Total revenue
618,564 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
615,149 RON
63 purchases
Offline purchases
3,415 RON
6 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
21.1%
Main client: SCOALA GIMNAZIALA NR 192
National median: 30.2%
Ranked 30,044 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA NR 192 CUI: 20769239 | 130,592 | — | — | 130,592 | 21.1% | 1.3% | 12 | 2018–2025 |
| COLEGIUL ECONOMIC VIILOR CUI: 4695466 | 110,899 | — | — | 110,899 | 17.9% | 1.5% | 2 | 2022–2026 |
| SCOALA GIMNAZIALA PETRACHE POENARU CUI: 12292863 | 84,211 | — | — | 84,211 | 13.6% | 2.1% | 4 | 2020–2022 |
| SCOALA GIMNAZIALA NR24 CUI: 24125036 | 46,871 | — | — | 46,871 | 7.6% | 0.5% | 6 | 2019–2026 |
| ORAS BUFTEA CUI: 4434029 | 34,505 | 865 | — | 35,370 | 5.7% | 0.0% | 5 | 2021–2024 |
| SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | 29,745 | — | — | 29,745 | 4.8% | 0.5% | 2 | 2018 |
| SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 28,726 | — | — | 28,726 | 4.6% | 0.0% | 3 | 2020 |
| SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 | 26,585 | — | — | 26,585 | 4.3% | 1.2% | 3 | 2022–2023 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 26,039 | — | — | 26,039 | 4.2% | 0.0% | 3 | 2025–2026 |
| COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | 26,000 | — | — | 26,000 | 4.2% | 0.3% | 2 | 2024 |
| GRADINITA NR 268 CUI: 6892278 | 20,075 | — | — | 20,075 | 3.3% | 0.3% | 1 | 2023 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 12,504 | — | — | 12,504 | 2.0% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | 7,700 | — | — | 7,700 | 1.2% | 0.0% | 1 | 2022 |
| GRADINITA NR205 CUI: 4265825 | 5,580 | — | — | 5,580 | 0.9% | 0.3% | 2 | 2023 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 3,825 | — | — | 3,825 | 0.6% | 0.0% | 5 | 2019–2020 |
| INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 3,580 | — | — | 3,580 | 0.6% | 0.0% | 1 | 2018 |
| COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | 2,975 | — | — | 2,975 | 0.5% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 02031 CUI: 14601582 | 2,940 | — | — | 2,940 | 0.5% | 0.0% | 1 | 2022 |
| SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | 2,680 | — | — | 2,680 | 0.4% | 0.0% | 1 | 2024 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | — | 2,550 | — | 2,550 | 0.4% | 0.0% | 4 | 2021–2023 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 2,520 | — | — | 2,520 | 0.4% | 0.0% | 1 | 2024 |
| MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 | 1,604 | — | — | 1,604 | 0.3% | 0.0% | 2 | 2020 |
| MINISTERUL JUSTITIEI CUI: 4265841 | 1,314 | — | — | 1,314 | 0.2% | 0.0% | 2 | 2021–2022 |
| DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 1,192 | — | — | 1,192 | 0.2% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA NR02180 CUI: 4221020 | 951 | — | — | 951 | 0.2% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41140900 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | 45421145-2 | 09.09.2026 | 5,800 |
| Contract object: pachet reparatii rolete | ||||
| DA40512983 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | 45421145-2 | 02.06.2026 | 1,231 |
| Contract object: sistem fixatie cu guta, rolete, 18 buc masuratori, transport si montaj. garantie 12 de luni. | ||||
| DA40059624 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 39522130-7 | 24.03.2026 | 7,158 |
| Contract object: rolete textile blackout sundecor | ||||
| DA40059670 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 39522130-7 | 24.03.2026 | 1,017 |
| Contract object: jaluzele verticale sundecor investment | ||||
| DA40004882 | UNITATEA MILITARA 02494 CUI: 5253314 | 39515440-1 | 16.03.2026 | 779 |
| Contract object: pachet accesorii jaluzele verticale | ||||
| DA39370754 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 39522130-7 | 25.11.2025 | 17,864 |
| Contract object: pachet rolete automatizate sundecor investment | ||||
| DA38905495 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | 45421145-2 | 19.09.2025 | 5,200 |
| Contract object: pachet reparatii rolete | ||||
| DA37369261 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | 50800000-3 | 28.01.2025 | 13,203 |
| Contract object: servicii intretinere si reparatii rolete textile sundecor investment srl | ||||
| DA36470125 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | 50800000-3 | 09.09.2024 | 7,140 |
| Contract object: servicii intretinere si reparatii rolete textile sundecor investment srl | ||||
| DA36414835 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | 50800000-3 | 03.09.2024 | 4,200 |
| Contract object: servicii intretinere si reparatii rolete textile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2005581 | ORAS BUFTEA CUI: 4434029 | 45421145-2 | 25.09.2023 | 470 |
| Contract object: rolete textile | ||||
| DAN2005514 | ORAS BUFTEA CUI: 4434029 | 45421145-2 | 25.09.2023 | 395 |
| Contract object: rolete textile | ||||
| DAN1942626 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 39515440-1 | 20.06.2023 | 1,021 |
| Contract object: furnizare si montaj jaluzele vertical birou | ||||
| DAN1754318 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 39525500-3 | 15.09.2022 | 84 |
| Contract object: furnizare si montaj rama ( fereastra ) plasa antiinsecte cu balamale si rama din aluminiu | ||||
| DAN1661671 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 39515440-1 | 07.04.2022 | 781 |
| Contract object: furnizare jaluzele verticale sandra 8212 | ||||
| DAN1541347 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 39515440-1 | 05.10.2021 | 664 |
| Contract object: furnizare jaluzele verticale | ||||
- 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/28069761/api/v1/suppliers/28069761/revenue/api/v1/suppliers/28069761/scores/api/v1/suppliers/28069761/benchmarks/api/v1/red-flags/by-supplier/28069761/api/v1/suppliers/28069761/years/api/v1/suppliers/28069761/cpv/api/v1/suppliers/28069761/clients/api/v1/suppliers/28069761/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders