Total revenue
2.89 Mn.
84 client authorities · paid between 2018 and 2026
Direct purchases
2.87 Mn.
933 purchases
Offline purchases
24,662 RON
16 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
8.9%
Main client: ORASUL PANTELIMON
National median: 30.2%
Ranked 40,031 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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL PANTELIMON CUI: 4420759 | 253,588 | 4,000 | — | 257,588 | 8.9% | 0.1% | 19 | 2022–2026 |
| DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | 165,315 | — | — | 165,315 | 5.7% | 0.5% | 8 | 2022–2025 |
| SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | 155,967 | — | — | 155,967 | 5.4% | 3.8% | 46 | 2020–2026 |
| COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 | 141,511 | — | — | 141,511 | 4.9% | 3.2% | 22 | 2022–2026 |
| GRADINITA NR256 CUI: 4659412 | 140,581 | — | — | 140,581 | 4.9% | 1.7% | 60 | 2018–2026 |
| GRADINITA NR168 CUI: 4420503 | 123,445 | — | — | 123,445 | 4.3% | 4.3% | 49 | 2018–2026 |
| UNITATEA MILITARA NR 01704 CUI: 4283546 | 90,944 | — | — | 90,944 | 3.1% | 0.8% | 11 | 2019–2025 |
| GRADINITA CASUTA FERMECATA CUI: 25212440 | 87,204 | — | — | 87,204 | 3.0% | 2.1% | 37 | 2020–2026 |
| SCOALA GIMNAZIALA NR143 CUI: 33323113 | 87,009 | — | — | 87,009 | 3.0% | 2.4% | 35 | 2018–2026 |
| LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | 82,786 | 1,630 | — | 84,416 | 2.9% | 1.3% | 23 | 2025–2026 |
| SCOALA GIMNAZIALA NR 145 CUI: 24027267 | 77,951 | — | — | 77,951 | 2.7% | 0.8% | 19 | 2018–2026 |
| SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | 73,217 | — | — | 73,217 | 2.5% | 1.0% | 37 | 2018–2026 |
| COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | 67,712 | — | — | 67,712 | 2.3% | 0.8% | 20 | 2018–2026 |
| ORAS VOLUNTARI CUI: 4283481 | 65,052 | — | — | 65,052 | 2.3% | 0.0% | 3 | 2020–2025 |
| CRESA PRICHINDEL VOLUNTARI CUI: 46837213 | 59,415 | — | — | 59,415 | 2.1% | 7.6% | 10 | 2022–2026 |
| GRADINITA NR205 CUI: 4265825 | 58,176 | — | — | 58,176 | 2.0% | 2.6% | 31 | 2021–2026 |
| LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 | 55,933 | — | — | 55,933 | 1.9% | 1.8% | 27 | 2018–2024 |
| CASA JUDETEANA DE PENSII ILFOV CUI: 13610442 | 53,260 | — | — | 53,260 | 1.8% | 0.9% | 23 | 2018–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | 47,839 | — | — | 47,839 | 1.7% | 0.7% | 10 | 2026 |
| SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 | 46,538 | — | — | 46,538 | 1.6% | 2.7% | 15 | 2018–2026 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 33375708 | 44,962 | — | — | 44,962 | 1.6% | 2.0% | 26 | 2018–2026 |
| SCOALA GIMNAZIALA NR188 CUI: 33323440 | 44,807 | — | — | 44,807 | 1.6% | 1.0% | 35 | 2019–2026 |
| SCOALA GIMNAZIALA NR127 CUI: 33327727 | 42,037 | — | — | 42,037 | 1.5% | 1.1% | 20 | 2021–2026 |
| GRADINITA NR72 CUI: 33324690 | 40,221 | — | — | 40,221 | 1.4% | 5.1% | 16 | 2018–2025 |
| GRADINITA PARADISUL VERDE CUI: 4505545 | 36,424 | — | — | 36,424 | 1.3% | 1.4% | 17 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41270512 | SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 | 39715210-2 | 29.09.2026 | 450 |
| Contract object: verificare supape de siguranta conform ptc7 2010 - dimensiune max 1 | ||||
| DA41255594 | CRESA PRICHINDEL VOLUNTARI CUI: 46837213 | 45331100-7 | 24.09.2026 | 9,347 |
| Contract object: inlocuire centrala termica , inclusiv manopera | ||||
| DA41243833 | SCOALA GIMNAZIALA NR143 CUI: 33323113 | 71630000-3 | 23.09.2026 | 4,890 |
| Contract object: servicii de inspectie si testare tehnica | ||||
| DA41221338 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 33375708 | 39715210-2 | 22.09.2026 | 1,350 |
| Contract object: echipament de incalzire centrala | ||||
| DA41219623 | GRADINITA NR168 CUI: 4420503 | 50883000-8 | 18.09.2026 | 12,407 |
| Contract object: reparatii echipamente bucatarie | ||||
| DA41204433 | GRADINITA NR168 CUI: 4420503 | 45259300-0 | 18.09.2026 | 3,060 |
| Contract object: detectoare de gaz | ||||
| DA41203288 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 50720000-8 | 18.09.2026 | 900 |
| Contract object: servicii de verificare obligatorie a supapelor de siguranta - centrale termice - anif uc bucuresti | ||||
| DA41187036 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | 71630000-3 | 15.09.2026 | 800 |
| Contract object: servicii de revizie centrale termice murale | ||||
| DA41187081 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | 39715210-2 | 15.09.2026 | 600 |
| Contract object: verificare supape de siguranta conform ptc7 2010 - dimensiune max 1 | ||||
| DA41181663 | GRADINITA NR205 CUI: 4265825 | 39715210-2 | 15.09.2026 | 900 |
| Contract object: servicii verificare supape siguranta aferente ct corp a | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2759945 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | 39715210-2 | 19.05.2026 | 450 |
| Contract object: prestari servicii rsvti | ||||
| DAN2708067 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | 71630000-3 | 19.03.2026 | 850 |
| Contract object: reautorizare generator aer cald | ||||
| DAN2707056 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | 71630000-3 | 18.03.2026 | 780 |
| Contract object: deplasare si constatare defectiune centrala termica +manopera | ||||
| DAN2696955 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 71630000-3 | 05.03.2026 | 1,313 |
| Contract object: aa6 servicii de supraveghere si verificare tehnica in utilizarea instalatiilor/echipamentelor din domeniul iscir - operator rsvti din cladirea apia aparat central, bd. carol i nr. 17 - 2 luni (martie-aprilie) | ||||
| DAN2681692 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | 39715210-2 | 12.02.2026 | 2,178 |
| Contract object: prelungire contract prestari servicii rsvti | ||||
| DAN2680099 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 71630000-3 | 11.02.2026 | 1,313 |
| Contract object: aa5 servicii de supraveghere si verificare tehnica in utilizarea instalatiilor/echipamentelor din domeniul iscir - operator rsvti din cladirea apia aparat central, bd. carol i nr. 17 - 2 luni | ||||
| DAN2577596 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | 71630000-3 | 15.10.2025 | 1,488 |
| Contract object: autorizare functionare recipient compresor | ||||
| DAN2514791 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | 71630000-3 | 24.07.2025 | 1,250 |
| Contract object: autorizare de functionare cf ptc4 recipient compresor | ||||
| DAN2452886 | INSTITUTUL NATIONAL DE CERCETARE PENTRU SPORT CUI: 14066048 | 71630000-3 | 14.05.2025 | 1,750 |
| Contract object: reautorizari iscir aferente centralelor termice din cadrul incs | ||||
| DAN2207526 | LICEUL TEHNOLOGIC AIUD CUI: 9054586 | 71631000-0 | 25.06.2024 | 250 |
| Contract object: documentatie vase de expansiune | ||||
- 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/23862510/api/v1/suppliers/23862510/revenue/api/v1/suppliers/23862510/scores/api/v1/suppliers/23862510/benchmarks/api/v1/red-flags/by-supplier/23862510/api/v1/suppliers/23862510/years/api/v1/suppliers/23862510/cpv/api/v1/suppliers/23862510/clients/api/v1/suppliers/23862510/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders