Total revenue
1.99 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
1.97 Mn.
340 purchases
Offline purchases
20,248 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
19.2%
Main client: GRADINITA CASTEL
National median: 30.2%
Ranked 31,927 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 18; the other 6 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 CASTEL CUI: 4400808 | 382,547 | — | — | 382,547 | 19.2% | 3.8% | 30 | 2018–2026 |
| GRADINITA NR 251 CUI: 4382582 | 204,398 | 5,000 | — | 209,398 | 10.5% | 1.0% | 19 | 2018–2026 |
| GRADINITA NR 138 CUI: 4203717 | 182,942 | — | — | 182,942 | 9.2% | 2.0% | 38 | 2019–2026 |
| GRADINITA LICURICI CUI: 4203512 | 142,837 | — | — | 142,837 | 7.2% | 1.8% | 32 | 2018–2026 |
| GRADINITA NR 234 CUI: 4204070 | 140,295 | — | — | 140,295 | 7.0% | 2.6% | 24 | 2018–2021 |
| GRADINITA NR 135 CUI: 4266618 | 128,602 | — | — | 128,602 | 6.5% | 1.3% | 16 | 2020–2025 |
| GRADINITA NR233 CUI: 8295950 | 96,922 | — | — | 96,922 | 4.9% | 1.0% | 21 | 2018–2026 |
| COLEGIUL GERMAN GOETHE CUI: 4611481 | 83,000 | — | — | 83,000 | 4.2% | 0.8% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA NR 4 CUI: 24027160 | 82,883 | — | — | 82,883 | 4.2% | 1.4% | 22 | 2018–2025 |
| GRADINITA NR 252 CUI: 8209615 | 71,650 | 10,200 | — | 81,850 | 4.1% | 0.9% | 11 | 2018–2025 |
| GRADINITA NR23 CUI: 5197605 | 54,518 | — | — | 54,518 | 2.7% | 0.8% | 9 | 2018–2026 |
| GRADINITA NR133 CUI: 4283899 | 53,257 | — | — | 53,257 | 2.7% | 0.4% | 9 | 2018–2021 |
| GRADINITA NR 236 CUI: 4340218 | 49,622 | — | — | 49,622 | 2.5% | 0.4% | 17 | 2018–2023 |
| GRADINITA ALICE CUI: 18410399 | 41,854 | — | — | 41,854 | 2.1% | 0.5% | 9 | 2018–2025 |
| GRADINITA LUMINITA CUI: 4837870 | 31,404 | — | — | 31,404 | 1.6% | 0.2% | 10 | 2018–2020 |
| GRADINITA NR280 CUI: 8045733 | 26,618 | — | — | 26,618 | 1.3% | 0.4% | 2 | 2019 |
| GRADINITA NR276 CUI: 4659404 | 24,927 | — | — | 24,927 | 1.3% | 0.3% | 7 | 2023–2025 |
| SCOALA GIMNAZIALA NR 25 CUI: 24027178 | 24,787 | — | — | 24,787 | 1.2% | 0.2% | 7 | 2018–2021 |
| SCOALA GIMNAZIALA NR24 CUI: 24125036 | 20,825 | — | — | 20,825 | 1.1% | 0.2% | 9 | 2019–2021 |
| GRADINITA NR50 CUI: 7807076 | 20,817 | — | — | 20,817 | 1.1% | 0.2% | 8 | 2018–2020 |
| GRADINITA ALBINUTA CUI: 4340242 | 15,430 | — | — | 15,430 | 0.8% | 0.2% | 4 | 2023–2024 |
| GRADINITA NR 137 CUI: 27981947 | 14,660 | — | — | 14,660 | 0.7% | 0.1% | 7 | 2018–2025 |
| SCOALA GIMNAZIALA NR 51 CUI: 24027240 | 14,540 | — | — | 14,540 | 0.7% | 0.2% | 6 | 2018–2019 |
| LICEUL TEORETIC ADY ENDRE CUI: 24290041 | 14,133 | — | — | 14,133 | 0.7% | 0.2% | 4 | 2022–2026 |
| COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | 12,914 | — | — | 12,914 | 0.7% | 0.2% | 5 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41225480 | LICEUL TEORETIC ADY ENDRE CUI: 24290041 | 31224810-3 | 21.09.2026 | 510 |
| Contract object: prelungitoare bachmann selly, 5 prize, cu protectie copii, intrerupator, h05vv-f 3g1mm, cordon 5m, | ||||
| DA40904054 | GRADINITA CASTEL CUI: 4400808 | 39162110-9 | 30.07.2026 | 17,355 |
| Contract object: pachet rechizite | ||||
| DA40874385 | LICEUL TEORETIC ADY ENDRE CUI: 24290041 | 30125100-2 | 23.07.2026 | 4,736 |
| Contract object: cartus toner si unitate cilindru | ||||
| DA40864087 | GRADINITA NR233 CUI: 8295950 | 30192113-6 | 23.07.2026 | 1,612 |
| Contract object: pachet cartuse cerneala | ||||
| DA40829096 | GRADINITA NR 138 CUI: 4203717 | 30232150-0 | 15.07.2026 | 9,840 |
| Contract object: multifunctional inkjet color ciss hp smart tank all-in-one printer | ||||
| DA40719907 | GRADINITA CASTEL CUI: 4400808 | 30237000-9 | 29.06.2026 | 9,105 |
| Contract object: pachet accesorii it | ||||
| DA40643088 | GRADINITA NR 138 CUI: 4203717 | 50312000-5 | 17.06.2026 | 13,328 |
| Contract object: servicii de intretinere si mentenanta it iunie -decembrie 2026 | ||||
| DA40578701 | GRADINITA LICURICI CUI: 4203512 | 50312000-5 | 09.06.2026 | 10,500 |
| Contract object: mentenanta retea wi-fi si interventii calculatoare, multifunctionale si table interactive | ||||
| DA40338433 | GRADINITA LICURICI CUI: 4203512 | 50312000-5 | 08.05.2026 | 1,500 |
| Contract object: mentenanta retea wi-fi si interventii calculatoare, multifunctionale si table interactive | ||||
| DA40313469 | GRADINITA NR 251 CUI: 4382582 | 50312000-5 | 05.05.2026 | 26,080 |
| Contract object: servicii de intretinere si mentenanta it- abonament lunar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2570670 | GRADINITA NR52 CUI: 4192693 | 79132000-8 | 08.10.2025 | 731 |
| Contract object: reinnoire certificat digital | ||||
| DAN2523559 | GRADINITA NR52 CUI: 4192693 | 79132000-8 | 05.08.2025 | 731 |
| Contract object: reinnoire certificat digital | ||||
| DAN2412090 | GRADINITA NR52 CUI: 4192693 | 79132100-9 | 24.03.2025 | 720 |
| Contract object: servicii reinnoire certificat digital | ||||
| DAN2412035 | GRADINITA NR52 CUI: 4192693 | 79132100-9 | 24.03.2025 | 790 |
| Contract object: servicii inlocuire certificat digital | ||||
| DAN2406841 | GRADINITA NR 116 CUI: 4192901 | 79132100-9 | 18.03.2025 | 720 |
| Contract object: servicii semnatura digitala | ||||
| DAN1577610 | LICEUL TEORETIC JEAN MONNET CUI: 4754830 | 79132100-9 | 07.12.2021 | 1,356 |
| Contract object: certificat digital | ||||
| DAN1150256 | GRADINITA NR 252 CUI: 8209615 | 50312000-5 | 04.09.2019 | 10,200 |
| Contract object: servicii de intretinere si mentenanta it | ||||
| DAN1137231 | GRADINITA NR 251 CUI: 4382582 | 50312000-5 | 30.07.2019 | 5,000 |
| Contract object: servicii de intretinere si mentenanta<br>it- abonament lunar 2 locatii (str.venezuele si<br>str.miercani) | ||||
- 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/27249179/api/v1/suppliers/27249179/revenue/api/v1/suppliers/27249179/scores/api/v1/suppliers/27249179/benchmarks/api/v1/red-flags/by-supplier/27249179/api/v1/suppliers/27249179/years/api/v1/suppliers/27249179/cpv/api/v1/suppliers/27249179/clients/api/v1/suppliers/27249179/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders