Total revenue
32.28 Mn.
90 client authorities · paid between 2018 and 2026
Direct purchases
32.27 Mn.
3,453 purchases
Offline purchases
11,164 RON
8 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
5.6%
Main client: GRADINITA NR 189
National median: 30.2%
Ranked 41,304 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 30; the other 18 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA NR 189 CUI: 4659439 | 1,806,647 | — | — | 1,806,647 | 5.6% | 12.4% | 139 | 2018–2026 |
| LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 | 1,513,402 | 11,164 | — | 1,524,566 | 4.7% | 15.8% | 126 | 2018–2026 |
| SCOALA GIMNAZIALA NR 145 CUI: 24027267 | 1,503,587 | — | — | 1,503,587 | 4.7% | 16.2% | 82 | 2018–2026 |
| SCOALA GIMNAZIALA NR 62 CUI: 24016888 | 1,135,963 | — | — | 1,135,963 | 3.5% | 10.5% | 86 | 2018–2026 |
| LICEUL TEORETIC TRAIAN CUI: 4283805 | 952,924 | — | — | 952,924 | 3.0% | 15.2% | 107 | 2018–2026 |
| COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 | 944,886 | — | — | 944,886 | 2.9% | 26.1% | 76 | 2019–2026 |
| SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | 925,032 | — | — | 925,032 | 2.9% | 7.3% | 87 | 2018–2026 |
| GRADINITA STELUTA CUI: 7853536 | 878,264 | — | — | 878,264 | 2.7% | 13.0% | 52 | 2020–2025 |
| SCOALA GIMNAZIALA NR 32 CUI: 24027194 | 873,816 | — | — | 873,816 | 2.7% | 16.0% | 110 | 2018–2026 |
| LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 | 853,621 | — | — | 853,621 | 2.6% | 12.9% | 22 | 2020–2026 |
| GRADINITA NR276 CUI: 4659404 | 846,450 | — | — | 846,450 | 2.6% | 8.4% | 91 | 2020–2026 |
| SCOALA GIMNAZIALA IANCULUI CUI: 23995214 | 840,962 | — | — | 840,962 | 2.6% | 15.3% | 85 | 2020–2026 |
| SCOALA GIMNAZIALA NR 41 CUI: 24027216 | 819,202 | — | — | 819,202 | 2.5% | 4.9% | 60 | 2018–2026 |
| GRADINITA CLOPOTEL CUI: 4340250 | 818,062 | — | — | 818,062 | 2.5% | 9.3% | 102 | 2018–2025 |
| COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | 814,964 | — | — | 814,964 | 2.5% | 16.4% | 123 | 2020–2026 |
| LICEUL TEORETIC BILINGV ITA WEGMAN CUI: 24027275 | 788,136 | — | — | 788,136 | 2.4% | 19.5% | 89 | 2019–2026 |
| SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 | 778,807 | — | — | 778,807 | 2.4% | 6.5% | 32 | 2024–2026 |
| SCOALA GIMNAZIALA NR 31 CUI: 24130725 | 748,479 | — | — | 748,479 | 2.3% | 8.0% | 145 | 2018–2026 |
| GRADINITA ALBINUTA CUI: 4340242 | 746,784 | — | — | 746,784 | 2.3% | 8.2% | 53 | 2018–2026 |
| LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 | 739,446 | — | — | 739,446 | 2.3% | 9.2% | 115 | 2018–2026 |
| SCOALA GIMNAZIALA NR 4 CUI: 24027160 | 722,458 | — | — | 722,458 | 2.2% | 11.8% | 109 | 2020–2026 |
| SCOALA GIMNAZIALA NR 46 CUI: 24027224 | 719,598 | — | — | 719,598 | 2.2% | 7.8% | 86 | 2018–2026 |
| SCOALA GIMNAZIALA NR 28 CUI: 24130717 | 706,207 | — | — | 706,207 | 2.2% | 9.7% | 58 | 2018–2026 |
| GRADINITA NR 138 CUI: 4203717 | 697,007 | — | — | 697,007 | 2.2% | 7.6% | 82 | 2020–2026 |
| COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | 673,530 | — | — | 673,530 | 2.1% | 9.6% | 94 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41257154 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | 32420000-3 | 24.09.2026 | 1,850 |
| Contract object: switch poe hikvision 24 porturi | ||||
| DA41257074 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | 50343000-1 | 24.09.2026 | 250 |
| Contract object: servicii de instalare | ||||
| DA41242407 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 | 50343000-1 | 23.09.2026 | 3,125 |
| Contract object: mentenanta sistem de supraveghere video | ||||
| DA41068319 | COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 | 32323500-8 | 28.08.2026 | 2,220 |
| Contract object: camera ip dome profesionala cu audio rezolutie 4mp | ||||
| DA41066565 | SCOALA GIMNAZIALA NR 49 CUI: 24027232 | 50343000-1 | 27.08.2026 | 7,992 |
| Contract object: mentenanta sistem de supraveghere video pentru perioada septembrie - decembrie anul 2026 | ||||
| DA41066232 | SCOALA GIMNAZIALA NR 4 CUI: 24027160 | 35125000-6 | 27.08.2026 | 123,967 |
| Contract object: extindere sistem de supraveghere video perimetral | ||||
| DA41056859 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | 50413200-5 | 26.08.2026 | 2,400 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||
| DA41056926 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | 50343000-1 | 26.08.2026 | 11,800 |
| Contract object: 50343000-1 servicii de reparare si de intretinere a echipamentului video (rev.2) | ||||
| DA41056958 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | 50324100-3 | 26.08.2026 | 1,200 |
| Contract object: 50324100-3 servicii de intretinere a sistemelor (rev.2) | ||||
| DA41057006 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | 50610000-4 | 26.08.2026 | 4,600 |
| Contract object: 50610000-4 servicii de reparare si de intretinere a echipamentului de securitate (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2569188 | LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 | 50413200-5 | 07.10.2025 | 500 |
| Contract object: service si mentenanta sistem detectie si avertizare incendiu | ||||
| DAN2569187 | LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 | 50413200-5 | 07.10.2025 | 500 |
| Contract object: service si mentenanta sistem detectie si avertizare incendiu | ||||
| DAN2569186 | LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 | 50610000-4 | 07.10.2025 | 1,150 |
| Contract object: servicii mentenanta sistem antiefractie peste 32 senzori si elemente | ||||
| DAN2569185 | LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 | 50610000-4 | 07.10.2025 | 1,150 |
| Contract object: servicii mentenanta sistem antiefractie peste 32 senzori si elemente | ||||
| DAN2569181 | LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 | 50610000-4 | 07.10.2025 | 800 |
| Contract object: servicii mentenanta sistem antiefractie pana la 32 senzori si elemente | ||||
| DAN2569179 | LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 | 50610000-4 | 07.10.2025 | 800 |
| Contract object: servicii mentenanta sistem antiefractie pana la 32 senzori si elemente | ||||
| DAN2569175 | LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 | 50343000-1 | 07.10.2025 | 3,132 |
| Contract object: mentenanta sistem de supraveghere video | ||||
| DAN2569172 | LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 | 50343000-1 | 07.10.2025 | 3,132 |
| Contract object: mentenanta sistem de supraveghere video | ||||
- 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/26743920/api/v1/suppliers/26743920/revenue/api/v1/suppliers/26743920/scores/api/v1/suppliers/26743920/benchmarks/api/v1/red-flags/by-supplier/26743920/api/v1/suppliers/26743920/years/api/v1/suppliers/26743920/cpv/api/v1/suppliers/26743920/clients/api/v1/suppliers/26743920/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders