Total revenue
33.36 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
20.00 Mn.
172 purchases
Offline purchases
8,478 RON
1 purchases
Tenders
13.36 Mn.
1 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
40.0%
Main client: DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2
National median: 30.2%
Ranked 13,428 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 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | — | — | 13,359,933 | 13,359,933 | 40.0% | 0.7% | 1 | 2019 |
| SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 | 3,496,099 | — | — | 3,496,099 | 10.5% | 26.1% | 29 | 2022–2026 |
| SCOALA GIMNAZIALA NR 62 CUI: 24016888 | 2,484,895 | — | — | 2,484,895 | 7.5% | 22.9% | 13 | 2024–2026 |
| SCOALA GIMNAZIALA NR66 CUI: 23995249 | 1,428,937 | — | — | 1,428,937 | 4.3% | 17.5% | 9 | 2024–2025 |
| SCOALA GIMNAZIALA NR 25 CUI: 24027178 | 1,404,108 | — | — | 1,404,108 | 4.2% | 13.3% | 13 | 2022–2026 |
| SCOALA GIMNAZIALA NR77 CUI: 23995265 | 756,960 | — | — | 756,960 | 2.3% | 11.5% | 9 | 2025–2026 |
| SCOALA GIMNAZIALA NR 39 CUI: 24027186 | 729,612 | — | — | 729,612 | 2.2% | 9.1% | 5 | 2025–2026 |
| GRADINITA NR23 CUI: 5197605 | 719,200 | — | — | 719,200 | 2.2% | 10.7% | 4 | 2025 |
| GRADINITA NR 24 CUI: 4659447 | 594,266 | — | — | 594,266 | 1.8% | 11.0% | 3 | 2024–2025 |
| GRADINITA NR 187 CUI: 4340536 | 593,056 | — | — | 593,056 | 1.8% | 8.5% | 3 | 2022 |
| GRADINITA NR154 CUI: 4829860 | 570,448 | — | — | 570,448 | 1.7% | 11.2% | 4 | 2023–2024 |
| SCOALA GIMNAZIALA NR 88 CUI: 32578690 | 559,684 | — | — | 559,684 | 1.7% | 5.0% | 3 | 2022–2026 |
| SCOALA GIMNAZIALA NR 31 CUI: 24130725 | 520,398 | — | — | 520,398 | 1.6% | 5.6% | 9 | 2023–2024 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 485,509 | 8,478 | — | 493,987 | 1.5% | 0.0% | 24 | 2018–2020 |
| GRADINITA BRANDUSA CUI: 4695440 | 451,840 | — | — | 451,840 | 1.4% | 6.5% | 2 | 2024 |
| GRADINITA NR 137 CUI: 27981947 | 434,750 | — | — | 434,750 | 1.3% | 3.2% | 2 | 2025 |
| GRADINITA FLOARE DE COLT CUI: 4316406 | 426,424 | — | — | 426,424 | 1.3% | 7.3% | 3 | 2023 |
| SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 409,833 | — | — | 409,833 | 1.2% | 3.2% | 4 | 2025–2026 |
| GRADINITA ALICE CUI: 18410399 | 402,500 | — | — | 402,500 | 1.2% | 4.7% | 2 | 2025 |
| GRADINITA NR191 CUI: 3212890 | 392,352 | — | — | 392,352 | 1.2% | 7.2% | 3 | 2021–2023 |
| GRADINITA NR3 CUI: 5091883 | 334,540 | — | — | 334,540 | 1.0% | 6.7% | 3 | 2022 |
| GRADINITA NR211 CUI: 4316716 | 305,948 | — | — | 305,948 | 0.9% | 3.9% | 3 | 2021–2023 |
| GRADINITA NR216 CUI: 4340544 | 301,215 | — | — | 301,215 | 0.9% | 10.5% | 2 | 2025 |
| SCOALA GIMNAZIALA NR80 CUI: 32575414 | 271,984 | — | — | 271,984 | 0.8% | 7.2% | 2 | 2026 |
| SCOALA GIMNAZIALA MIHAI BOTEZ CUI: 32577792 | 261,053 | — | — | 261,053 | 0.8% | 9.3% | 1 | 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 |
|---|---|---|---|---|
| DA40735067 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | 80100000-5 | 16.07.2026 | 146,900 |
| Contract object: servicii organizare scoala de vara | ||||
| DA40729220 | SCOALA GIMNAZIALA NR 22 CUI: 32579939 | 80100000-5 | 01.07.2026 | 82,505 |
| Contract object: servicii invatamant primar/gimnazial scoala de vara | ||||
| DA40734377 | SCOALA GIMNAZIALA NR 39 CUI: 24027186 | 80100000-5 | 30.06.2026 | 237,000 |
| Contract object: servicii privind activitati recreative si nonformale | ||||
| DA40731189 | SCOALA GIMNAZIALA NR78 CUI: 32579700 | 80100000-5 | 30.06.2026 | 181,806 |
| Contract object: servicii de invatamant primar | ||||
| DA40724994 | SCOALA GIMNAZIALA NR80 CUI: 32575414 | 80100000-5 | 30.06.2026 | 261,984 |
| Contract object: servicii invatamant primar/gimnazial scoala de vara | ||||
| DA40727819 | SCOALA GIMNAZIALA NR 62 CUI: 24016888 | 80100000-5 | 30.06.2026 | 233,800 |
| Contract object: servicii organizare scoala de vara | ||||
| DA40727533 | SCOALA GIMNAZIALA NR 88 CUI: 32578690 | 80100000-5 | 30.06.2026 | 163,740 |
| Contract object: servicii invatamant primar/gimnazial scoala de vara | ||||
| DA40717706 | GRADINITA NR256 CUI: 4659412 | 80110000-8 | 30.06.2026 | 173,250 |
| Contract object: servicii de invatamant prescolar, gradinita de vara | ||||
| DA40723127 | SCOALA GIMNAZIALA NR92 CUI: 32580704 | 80100000-5 | 29.06.2026 | 223,143 |
| Contract object: servicii invatamant primar/gimnazial scoala de vara | ||||
| DA40720572 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 80000000-4 | 29.06.2026 | 107,000 |
| Contract object: servicii externalizate personal - proiect gradinita de vacanta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1216661 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 79952100-3 | 09.01.2020 | 8,478 |
| Contract object: servicii pentru organizarea unui workshop in cadrul proiectului urban resource centers in perioada 05-06 decembrie 2019 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1022515 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 92000000-1 | 03.10.2019 | 13,359,933 |
| Contract object: achizitia de servicii privind implementarea programului educational,,academia coplllor sector 2 pentru anul scolar 2019-2020 | ||||
- 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/27687900/api/v1/suppliers/27687900/revenue/api/v1/suppliers/27687900/scores/api/v1/suppliers/27687900/benchmarks/api/v1/red-flags/by-supplier/27687900/api/v1/red-flags/firme-noi/api/v1/suppliers/27687900/years/api/v1/suppliers/27687900/cpv/api/v1/suppliers/27687900/clients/api/v1/suppliers/27687900/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders