Total revenue
1.25 Mn.
65 client authorities · paid between 2018 and 2026
Direct purchases
1.13 Mn.
525 purchases
Offline purchases
111,499 RON
36 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: SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI
National median: 30.2%
Ranked 35,268 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 8 largest CPV groups, out of 8; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 195,497 | — | — | 195,497 | 15.7% | 0.0% | 12 | 2019–2026 |
| UNITATEA MILITARA 01026 CUI: 4193184 | 132,847 | — | — | 132,847 | 10.7% | 0.6% | 7 | 2019–2026 |
| ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 111,881 | — | — | 111,881 | 9.0% | 0.1% | 7 | 2024–2026 |
| GRADINITA LICURICI CUI: 4203512 | 62,384 | — | — | 62,384 | 5.0% | 0.8% | 65 | 2018–2026 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | — | 55,221 | — | 55,221 | 4.4% | 0.1% | 2 | 2026 |
| GRADINITA NR 244 CUI: 33324755 | 55,122 | — | — | 55,122 | 4.4% | 4.8% | 3 | 2023–2025 |
| TEATRUL ODEON CUI: 4316031 | 53,613 | — | — | 53,613 | 4.3% | 0.8% | 141 | 2023–2026 |
| SCOALA GIMNAZIALA NR 194 CUI: 32364085 | 47,955 | — | — | 47,955 | 3.9% | 1.6% | 15 | 2021–2026 |
| SCOALA GIMNAZIALA NR 190 CUI: 32374720 | 44,271 | — | — | 44,271 | 3.6% | 1.5% | 14 | 2018–2025 |
| UNITATEA MILITARA NR 02464 CUI: 4364675 | 434 | 38,229 | — | 38,663 | 3.1% | 0.0% | 5 | 2023–2026 |
| TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 38,121 | 300 | — | 38,421 | 3.1% | 0.4% | 87 | 2021–2026 |
| GRADINITA NR211 CUI: 4316716 | 37,734 | — | — | 37,734 | 3.0% | 0.5% | 2 | 2023–2026 |
| GRADINITA NR54 CUI: 25093196 | 37,600 | — | — | 37,600 | 3.0% | 1.0% | 3 | 2023–2026 |
| SCOALA GIMNAZIALA NR144 CUI: 36975111 | 30,264 | — | — | 30,264 | 2.4% | 0.9% | 3 | 2022–2024 |
| UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 29,581 | — | — | 29,581 | 2.4% | 0.0% | 15 | 2018–2026 |
| SCOALA GIMNAZIALA NR 41 CUI: 24027216 | 25,951 | — | — | 25,951 | 2.1% | 0.2% | 4 | 2022–2023 |
| GRADINITA NR30 CUI: 4382639 | 23,572 | — | — | 23,572 | 1.9% | 1.1% | 38 | 2019–2024 |
| GRADINITA NR 252 CUI: 8209615 | 16,728 | 5,118 | — | 21,846 | 1.8% | 0.2% | 5 | 2020–2026 |
| UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | 21,398 | — | — | 21,398 | 1.7% | 0.2% | 14 | 2018–2024 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 21,236 | — | — | 21,236 | 1.7% | 0.0% | 1 | 2024 |
| SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | 16,888 | — | — | 16,888 | 1.4% | 0.3% | 10 | 2020–2026 |
| GRADINITA CIUPERCUTA CUI: 4266103 | 14,960 | — | — | 14,960 | 1.2% | 0.3% | 11 | 2024–2025 |
| TEATRUL MIC CUI: 4267036 | 14,874 | — | — | 14,874 | 1.2% | 0.1% | 21 | 2021–2026 |
| GRADINITA NR133 CUI: 4283899 | 12,868 | — | — | 12,868 | 1.0% | 0.1% | 6 | 2021–2026 |
| SCOALA GIMNAZIALA CEZAR BOLLIAC CUI: 32575112 | 10,642 | — | — | 10,642 | 0.9% | 0.5% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41285661 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 98310000-9 | 29.09.2026 | 183 |
| Contract object: servicii de spalatorie | ||||
| DA41266028 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 98312000-3 | 25.09.2026 | 1,692 |
| Contract object: servicii de spalatorie si curatatorie uscata, respectiv colectare, dezinfectare, spalare, uscare | ||||
| DA41189942 | GRADINITA NR133 CUI: 4283899 | 98310000-9 | 16.09.2026 | 3,306 |
| Contract object: servicii de spalatorie si curatatorie uscata,respectiv colectare,dezinfectare,spalare,uscare | ||||
| DA41175166 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 98310000-9 | 14.09.2026 | 33 |
| Contract object: servicii de spalatorie si curatatorie uscata, respectiv colectare, dezinfectare, spalare, uscare | ||||
| DA41174994 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 98310000-9 | 14.09.2026 | 136 |
| Contract object: servicii de spalatorie si curatatorie uscata, respectiv colectare, dezinfectare, spalare, uscare | ||||
| DA41156657 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 98312000-3 | 10.09.2026 | 2,581 |
| Contract object: servicii de spalatorie si curatatorie uscata, respectiv colectare, dezinfectare, spalare, uscare | ||||
| DA41075146 | GRADINITA NR 252 CUI: 8209615 | 98310000-9 | 31.08.2026 | 4,152 |
| Contract object: servicii de curatare si spalare covoare | ||||
| DA41034470 | GRADINITA NR211 CUI: 4316716 | 98310000-9 | 26.08.2026 | 2,411 |
| Contract object: servicii de curatare si spalare covoare | ||||
| DA40974914 | GRADINITA LICURICI CUI: 4203512 | 98312000-3 | 14.08.2026 | 1,897 |
| Contract object: servicii curatare materiale textile | ||||
| DA40904045 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 98310000-9 | 29.07.2026 | 203 |
| Contract object: servicii de curatare articole textile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860905 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 18000000-9 | 22.09.2026 | 58 |
| Contract object: dresuri 10 buc - costume premiera spectacol constructorul solness | ||||
| DAN2826151 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 98310000-9 | 06.08.2026 | 48,607 |
| Contract object: servicii de spalatorie | ||||
| DAN2760735 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 98310000-9 | 20.05.2026 | 12,000 |
| Contract object: contract de prestari servicii de spalatorie | ||||
| DAN2694067 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 31440000-2 | 03.03.2026 | 15 |
| Contract object: baterii - recuzita consumabila spectacol obiceiuri necurate | ||||
| DAN2690058 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 98310000-9 | 25.02.2026 | 6,614 |
| Contract object: servicii de spalatorie, curatatorie si calcat | ||||
| DAN2528107 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | 98310000-9 | 12.08.2025 | 2,845 |
| Contract object: servicii spalatorie profesionala | ||||
| DAN2461301 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 98310000-9 | 23.05.2025 | 10,087 |
| Contract object: contract de prestari servicii de spalatorie | ||||
| DAN2311975 | GRADINITA NR 252 CUI: 8209615 | 98312000-3 | 12.11.2024 | 5,118 |
| Contract object: servicii de curatare covoare | ||||
| DAN2261490 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | 98310000-9 | 09.09.2024 | 2,431 |
| Contract object: servicii de spalat si curatat | ||||
| DAN2205444 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 98310000-9 | 19.06.2024 | 212 |
| Contract object: servicii curatire haine-1 | ||||
- 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/2633548/api/v1/suppliers/2633548/revenue/api/v1/suppliers/2633548/scores/api/v1/suppliers/2633548/benchmarks/api/v1/red-flags/by-supplier/2633548/api/v1/suppliers/2633548/years/api/v1/suppliers/2633548/cpv/api/v1/suppliers/2633548/clients/api/v1/suppliers/2633548/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders