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CUI: 27799962 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

EDU CLASS SRL

Registered: 10.12.2010 CLUCERU UDRICANI, 20, 30782 https://www.educlass.ro

Total revenue

1.24 Mn.

452 client authorities · paid between 2018 and 2026

Direct purchases

1.19 Mn.

627 purchases

Offline purchases

48,259 RON

9 purchases

Tenders

7,750 RON

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

4.2%

Main client: SOCIETATEA ROMANA DE RADIODIFUZIUNE

National median: 30.2%

Ranked 41,611 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 0

#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 21; the other 9 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
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 44,704 — 7,750 52,454 4.2% 0.0% 5 2020
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312 45,053 —— 45,053 3.6% 3.6% 1 2023
COMUNA SANDULESTI CUI: 5548447 — 40,742 — 40,742 3.3% 0.1% 1 2025
GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 40,652 —— 40,652 3.3% 0.9% 6 2019–2022
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 38,970 —— 38,970 3.1% 0.0% 1 2020
LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 38,661 —— 38,661 3.1% 0.9% 3 2022–2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 27,312 —— 27,312 2.2% 1.4% 3 2022–2023
GRADINITA NR 217 CUI: 4283678 26,424 —— 26,424 2.1% 0.6% 1 2025
SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 23,450 —— 23,450 1.9% 0.1% 2 2020
SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 18,927 —— 18,927 1.5% 0.5% 1 2026
GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 17,805 —— 17,805 1.4% 0.2% 3 2025
BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 17,485 —— 17,485 1.4% 0.1% 2 2026
SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 17,231 —— 17,231 1.4% 0.5% 1 2026
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 16,990 —— 16,990 1.4% 0.1% 2 2020
COMUNA ICLANZEL CUI: 5584679 15,041 —— 15,041 1.2% 0.2% 1 2025
GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 14,662 —— 14,662 1.2% 0.4% 4 2024–2025
INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 13,227 —— 13,227 1.1% 0.1% 2 2020
UNITATEA MILITARA 02016 CUI: 4321518 12,944 —— 12,944 1.0% 0.2% 1 2020
LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 12,460 —— 12,460 1.0% 0.1% 2 2023–2026
GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 11,248 —— 11,248 0.9% 0.2% 3 2023–2024
SCOALA GIMNAZIALA NR81 CUI: 32578712 11,218 —— 11,218 0.9% 0.1% 1 2025
GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 11,107 —— 11,107 0.9% 0.4% 6 2024–2025
BIBLIOTECA GH ASACHI CUI: 4540844 11,000 —— 11,000 0.9% 0.3% 1 2026
CENTRUL PENTRU EDUCATIE SI DREPTURILE OMULUI CUI: 29469839 10,450 268 — 10,718 0.9% 0.9% 2 2022–2023
SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 10,006 —— 10,006 0.8% 0.3% 3 2021–2024

1-25 of 452 results

Rows per page: 25 50 100

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
DA41300647 LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 37520000-9 30.09.2026 381
pachet jucarii educative - pje-179
DA41265451 COMUNA POJEJENA CUI: 3227572 37520000-9 25.09.2026 7,214
kit educational sci2000
DA41248725 SCOALA GIMNAZIALA NR 5 CUI: 20736738 37524100-8 23.09.2026 1,645
pachet jocuri educative
DA41201047 SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 37520000-9 17.09.2026 179
jucarii
DA41138079 GRADINITA CU PROGRAM PRELUNGIT NR 69 CUI: 52351314 37520000-9 09.09.2026 9,429
materiale didactice
DA41134632 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 37520000-9 08.09.2026 681
pachet jucarii educative - pje-171
DA41089518 SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 37520000-9 01.09.2026 1,413
pachet jucarii educative
DA41071651 SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 37520000-9 28.08.2026 17,231
pachet jucarii educative
DA41034116 SCOALA GIMNAZIALA NR 145 CUI: 24027267 39162100-6 24.08.2026 1,384
material pedagogic
DA40992370 SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 39162100-6 13.08.2026 18,927
pachet material pedagogic - pje-167

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2479141 TEATRUL GERMAN DE STAT CUI: 5016490 39298900-6 16.06.2025 60
glob pamantesc gonflabil fara lumina+transport 1 buc - productia struwwelpeter
DAN2431624 COMUNA SANDULESTI CUI: 5548447 39162200-7 11.04.2025 40,742
furnizare dotari in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale simion balint copaceni, comuna sandulesti, jud. cluj - materiale didactice
DAN2038475 CENTRUL PENTRU EDUCATIE SI DREPTURILE OMULUI CUI: 29469839 37524100-8 04.11.2023 268
furnizare de biblioteca de jocuri pentru copii 4
DAN1598236 COMUNA DRAGODANA CUI: 4207034 38540000-2 30.12.2021 145
2 pulsoximetru pentru deget (certificat medical)
DAN1516402 MUNICIPIUL CALARASI CUI: 4445370 37400000-2 16.08.2021 151
achizitionare de produse necesare organizarii evenimentului ziua marinei - 15 august 2021
DAN1351995 MUNICIPIUL TARGU MURES CUI: 4322823 37000000-8 13.10.2020 4,580
jucarii, cmd.1637/01.10.2020 - adm. creselor
DAN1348697 MUNICIPIUL SIBIU CUI: 4270740 37524100-8 08.10.2020 554
achizitionare de jocuri didactice- pentru palatul copiilor sibiu
DAN1346285 COMUNA PARSCOV CUI: 2809556 38412000-6 05.10.2020 503
termometru infrarosu
DAN1319732 ORAS NASAUD CUI: 4347887 38412000-6 30.07.2020 1,256
termometre

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1044353 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 33140000-3 19.10.2020 53,085
materiale si echipamente de protectie sanitara - 4 loturi<br>lot 1 - manusi de protectie - 4 000 buc;<br>lot 2 - masti de protectie - 90 000 buc;<br>lot 3 - solutie dezinfectant pentru maini (gel) - 500 litri;<br>lot 4 - sterilizator portabil - 31 buc.
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/27799962
  • /api/v1/suppliers/27799962/revenue
  • /api/v1/suppliers/27799962/scores
  • /api/v1/suppliers/27799962/benchmarks
  • /api/v1/red-flags/by-supplier/27799962
  • /api/v1/suppliers/27799962/years
  • /api/v1/suppliers/27799962/cpv
  • /api/v1/suppliers/27799962/clients
  • /api/v1/suppliers/27799962/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API