Total revenue
17.17 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
1.26 Mn.
75 purchases
Offline purchases
405,960 RON
6 purchases
Tenders
15.51 Mn.
50 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
56.3%
Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 6,072 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 143,232 | 394,748 | 9,126,735 | 9,664,715 | 56.3% | 0.0% | 28 | 2019–2025 |
| DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | — | — | 6,378,700 | 6,378,700 | 37.2% | 0.8% | 26 | 2023–2026 |
| ORASUL MAGURELE CUI: 4364500 | 312,753 | 11,212 | — | 323,965 | 1.9% | 0.1% | 4 | 2019–2021 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 314,760 | — | — | 314,760 | 1.8% | 0.0% | 7 | 2019–2026 |
| DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 | 111,186 | — | — | 111,186 | 0.7% | 4.2% | 8 | 2018–2019 |
| MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 108,408 | — | — | 108,408 | 0.6% | 0.0% | 8 | 2018–2026 |
| GRADINITA CLOPOTEL CUI: 4340250 | 94,446 | — | — | 94,446 | 0.6% | 1.1% | 15 | 2018–2025 |
| GRADINITA CASTEL CUI: 4400808 | 59,540 | — | — | 59,540 | 0.4% | 0.6% | 15 | 2025–2026 |
| CRESA MICII MAGICIENI CUI: 45450331 | 25,355 | — | — | 25,355 | 0.2% | 0.6% | 4 | 2022–2023 |
| SCOALA GIMNAZIALA NR 129 CUI: 32365528 | 15,601 | — | — | 15,601 | 0.1% | 0.6% | 1 | 2021 |
| CRESA DEGETICA CUI: 45450293 | 14,670 | — | — | 14,670 | 0.1% | 3.0% | 1 | 2022 |
| CRESA CRAIASA ZAPEZII CUI: 45450307 | 13,650 | — | — | 13,650 | 0.1% | 2.3% | 2 | 2022 |
| COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 | 10,038 | — | — | 10,038 | 0.1% | 0.1% | 2 | 2019 |
| CRESA DUMBRAVA MINUNATA CUI: 45450323 | 7,335 | — | — | 7,335 | 0.0% | 1.4% | 1 | 2022 |
| CRESA MICA SIRENA CUI: 45449884 | 7,335 | — | — | 7,335 | 0.0% | 1.3% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 194 CUI: 32364085 | 6,710 | — | — | 6,710 | 0.0% | 0.2% | 3 | 2019–2022 |
| SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | 6,188 | — | — | 6,188 | 0.0% | 0.1% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 | 4,170 | — | — | 4,170 | 0.0% | 0.0% | 1 | 2018 |
| COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4316112 | 4,145 | — | — | 4,145 | 0.0% | 0.7% | 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 |
|---|---|---|---|---|
| DA40704645 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71356200-0 | 29.06.2026 | 44,520 |
| Contract object: servicii de asistenta rsvti | ||||
| DA40558305 | GRADINITA CASTEL CUI: 4400808 | 71356200-0 | 08.06.2026 | 3,600 |
| Contract object: servicii de asistenta rsvti | ||||
| DA40558325 | GRADINITA CASTEL CUI: 4400808 | 71356200-0 | 08.06.2026 | 3,600 |
| Contract object: servicii de asistenta rsvti | ||||
| DA40558358 | GRADINITA CASTEL CUI: 4400808 | 71356200-0 | 08.06.2026 | 3,600 |
| Contract object: servicii de asistenta rsvti | ||||
| DA40558367 | GRADINITA CASTEL CUI: 4400808 | 71356200-0 | 08.06.2026 | 3,600 |
| Contract object: servicii de asistenta rsvti | ||||
| DA40558381 | GRADINITA CASTEL CUI: 4400808 | 71356200-0 | 08.06.2026 | 3,600 |
| Contract object: servicii de asistenta rsvti | ||||
| DA40558391 | GRADINITA CASTEL CUI: 4400808 | 71356200-0 | 08.06.2026 | 3,600 |
| Contract object: servicii de asistenta rsvti | ||||
| DA40558410 | GRADINITA CASTEL CUI: 4400808 | 71356200-0 | 08.06.2026 | 3,600 |
| Contract object: servicii de asistenta rsvti | ||||
| DA40174547 | GRADINITA CASTEL CUI: 4400808 | 71356200-0 | 16.04.2026 | 3,600 |
| Contract object: servicii de asistenta rsvti | ||||
| DA40078740 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 50730000-1 | 26.03.2026 | 34,000 |
| Contract object: servicii de intretinere/verificare/reparatii a aparatelor de aer conditionat, pentru 100 aparate ac | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2431785 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 71630000-3 | 11.04.2025 | 143,232 |
| Contract object: obtinerea buletinelor pram potrivit normelor anre pentru sisteme electrice | ||||
| DAN2211841 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 71630000-3 | 28.06.2024 | 125,758 |
| Contract object: obtinerea buletinelor pram potrivit normelor anre pentru sistemele eletrice aferente pietelor aflate in administrarea sectorului 4 al municipiului bucuresti, cat si pentru sediul de la adresa din b-dul george cosbuc nr.6-16 | ||||
| DAN2040055 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 71630000-3 | 07.11.2023 | 125,758 |
| Contract object: obtinerea buletinelor pram potrivit normelor anre pentru sistemele electrice aferente pietelor din cadrul directiei piete si gestionare activitati comerciale si pentru sediul aparatului de specialitate al primarului sectorului 4 la adresa din b-dul george cosbuc nr.6-16 | ||||
| DAN1754465 | ORASUL MAGURELE CUI: 4364500 | 39717200-3 | 15.09.2022 | 2,075 |
| Contract object: aparat climatizare juridic | ||||
| DAN1754461 | ORASUL MAGURELE CUI: 4364500 | 39717200-3 | 15.09.2022 | 4,986 |
| Contract object: aparat climatizare | ||||
| DAN1754444 | ORASUL MAGURELE CUI: 4364500 | 39717200-3 | 15.09.2022 | 4,151 |
| Contract object: aparate climatizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1102012 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | 71356200-0 | 08.07.2026 | 6,378,700 |
| Contract object: acord cadru prestari servicii de supraveghere tehnica a echipamentelor din domeniul iscir prin operator rsvti | ||||
| CAN1012364 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 71356200-0 | 05.03.2023 | 9,126,735 |
| Contract object: servicii de supraveghere tehnica a echipamentelor din domeniul iscir prin operator rsvti | ||||
- 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/27826277/api/v1/suppliers/27826277/revenue/api/v1/suppliers/27826277/scores/api/v1/suppliers/27826277/benchmarks/api/v1/red-flags/by-supplier/27826277/api/v1/suppliers/27826277/years/api/v1/suppliers/27826277/cpv/api/v1/suppliers/27826277/clients/api/v1/suppliers/27826277/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders