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CUI: 24764480 SRL ILFOV LOC. CHITILA, ORAS CHITILA

CONSTRUCTII CIVILE SI REABILITARI SRL

Registered: 19.11.2008 STR. RUDENI, 44

Total revenue

3.57 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

1.71 Mn.

79 purchases

Offline purchases

1.85 Mn.

22 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

15.7%

Main client: SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU

National median: 30.2%

Ranked 35,230 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 17; the other 5 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 CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 23,591 538,151 — 561,742 15.7% 6.3% 3 2018–2024
GRADINITA NR 252 CUI: 8209615 42,394 466,287 — 508,681 14.3% 5.3% 6 2018–2024
GRADINITA NR50 CUI: 7807076 176,731 330,256 — 506,987 14.2% 5.1% 8 2018–2026
SCOALA GIMNAZIALA NR 178 CUI: 20769247 368,743 36,919 — 405,662 11.4% 3.0% 11 2022–2026
SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 46,696 293,275 — 339,971 9.5% 3.5% 4 2018–2024
MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 88,400 99,000 — 187,400 5.3% 0.3% 2 2025
SCOALA GIMNAZIALA NR 183 CUI: 20745710 84,538 14,100 — 98,638 2.8% 0.5% 8 2018–2025
AUTORITATEA NATIONALA PENTRU CERCETARE CUI: 51440863 52,531 42,785 — 95,316 2.7% 3.9% 3 2025
LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 86,157 —— 86,157 2.4% 2.0% 2 2024
SCOALA GIMNAZIALA NR 162 CUI: 20769352 84,660 —— 84,660 2.4% 0.7% 3 2018–2025
SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 59,878 21,350 — 81,228 2.3% 1.0% 3 2018–2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 76,000 —— 76,000 2.1% 0.0% 1 2025
SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 75,700 —— 75,700 2.1% 1.1% 5 2018–2024
SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 55,890 —— 55,890 1.6% 1.5% 5 2018–2024
SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 41,622 —— 41,622 1.2% 0.1% 4 2018
SCOALA GIMNAZIALA NR 179 CUI: 20769220 40,498 —— 40,498 1.1% 0.3% 2 2018
GRADINITA NR 47 CUI: 5019705 39,596 —— 39,596 1.1% 0.5% 3 2022–2024
CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 36,000 —— 36,000 1.0% 0.1% 1 2018
COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 33,600 —— 33,600 0.9% 0.3% 2 2018
GRADINITA NR 251 CUI: 4382582 32,614 —— 32,614 0.9% 0.2% 3 2018
SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 32,448 —— 32,448 0.9% 0.1% 5 2018
GRADINITA NR 222 CUI: 20745760 30,268 —— 30,268 0.9% 0.2% 3 2018–2024
SCOALA GIMNAZIALA NR 7 CUI: 20769301 27,864 —— 27,864 0.8% 0.2% 4 2018
LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 26,586 —— 26,586 0.8% 0.3% 1 2018
SCOALA GIMNAZIALA NR 184 CUI: 32287098 22,714 —— 22,714 0.6% 0.2% 3 2018

1-25 of 28 results

Rows per page: 25 50 100

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
DA40263392 SCOALA GIMNAZIALA NR 178 CUI: 20769247 45232460-4 28.04.2026 34,000
servicii de reparare si intretinere preventiva a instalatiilor sanitare
DA38529687 SCOALA GIMNAZIALA NR 162 CUI: 20769352 44212250-6 16.07.2025 43,500
catarg din aluminiu pentru steaguri cu inaltime de 8 metri
DA38508693 AUTORITATEA NATIONALA PENTRU CERCETARE CUI: 51440863 45453000-7 11.07.2025 52,531
lucrari de reparatii, amenajari si igienizare a spatiilor din sediul anc
DA37813444 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39531310-9 03.04.2025 76,000
inlocuire mocheta trafic uz intens
DA37815021 SCOALA GIMNAZIALA NR 178 CUI: 20769247 45232460-4 02.04.2025 22,500
servicii de intretinere si reparare instalatii sanitare
DA37753920 MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 98341130-5 27.03.2025 88,400
servicii de administrare (mentenanta) imobil anc pentru o perioada de 2 luni
DA36875759 GRADINITA NR 222 CUI: 20745760 45232460-4 07.11.2024 9,000
servicii de intretinere si reparare instalatii sanitare
DA36827210 SCOALA GIMNAZIALA NR 178 CUI: 20769247 45232460-4 31.10.2024 6,200
servicii de intretinere si reparare instalatii sanitare
DA36308027 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 45432113-9 21.08.2024 23,326
raschetare parchet
DA36252062 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 45432113-9 07.08.2024 62,831
reconditionare parchet

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850002 GRADINITA NR50 CUI: 7807076 90920000-2 09.09.2026 7,100
prestari servicii instalatii igienizari
DAN2784822 SCOALA GIMNAZIALA NR 178 CUI: 20769247 34913000-0 19.06.2026 387
materiale sanitare
DAN2622508 GRADINITA NR50 CUI: 7807076 45453100-8 09.12.2025 69,507
lucrari de reparatie
DAN2594556 SCOALA GIMNAZIALA NR 178 CUI: 20769247 44423000-1 04.11.2025 229
baterie lavoar, robinet pisoar si prelungitor redus alama
DAN2570120 SCOALA GIMNAZIALA NR 178 CUI: 20769247 44423000-1 08.10.2025 141
articole sanitare
DAN2467598 SCOALA GIMNAZIALA NR 183 CUI: 20745710 45232460-4 31.05.2025 11,600
servicii de intretinere si reparare instalatii sanitare
DAN2447063 AUTORITATEA NATIONALA PENTRU CERCETARE CUI: 51440863 19000000-6 07.05.2025 885
stesguri exterior
DAN2447032 AUTORITATEA NATIONALA PENTRU CERCETARE CUI: 51440863 22462000-6 07.05.2025 41,900
servicii rebranduire identitate vizuala anc
DAN2412442 SCOALA GIMNAZIALA NR 178 CUI: 20769247 44423000-1 25.03.2025 232
sifon si robinet dublu
DAN2386014 MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 98341130-5 18.02.2025 99,000
servicii de mentenanta (administrare) imobile in regim de interventie rapida pentru sediile administrate de mcid - perioada 2 luni
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/24764480
  • /api/v1/suppliers/24764480/revenue
  • /api/v1/suppliers/24764480/scores
  • /api/v1/suppliers/24764480/benchmarks
  • /api/v1/red-flags/by-supplier/24764480
  • /api/v1/suppliers/24764480/years
  • /api/v1/suppliers/24764480/cpv
  • /api/v1/suppliers/24764480/clients
  • /api/v1/suppliers/24764480/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API