Total revenue
165,675 RON
38 client authorities · paid between 2018 and 2026
Direct purchases
163,425 RON
63 purchases
Offline purchases
2,250 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
18.5%
Main client: SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI
National median: 30.2%
Ranked 32,725 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590 | 30,668 | — | — | 30,668 | 18.5% | 3.4% | 2 | 2020–2022 |
| REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 | 12,800 | — | — | 12,800 | 7.7% | 0.0% | 1 | 2018 |
| SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | 12,000 | — | — | 12,000 | 7.2% | 0.0% | 2 | 2024–2025 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 9,380 | — | — | 9,380 | 5.7% | 0.0% | 2 | 2024–2025 |
| GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | 8,970 | — | — | 8,970 | 5.4% | 0.1% | 2 | 2018–2023 |
| MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | 8,100 | — | — | 8,100 | 4.9% | 0.0% | 4 | 2018–2021 |
| UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 6,810 | — | — | 6,810 | 4.1% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 13605721 | 6,000 | — | — | 6,000 | 3.6% | 0.2% | 4 | 2019–2022 |
| COMUNA CORNETU CUI: 4364470 | 6,000 | — | — | 6,000 | 3.6% | 0.0% | 4 | 2019–2022 |
| INSTITUTUL DE STIINTE ALE EDUCATIEI CUI: 51671787 | 5,400 | — | — | 5,400 | 3.3% | 6.4% | 1 | 2026 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 4,070 | — | — | 4,070 | 2.5% | 0.0% | 2 | 2025–2026 |
| FILARMONICA GEORGE ENESCU CUI: 4266766 | 4,000 | — | — | 4,000 | 2.4% | 0.0% | 4 | 2018–2021 |
| UNITATEA MILITARA 01867 CUI: 43181393 | 4,000 | — | — | 4,000 | 2.4% | 0.1% | 1 | 2021 |
| CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | 4,000 | — | — | 4,000 | 2.4% | 0.1% | 4 | 2019–2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | 3,800 | — | — | 3,800 | 2.3% | 0.0% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | 3,750 | — | — | 3,750 | 2.3% | 0.2% | 1 | 2024 |
| ARHIVELE NATIONALE CUI: 6563755 | 3,300 | — | — | 3,300 | 2.0% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | 2,910 | — | — | 2,910 | 1.8% | 0.0% | 3 | 2019–2021 |
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 2,850 | — | — | 2,850 | 1.7% | 0.0% | 1 | 2018 |
| COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | 2,850 | — | — | 2,850 | 1.7% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA NR144 CUI: 36975111 | 2,270 | — | — | 2,270 | 1.4% | 0.1% | 3 | 2024–2026 |
| CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | 2,000 | — | — | 2,000 | 1.2% | 0.0% | 1 | 2024 |
| OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 | 2,000 | — | — | 2,000 | 1.2% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR1 CUI: 28219311 | 1,800 | — | — | 1,800 | 1.1% | 0.1% | 1 | 2021 |
| UM 02154 CONSTANTA CUI: 7249751 | 1,750 | — | — | 1,750 | 1.1% | 0.0% | 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 |
|---|---|---|---|---|
| DA40978750 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 90915000-4 | 17.08.2026 | 2,100 |
| Contract object: servicii de curatare a cosului de fum de la centrala termica | ||||
| DA40998995 | SCOALA GIMNAZIALA NR144 CUI: 36975111 | 90915000-4 | 17.08.2026 | 800 |
| Contract object: verificare si curatare cos fum | ||||
| DA40885063 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | 90915000-4 | 24.07.2026 | 800 |
| Contract object: verificare si curatare cos fum prevazut cu usa vizitare, aflat in incinta primariilor si liceelor | ||||
| DA40664251 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | 71630000-3 | 19.06.2026 | 2,000 |
| Contract object: verificare, curatare cos fum in jud.calarasi | ||||
| DA40361466 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 90915000-4 | 12.05.2026 | 1,500 |
| Contract object: verificare / curatare cosuri fum aflate intr-o institutie de cultura. | ||||
| DA39783891 | INSTITUTUL DE STIINTE ALE EDUCATIEI CUI: 51671787 | 90915000-4 | 06.02.2026 | 5,400 |
| Contract object: curatare cosuri de fum de la ct si sobe care deservesc spatiile de invatamant | ||||
| DA39155141 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | 90915000-4 | 27.10.2025 | 670 |
| Contract object: verificare si curatare cos fum prevazut cu usa vizitare, aflat in incnta um,primariilor si liceelor | ||||
| DA39139935 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | 90915000-4 | 24.10.2025 | 6,000 |
| Contract object: servicii curatare chimica a hotelor si tubulaturii si filtrelor masinilor de gatit din blocul alimen | ||||
| DA39123096 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 90915000-4 | 23.10.2025 | 4,690 |
| Contract object: verificare si curatare cos fum prevazut cu usa vizitare, aflat in incnta um,primariilor si liceelor | ||||
| DA38768808 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 90915000-4 | 02.09.2025 | 5,310 |
| Contract object: curatare cosuri de fum de la ct ce deservesc spatiile de invatamant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1264128 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | 90915000-4 | 14.04.2020 | 800 |
| Contract object: servicii de curatare si verificare cosuri de fum | ||||
| DAN1194899 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 90915000-4 | 04.12.2019 | 1,450 |
| Contract object: servicii verificare si curatare cos fum | ||||
- 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/21970698/api/v1/suppliers/21970698/revenue/api/v1/suppliers/21970698/scores/api/v1/suppliers/21970698/benchmarks/api/v1/red-flags/by-supplier/21970698/api/v1/suppliers/21970698/years/api/v1/suppliers/21970698/cpv/api/v1/suppliers/21970698/clients/api/v1/suppliers/21970698/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders