Total revenue
7.01 Mn.
18 client authorities · paid between 2022 and 2026
Direct purchases
6.78 Mn.
179 purchases
Offline purchases
226,593 RON
44 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
24.0%
Main client: SCOALA GIMNAZIALA HERASTRAU
National median: 30.2%
Ranked 27,025 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 44; the other 32 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 GIMNAZIALA HERASTRAU CUI: 20745841 | 1,674,208 | 10,214 | — | 1,684,422 | 24.0% | 6.9% | 36 | 2022–2026 |
| SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 1,597,788 | 29,726 | — | 1,627,514 | 23.2% | 7.4% | 41 | 2022–2026 |
| SCOALA GIMNAZIALA NR 184 CUI: 32287098 | 1,359,933 | 25,250 | — | 1,385,183 | 19.8% | 9.1% | 32 | 2022–2025 |
| COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | 431,465 | 18,300 | — | 449,765 | 6.4% | 2.7% | 15 | 2023–2026 |
| GRADINITA NR122 CUI: 4754856 | 434,855 | — | — | 434,855 | 6.2% | 4.5% | 12 | 2022–2024 |
| SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | 287,054 | 72,269 | — | 359,323 | 5.1% | 1.2% | 7 | 2022–2025 |
| SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 292,039 | 21,902 | — | 313,941 | 4.5% | 1.5% | 22 | 2022–2023 |
| GRADINITA NR 248 CUI: 4382507 | 266,068 | — | — | 266,068 | 3.8% | 2.2% | 7 | 2022 |
| SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | 136,534 | 20,000 | — | 156,534 | 2.2% | 1.1% | 19 | 2022–2025 |
| SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 | 58,762 | 4,416 | — | 63,178 | 0.9% | 1.5% | 7 | 2022–2025 |
| SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | 60,965 | — | — | 60,965 | 0.9% | 0.9% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 13 CUI: 20769328 | 53,719 | — | — | 53,719 | 0.8% | 0.9% | 1 | 2026 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 46,951 | — | — | 46,951 | 0.7% | 0.2% | 7 | 2025–2026 |
| LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | 43,959 | — | — | 43,959 | 0.6% | 0.5% | 5 | 2022–2025 |
| COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | — | 24,516 | — | 24,516 | 0.4% | 0.1% | 4 | 2024–2026 |
| COLEGIUL TEHNIC MEDIA CUI: 4602050 | 22,000 | — | — | 22,000 | 0.3% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 | 9,842 | — | — | 9,842 | 0.1% | 0.3% | 4 | 2022 |
| SCOALA GIMNAZIALA NR 168 CUI: 32243288 | 8,064 | — | — | 8,064 | 0.1% | 0.2% | 2 | 2025 |
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 |
|---|---|---|---|---|
| DA41267710 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | 90512000-9 | 29.09.2026 | 22,000 |
| Contract object: servicii de manipulare, evacuare si transport | ||||
| DA41226566 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 50800000-3 | 21.09.2026 | 12,160 |
| Contract object: servicii reparatii si reglare tamplarie termopan | ||||
| DA41040486 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 45432113-9 | 24.08.2026 | 34,386 |
| Contract object: lucrari de raschetare parchet lemn masiv cancelarie si clasa etaj 2 scoala veche | ||||
| DA41004711 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | 44221200-7 | 17.08.2026 | 53,719 |
| Contract object: usi interior | ||||
| DA40958462 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 45432130-4 | 07.08.2026 | 112,614 |
| Contract object: lucrari de inlocuire a pardoselii in 4 sali de clasa si secretariat | ||||
| DA40836796 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | 79414000-9 | 16.07.2026 | 43,200 |
| Contract object: servicii externalizate de secretariat | ||||
| DA39609184 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 39112000-0 | 29.12.2025 | 8,173 |
| Contract object: scaune | ||||
| DA39598648 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 44411000-4 | 22.12.2025 | 19,878 |
| Contract object: pachet materiale sanitare | ||||
| DA39596715 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 44411000-4 | 22.12.2025 | 8,264 |
| Contract object: materiale de functionare sanitare | ||||
| DA39580852 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | 79414000-9 | 18.12.2025 | 5,550 |
| Contract object: servicii externalizare de secretariat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805107 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | 79414000-9 | 09.07.2026 | 7,200 |
| Contract object: prestari servicii externalizate de secretariat, luna iune | ||||
| DAN2796050 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | 79414000-9 | 02.07.2026 | 5,550 |
| Contract object: prestari servicii externalizate de secretariat luna mai | ||||
| DAN2754229 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 44316510-6 | 12.05.2026 | 325 |
| Contract object: feronerie | ||||
| DAN2710311 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 72267000-4 | 23.03.2026 | 5,016 |
| Contract object: servicii reparatii scaune tribuna | ||||
| DAN2642112 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 50850000-8 | 29.12.2025 | 7,431 |
| Contract object: servicii de mentenanta si reparatii mobilier gradinita | ||||
| DAN2639705 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 50000000-5 | 23.12.2025 | 9,504 |
| Contract object: servicii de mentenanta si reparatii porti acces auto | ||||
| DAN2639689 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 50850000-8 | 23.12.2025 | 12,791 |
| Contract object: servicii reparatii mobilier scolar | ||||
| DAN2628350 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | 79414000-9 | 12.12.2025 | 5,550 |
| Contract object: servicii externalizare de secretariat | ||||
| DAN2596822 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 50324100-3 | 05.11.2025 | 536 |
| Contract object: servicii de mentenanta sistem solar incalzire apa calda | ||||
| DAN2475218 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 98390000-3 | 11.06.2025 | 8,500 |
| Contract object: servicii inchiriere | ||||
- 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/25386838/api/v1/suppliers/25386838/revenue/api/v1/suppliers/25386838/scores/api/v1/suppliers/25386838/benchmarks/api/v1/red-flags/by-supplier/25386838/api/v1/suppliers/25386838/years/api/v1/suppliers/25386838/cpv/api/v1/suppliers/25386838/clients/api/v1/suppliers/25386838/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders