Contract object: produse si materiale de curatenie | ||||
| DA41157691 | GRADINITA NR 208 CUI: 4364314 | 39831240-0 | 10.09.2026 | 19,495 |
| Contract object: produse si materiale de curatenie | ||||
| DA41109671 | GRADINITA NR5 BUFTEA CUI: 52105565 | 90921000-9 | 03.09.2026 | 1,976 |
| Contract object: servicii de dezigradinita nr 5 buftea | ||||
| DA41109736 | GRADINITA NR5 BUFTEA CUI: 52105565 | 90921000-9 | 03.09.2026 | 264 |
| Contract object: dezinsectie gradinita raza de soare | ||||
| DA41109784 | GRADINITA NR5 BUFTEA CUI: 52105565 | 90921000-9 | 03.09.2026 | 530 |
| Contract object: gradinita nr 2 dezinsectie | ||||
| DA41081722 | GRADINITA NR 94 CUI: 4340340 | 15812000-3 | 01.09.2026 | 38,280 |
| Contract object: achizitie de produse de patiserie si cofetarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823928 | GRADINITA NR 229 CUI: 4316309 | 15812000-3 | 04.08.2026 | 64,960 |
| Contract object: furnizare produse de patiserie si de cofetarie proaspete | ||||
| DAN2823891 | GRADINITA NR 229 CUI: 4316309 | 15550000-8 | 04.08.2026 | 91,054 |
| Contract object: furnizare diverse produse lactate si oua | ||||
| DAN2823792 | GRADINITA NR 229 CUI: 4316309 | 15800000-6 | 04.08.2026 | 132,326 |
| Contract object: furnizare produse de bacanie | ||||
| DAN2817537 | GRADINITA SPIRIDUSII CUI: 4340366 | 15812000-3 | 27.07.2026 | 104,400 |
| Contract object: produse de patiserie si de cofetarie | ||||
| DAN2783847 | GRADINITA HILLARY CLINTON CUI: 4316279 | 15810000-9 | 18.06.2026 | 98,020 |
| Contract object: furnizare produse de patiserie | ||||
| DAN2774761 | GRADINITA NR 229 CUI: 4316309 | 15812000-3 | 09.06.2026 | 10,440 |
| Contract object: produse de patiserie si de cofetarie proaspete luna mai 2026 | ||||
| DAN2774758 | GRADINITA NR 229 CUI: 4316309 | 15550000-8 | 09.06.2026 | 16,143 |
| Contract object: produse alimentare - diverse produse lactate si oua luna mai 2026 | ||||
| DAN2774754 | GRADINITA NR 229 CUI: 4316309 | 15800000-6 | 09.06.2026 | 10,244 |
| Contract object: produse de bacanie luna mai 2026 | ||||
| DAN2771540 | GRADINITA HILLARY CLINTON CUI: 4316279 | 15810000-9 | 04.06.2026 | 11,774 |
| Contract object: produse de patiserie | ||||
| DAN2765798 | GRADINITA SPIRIDUSII CUI: 4340366 | 15812000-3 | 27.05.2026 | 15,950 |
| Contract object: produse de patiserie si de cofetarie proaspete | ||||
- 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/17938630/api/v1/suppliers/17938630/revenue/api/v1/suppliers/17938630/scores/api/v1/suppliers/17938630/benchmarks/api/v1/red-flags/by-supplier/17938630/api/v1/suppliers/17938630/years/api/v1/suppliers/17938630/cpv/api/v1/suppliers/17938630/clients/api/v1/suppliers/17938630/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders