Total revenue
10.67 Mn.
24 client authorities · paid between 2022 and 2026
Direct purchases
10.64 Mn.
149 purchases
Offline purchases
31,746 RON
5 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
14.6%
Main client: GRADINITA NR 206
National median: 30.2%
Ranked 36,180 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 32; the other 20 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 206 CUI: 20769387 | 1,558,633 | — | — | 1,558,633 | 14.6% | 14.9% | 9 | 2022–2026 |
| GRADINITA NR 203 CUI: 4316643 | 1,436,406 | — | — | 1,436,406 | 13.5% | 19.6% | 17 | 2023–2025 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 1,324,646 | — | — | 1,324,646 | 12.4% | 6.9% | 17 | 2022–2026 |
| SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | 1,211,662 | 2,912 | — | 1,214,574 | 11.4% | 10.1% | 11 | 2023–2026 |
| LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | 1,211,034 | — | — | 1,211,034 | 11.4% | 14.0% | 15 | 2022–2026 |
| SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | 956,624 | — | — | 956,624 | 9.0% | 8.2% | 8 | 2024–2026 |
| GRADINITA STEAUA CUI: 8149084 | 543,076 | — | — | 543,076 | 5.1% | 4.5% | 3 | 2022–2025 |
| COLEGIUL NATIONAL SFSAVA CUI: 4433880 | 331,606 | 5,200 | — | 336,806 | 3.2% | 3.5% | 2 | 2022–2026 |
| COLEGIUL TEHNIC MIRCEA CEL BATRAN CUI: 8906647 | 302,627 | — | — | 302,627 | 2.8% | 6.3% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | 268,305 | — | — | 268,305 | 2.5% | 2.0% | 14 | 2022–2024 |
| SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 235,576 | — | — | 235,576 | 2.2% | 1.0% | 12 | 2022–2026 |
| GRADINITA NR209 CUI: 4316066 | 216,627 | — | — | 216,627 | 2.0% | 6.2% | 6 | 2023–2024 |
| COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | 213,975 | — | — | 213,975 | 2.0% | 2.1% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 179,366 | — | — | 179,366 | 1.7% | 1.4% | 4 | 2022–2026 |
| SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | 136,226 | — | — | 136,226 | 1.3% | 1.4% | 2 | 2026 |
| SCOALA GIMNAZIALA NR 5 CUI: 20736738 | 131,048 | — | — | 131,048 | 1.2% | 2.0% | 6 | 2025–2026 |
| GRADINITA NR 272 CUI: 4267206 | 106,121 | — | — | 106,121 | 1.0% | 2.3% | 5 | 2023–2024 |
| GRADINITA FULG DE NEA CUI: 32108125 | 94,525 | — | — | 94,525 | 0.9% | 5.6% | 3 | 2023 |
| GRADINITA NR218 CUI: 4340455 | 94,087 | — | — | 94,087 | 0.9% | 2.9% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA NR 162 CUI: 20769352 | 61,882 | — | — | 61,882 | 0.6% | 0.5% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA NR 184 CUI: 32287098 | 11,160 | 13,734 | — | 24,894 | 0.2% | 0.2% | 4 | 2023–2024 |
| SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | — | 9,900 | — | 9,900 | 0.1% | 0.2% | 1 | 2026 |
| SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | 7,958 | — | — | 7,958 | 0.1% | 0.1% | 2 | 2023 |
| GRADINITA NR 40 CUI: 4340390 | 5,638 | — | — | 5,638 | 0.1% | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41101437 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | 71550000-8 | 03.09.2026 | 34,745 |
| Contract object: servicii intretinere si remediere defectiuni tamplarie pvc conform deviz | ||||
| DA41072854 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | 45453000-7 | 01.09.2026 | 159,075 |
| Contract object: lucrari hidroizolatie demisol, reparatii laboratoare informatica, birou contabilitate si anexa | ||||
| DA41050060 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | 45453000-7 | 26.08.2026 | 16,409 |
| Contract object: lucrari reparatii curente si igienizare anexe | ||||
| DA41025774 | GRADINITA NR 206 CUI: 20769387 | 45453000-7 | 21.08.2026 | 148,280 |
| Contract object: lucrari de reparatii exterioare fatada, gard, amenajare curte, la sediul din str. constantin disescu | ||||
| DA40977815 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 45453000-7 | 12.08.2026 | 116,068 |
| Contract object: lucrari de igienizare si reparatii scoala si gradinita | ||||
| DA40968588 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | 45453100-8 | 10.08.2026 | 140,420 |
| Contract object: lucrari de renovare si igienizare parter | ||||
| DA40879727 | GRADINITA NR218 CUI: 4340455 | 51000000-9 | 24.07.2026 | 9,661 |
| Contract object: servicii manopera si montaj perdele si sine | ||||
| DA40879733 | GRADINITA NR218 CUI: 4340455 | 39515100-6 | 24.07.2026 | 29,464 |
| Contract object: perdele si sine perdele ks | ||||
| DA40857521 | SCOALA GIMNAZIALA NR 5 CUI: 20736738 | 50800000-3 | 21.07.2026 | 13,237 |
| Contract object: servicii reparatii exterioare gradinita | ||||
| DA40834485 | GRADINITA NR 206 CUI: 20769387 | 45453000-7 | 16.07.2026 | 204,082 |
| Contract object: lucrari de reparatii generale grupuri sanitare, balcon fatada si usi intrare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837356 | SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | 50800000-3 | 21.08.2026 | 9,900 |
| Contract object: servicii de reparare si intretinere sistem de automatizare porti auto | ||||
| DAN2696063 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | 90620000-9 | 05.03.2026 | 5,200 |
| Contract object: servicii de deszapezire | ||||
| DAN2409239 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | 50000000-5 | 20.03.2025 | 2,912 |
| Contract object: servicii remediere avarie conducta de apa intre etajele 1 si 2, zona bai | ||||
| DAN2032906 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | 50850000-8 | 30.10.2023 | 7,305 |
| Contract object: servicii de reparatii mobilier | ||||
| DAN1956744 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | 44522400-9 | 06.07.2023 | 6,429 |
| Contract object: piese pentru lacatusarie | ||||
- 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/22709888/api/v1/suppliers/22709888/revenue/api/v1/suppliers/22709888/scores/api/v1/suppliers/22709888/benchmarks/api/v1/red-flags/by-supplier/22709888/api/v1/suppliers/22709888/years/api/v1/suppliers/22709888/cpv/api/v1/suppliers/22709888/clients/api/v1/suppliers/22709888/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders