Total revenue
1.14 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
834,538 RON
73 purchases
Offline purchases
301,317 RON
28 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
32.5%
Main client: ORASUL MAGURELE
National median: 30.2%
Ranked 18,897 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 13; the other 1 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 MAGURELE CUI: 4364500 | 231,546 | 137,690 | — | 369,236 | 32.5% | 0.2% | 16 | 2018–2022 |
| ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 178,500 | — | — | 178,500 | 15.7% | 0.2% | 3 | 2023 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 9,916 | 108,406 | — | 118,322 | 10.4% | 0.0% | 13 | 2018–2020 |
| SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 | 78,105 | — | — | 78,105 | 6.9% | 0.6% | 10 | 2023–2026 |
| COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | 58,258 | — | — | 58,258 | 5.1% | 0.4% | 7 | 2023–2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 52,150 | — | 52,150 | 4.6% | 0.0% | 3 | 2023–2025 |
| GRADINITA ALBINUTELE CUI: 34973742 | 46,267 | — | — | 46,267 | 4.1% | 1.6% | 11 | 2023–2026 |
| DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR SECTOR 6 CUI: 17862450 | 37,469 | — | — | 37,469 | 3.3% | 0.7% | 2 | 2018–2022 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 32113032 | 31,950 | — | — | 31,950 | 2.8% | 5.1% | 1 | 2023 |
| LICEUL CU PROGRAM SPORTIV MIRCEA ELIADE CUI: 4340331 | 26,534 | — | — | 26,534 | 2.3% | 0.4% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA NR 161 CUI: 32167296 | 25,880 | — | — | 25,880 | 2.3% | 0.3% | 2 | 2023 |
| SCOALA GIMNAZIALA NR163 CUI: 32113024 | 23,980 | — | — | 23,980 | 2.1% | 0.6% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA NR 156 CUI: 32112991 | 20,400 | 992 | — | 21,392 | 1.9% | 0.4% | 7 | 2023–2026 |
| SCOALA GIMNAZIALA NR 206 CUI: 32167369 | 19,438 | — | — | 19,438 | 1.7% | 0.6% | 1 | 2023 |
| SCOALA GIMNAZIALA NR 153 CUI: 32243849 | 12,654 | — | — | 12,654 | 1.1% | 2.0% | 2 | 2023–2024 |
| GRADINITA NR111 CUI: 4340463 | 11,900 | — | — | 11,900 | 1.1% | 0.4% | 3 | 2025–2026 |
| INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | 5,150 | 2,079 | — | 7,229 | 0.6% | 0.0% | 6 | 2023–2025 |
| GRADINITA NR 40 CUI: 4340390 | 5,353 | — | — | 5,353 | 0.5% | 0.1% | 1 | 2023 |
| GRADINITA NR273 CUI: 4364322 | 4,906 | — | — | 4,906 | 0.4% | 0.1% | 1 | 2024 |
| GRADINITA FULG DE NEA CUI: 32108125 | 2,350 | — | — | 2,350 | 0.2% | 0.1% | 1 | 2024 |
| PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | 2,294 | — | — | 2,294 | 0.2% | 0.0% | 3 | 2018–2026 |
| GRADINITA PRICHINDEL CUI: 4283708 | 1,338 | — | — | 1,338 | 0.1% | 0.0% | 1 | 2024 |
| UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 350 | — | — | 350 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41130795 | SCOALA GIMNAZIALA NR163 CUI: 32113024 | 39715200-9 | 09.09.2026 | 7,240 |
| Contract object: achizitie centrala termica in condensare, montaj si punere in functiune | ||||
| DA40921862 | GRADINITA ALBINUTELE CUI: 34973742 | 45259300-0 | 31.07.2026 | 13,884 |
| Contract object: servicii de inlocuire echipamente de incalzire | ||||
| DA40595862 | SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 | 71356200-0 | 11.06.2026 | 4,050 |
| Contract object: servicii de asistenta tehnica operator rsvti | ||||
| DA40521120 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | 45259300-0 | 29.05.2026 | 4,900 |
| Contract object: servicii de reparare si intretinere centrala termica | ||||
| DA40487265 | SCOALA GIMNAZIALA NR163 CUI: 32113024 | 45259300-0 | 27.05.2026 | 5,740 |
| Contract object: servicii de mentenanta preventiva lunara la centrala vaillant | ||||
| DA40487032 | GRADINITA NR111 CUI: 4340463 | 45259300-0 | 27.05.2026 | 4,900 |
| Contract object: servicii de reparare si intretinere centrala termica | ||||
| DA40486252 | GRADINITA ALBINUTELE CUI: 34973742 | 45259300-0 | 27.05.2026 | 6,998 |
| Contract object: servicii de reparare si intretinere centrala termica | ||||
| DA40292274 | GRADINITA ALBINUTELE CUI: 34973742 | 45259300-0 | 30.04.2026 | 992 |
| Contract object: servicii de reparare si intretinere centrala termica | ||||
| DA40282955 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | 45259300-0 | 29.04.2026 | 700 |
| Contract object: servicii de reparare si intretinere centrala termica | ||||
| DA40257829 | GRADINITA NR111 CUI: 4340463 | 45259300-0 | 28.04.2026 | 700 |
| Contract object: servicii de reparare si intretinere centrala termica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2712185 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | 71356000-8 | 25.03.2026 | 1,050 |
| Contract object: servicii de verificare instalatie de utilizare gaze naturale/servicii de autorizare iscir a centralei termice | ||||
| DAN2589972 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | 50000000-5 | 29.10.2025 | 992 |
| Contract object: servicii de procurare si montare pompa circulatie | ||||
| DAN2469259 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45259300-0 | 03.06.2025 | 2,200 |
| Contract object: mentenanta centrala termica sediul cestrin | ||||
| DAN2267685 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | 34913000-0 | 18.09.2024 | 1,029 |
| Contract object: electrrozi, cablu electrod | ||||
| DAN1935831 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45259300-0 | 09.06.2023 | 2,300 |
| Contract object: mentenanta centrala termica sediul cestrin | ||||
| DAN1865930 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50531200-8 | 21.02.2023 | 47,650 |
| Contract object: servicii de verificare tehnica instalatie utilizare gaze naturale | ||||
| DAN1754573 | ORASUL MAGURELE CUI: 4364500 | 71631000-0 | 15.09.2022 | 17,748 |
| Contract object: servicii de asistenta tehnica rsvti echipamente - 8 luni | ||||
| DAN1754568 | ORASUL MAGURELE CUI: 4364500 | 71631000-0 | 15.09.2022 | 37,971 |
| Contract object: servicii de reparatii si intretinere echipamente termice - 8 luni | ||||
| DAN1754466 | ORASUL MAGURELE CUI: 4364500 | 39715200-9 | 15.09.2022 | 6,267 |
| Contract object: centrala termica | ||||
| DAN1754431 | ORASUL MAGURELE CUI: 4364500 | 39715200-9 | 15.09.2022 | 3,971 |
| Contract object: echipamente centrale termice | ||||
- 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/25052650/api/v1/suppliers/25052650/revenue/api/v1/suppliers/25052650/scores/api/v1/suppliers/25052650/benchmarks/api/v1/red-flags/by-supplier/25052650/api/v1/suppliers/25052650/years/api/v1/suppliers/25052650/cpv/api/v1/suppliers/25052650/clients/api/v1/suppliers/25052650/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders