Total revenue
52.06 Mn.
1,695 client authorities · paid between 2018 and 2026
Direct purchases
34.14 Mn.
7,016 purchases
Offline purchases
641,286 RON
81 purchases
Tenders
17.28 Mn.
88 contracts
Won without competition
8.5%
2 of 5 lots
National rate: 34.3%
Ranked 9,116 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.0%
Main client: DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4
National median: 30.2%
Ranked 17,660 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 47; the other 35 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | 1,210,145 | — | 16,499,156 | 17,709,301 | 34.0% | 2.3% | 99 | 2018–2023 |
| CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | 965,548 | — | — | 965,548 | 1.9% | 2.0% | 28 | 2018–2026 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 47,525 | — | 499,302 | 546,827 | 1.1% | 0.0% | 31 | 2018–2021 |
| GRADINITA NR52 CUI: 4192693 | 329,653 | 6,250 | — | 335,903 | 0.7% | 1.8% | 109 | 2019–2026 |
| GRADINITA CASUTA FERMECATA CUI: 25212440 | 330,543 | — | — | 330,543 | 0.6% | 7.9% | 15 | 2020–2026 |
| GRADINITA PARADISUL VERDE CUI: 4505545 | 323,459 | — | — | 323,459 | 0.6% | 12.0% | 25 | 2019–2026 |
| GRADINITA NR 268 CUI: 6892278 | 101,200 | — | 221,699 | 322,899 | 0.6% | 5.3% | 10 | 2019–2025 |
| GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | 304,618 | — | — | 304,618 | 0.6% | 3.8% | 40 | 2018–2026 |
| GRADINITA NR34 CUI: 33324682 | 297,425 | — | — | 297,425 | 0.6% | 16.5% | 21 | 2019–2026 |
| GRADINITA NR231 CUI: 4400972 | 254,824 | — | — | 254,824 | 0.5% | 6.3% | 10 | 2020–2026 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 252,737 | — | — | 252,737 | 0.5% | 0.0% | 88 | 2018–2023 |
| COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | 232,004 | — | — | 232,004 | 0.5% | 0.8% | 7 | 2024–2025 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 229,166 | — | — | 229,166 | 0.4% | 0.0% | 85 | 2023–2026 |
| GRADINITA ELECTROMAGNETICA CUI: 33324720 | 223,736 | — | — | 223,736 | 0.4% | 28.6% | 19 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | 222,020 | — | — | 222,020 | 0.4% | 3.4% | 114 | 2018–2026 |
| GRADINITA NR35 CUI: 4420619 | 220,708 | — | — | 220,708 | 0.4% | 3.2% | 29 | 2018–2026 |
| GRADINITA NR71 CUI: 24358279 | 214,114 | — | — | 214,114 | 0.4% | 5.0% | 11 | 2020–2025 |
| GRADINITA NR 251 CUI: 4382582 | 208,498 | 2,151 | — | 210,649 | 0.4% | 1.0% | 24 | 2022–2024 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 33375708 | 203,015 | — | — | 203,015 | 0.4% | 9.1% | 6 | 2024–2026 |
| GRADINITA NR274 CUI: 4316260 | 202,032 | — | — | 202,032 | 0.4% | 7.2% | 5 | 2022–2025 |
| ORASUL MAGURELE CUI: 4364500 | 201,654 | — | — | 201,654 | 0.4% | 0.1% | 3 | 2023 |
| ORASUL DUMBRAVENI CUI: 4240740 | 201,184 | — | — | 201,184 | 0.4% | 0.3% | 8 | 2022–2024 |
| COMUNA TUNARI CUI: 4505618 | 199,333 | — | — | 199,333 | 0.4% | 0.1% | 4 | 2019–2020 |
| GRADINITA NR 178 CUI: 4265892 | 197,889 | — | — | 197,889 | 0.4% | 7.0% | 16 | 2019–2026 |
| GRADINITA NR 40 CUI: 4340390 | 195,672 | — | — | 195,672 | 0.4% | 4.3% | 10 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41286797 | COMUNA BELCIUGATELE CUI: 3966419 | 39162100-6 | 30.09.2026 | 3,655 |
| Contract object: pachet materiale didactice | ||||
| DA41303378 | COMUNA CIOCANESTI CUI: 14953600 | 39162100-6 | 30.09.2026 | 1,812 |
| Contract object: pachet materiale didactice | ||||
| DA41301704 | GRADINITA NR280 CUI: 8045733 | 39160000-1 | 30.09.2026 | 3,343 |
| Contract object: pachet mese plastic si scaune stivuibile plastic | ||||
| DA41290612 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | 39160000-1 | 30.09.2026 | 2,493 |
| Contract object: pachet scaune si mese plastic numar de referinta: 08123 | ||||
| DA41290641 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | 39162100-6 | 30.09.2026 | 1,724 |
| Contract object: pachet materiale didactice | ||||
| DA41293302 | GRADINITA NR 272 CUI: 4267206 | 39162110-9 | 30.09.2026 | 3,575 |
| Contract object: pachet rechizite - grupa strumfi | ||||
| DA41286909 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | 39162100-6 | 29.09.2026 | 937 |
| Contract object: pachet materiale didactice | ||||
| DA41283720 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | 39162100-6 | 29.09.2026 | 4,972 |
| Contract object: pachet materiale didactice | ||||
| DA41283011 | GRADINITA NR 272 CUI: 4267206 | 39162110-9 | 28.09.2026 | 35,267 |
| Contract object: pachet rechizite - grupa ursuleti | ||||
| DA41277765 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | 39162100-6 | 28.09.2026 | 5,292 |
| Contract object: rechizitie si materiale educative pentru gpp aricestii rahtovani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811147 | GRADINITA NR52 CUI: 4192693 | 39162100-6 | 16.07.2026 | 2,072 |
| Contract object: material didactic grupa | ||||
| DAN2791331 | JUDETUL GORJ CUI: 4956057 | 37000000-8 | 29.06.2026 | 3,714 |
| Contract object: furnizare produse pentru stimulare senzoriala si pentru terapie prin joc si/sau activitati artistice, destinate cabinetelor de stimulare senzoriala, de ludoterapie si de art-terapie - produse pentru terapie prin joc (ludoterapie), va contribui la dotarea atelierelor de practica din cadrul centrului scolar pentru educatie incluziva targu-jiu, componenta esentiala in vederea indeplinirii obiectivelor specifice ale proiectului extindere si dotare centrul scolar pentru educatie incluziva targu jiu- etapa ii, cod smis 324402 | ||||
| DAN2783615 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | 37524100-8 | 18.06.2026 | 592 |
| Contract object: jucarii gradinita | ||||
| DAN2780339 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | 37524100-8 | 15.06.2026 | 592 |
| Contract object: jucarii gradinita | ||||
| DAN2672015 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | 39162100-6 | 30.01.2026 | 24,538 |
| Contract object: jocuri si jucarii | ||||
| DAN2665742 | SCOALA GIMNAZIALA HERMANN OBERTH CUI: 36113086 | 39162110-9 | 23.01.2026 | 23,752 |
| Contract object: consumabile didactice | ||||
| DAN2640688 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | 39162100-6 | 27.12.2025 | 235 |
| Contract object: papusa terapeutica | ||||
| DAN2626560 | CRESA BAIA MARE CUI: 47210890 | 39162100-6 | 11.12.2025 | 2,037 |
| Contract object: tavi pentru activitati multiple, 17 buc - in 5 crese. | ||||
| DAN2615255 | CRESA ORADEA CUI: 45709992 | 37524100-8 | 28.11.2025 | 14,575 |
| Contract object: jucarii pentru copii, necesare pentru cresa nr.11 sfantul iosif | ||||
| DAN2611870 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | 39162100-6 | 25.11.2025 | 3,130 |
| Contract object: pachet mat didactic activitati 1 iunie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152985 | COMUNA DOBROESTI CUI: 4283503 | 39162000-5 | 26.08.2025 | 32,786 |
| Contract object: furnizarea de materiale didactice sali de clasa scoala nr. 1 | ||||
| CAN1021923 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | 39160000-1 | 23.09.2023 | 16,499,156 |
| Contract object: acordu-cadru: produse de infrastructura educationala constand in mobilier divers si dotari educationale necesare functionarii unitatilor din subordinea directiei de administrare a unitatilor de invatamant sector 4 | ||||
| SCNA1050777 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 18143000-3 | 24.03.2021 | 499,302 |
| Contract object: echipamente de protectie pentru pupitre elevi<br>pentru dotarea unui numar de 22 de unitati de invatamant preuniversitar de stat din sectorul 5. | ||||
| SCNA1048569 | GRADINITA NR 268 CUI: 6892278 | 39161000-8 | 12.01.2021 | 221,699 |
| Contract object: furnizare mobilier pentru gradinita nr. 268, sector 5, bucuresti | ||||
| SCNA1040465 | FUNDATIA WORLD VISION ROMANIA CUI: 9232411 | 37000000-8 | 31.07.2020 | 322,603 |
| Contract object: furnizare de materiale educationale - culegeri, manuale, carti, precum si materiale pentru dotarea centrelor de resurse | ||||
- 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/23655247/api/v1/suppliers/23655247/revenue/api/v1/suppliers/23655247/scores/api/v1/suppliers/23655247/benchmarks/api/v1/red-flags/by-supplier/23655247/api/v1/suppliers/23655247/years/api/v1/suppliers/23655247/cpv/api/v1/suppliers/23655247/clients/api/v1/suppliers/23655247/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders