Total revenue
1.77 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
1.67 Mn.
85 purchases
Offline purchases
101,010 RON
13 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
21.8%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 29,291 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 9 largest CPV groups, out of 9; 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 DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | 386,960 | — | — | 386,960 | 21.8% | 1.1% | 6 | 2018–2020 |
| GRADINITA NR 222 CUI: 20745760 | 187,040 | — | — | 187,040 | 10.5% | 1.4% | 7 | 2020–2026 |
| SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 160,400 | 12,900 | — | 173,300 | 9.8% | 0.8% | 14 | 2023–2026 |
| SCOALA GIMNAZIALA NR 162 CUI: 20769352 | 110,210 | — | — | 110,210 | 6.2% | 0.8% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA NR 192 CUI: 20769239 | 76,500 | 18,680 | — | 95,180 | 5.4% | 0.9% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 33375708 | 88,950 | — | — | 88,950 | 5.0% | 4.0% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA NR 181 CUI: 20769280 | 68,100 | 13,740 | — | 81,840 | 4.6% | 0.9% | 4 | 2023–2025 |
| SCOALA GIMNAZIALA NR 178 CUI: 20769247 | 37,800 | 35,590 | — | 73,390 | 4.1% | 0.5% | 6 | 2021–2024 |
| COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | 61,400 | — | — | 61,400 | 3.5% | 0.6% | 4 | 2019–2024 |
| SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | 52,000 | — | — | 52,000 | 2.9% | 0.4% | 2 | 2024 |
| SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | 48,500 | — | — | 48,500 | 2.7% | 0.5% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | 45,000 | — | — | 45,000 | 2.5% | 2.8% | 1 | 2026 |
| SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | 43,232 | — | — | 43,232 | 2.4% | 0.4% | 7 | 2023–2025 |
| SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | 35,650 | — | — | 35,650 | 2.0% | 0.3% | 3 | 2019–2023 |
| GRADINITA NR283 CUI: 10839515 | 30,850 | — | — | 30,850 | 1.7% | 0.2% | 5 | 2023–2026 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | 28,050 | — | — | 28,050 | 1.6% | 1.0% | 1 | 2024 |
| COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | 25,200 | — | — | 25,200 | 1.4% | 0.2% | 1 | 2021 |
| SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | 25,000 | — | — | 25,000 | 1.4% | 0.3% | 1 | 2023 |
| SCOALA GIMNAZIALA GELU ROMANUL DABACA COMDABACA CUI: 18004552 | 22,400 | — | — | 22,400 | 1.3% | 1.9% | 3 | 2026 |
| COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | 8,184 | 13,500 | — | 21,684 | 1.2% | 0.2% | 2 | 2023–2024 |
| LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | 17,150 | — | — | 17,150 | 1.0% | 0.2% | 2 | 2019–2023 |
| GRADINITA MAPN NR 2 CUI: 30686351 | 16,030 | — | — | 16,030 | 0.9% | 1.4% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA NR 25 CUI: 24027178 | 15,600 | — | — | 15,600 | 0.9% | 0.2% | 2 | 2026 |
| GRADINITA NR 97 CUI: 20769360 | 14,694 | — | — | 14,694 | 0.8% | 0.2% | 2 | 2018–2023 |
| GRADINITA STEAUA CUI: 8149084 | 14,400 | — | — | 14,400 | 0.8% | 0.1% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40850320 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | 80000000-4 | 20.07.2026 | 4,800 |
| Contract object: stop bullying prin educatie pentru cetatenie democratica in unitatile scolare | ||||
| DA40824827 | GRADINITA NR283 CUI: 10839515 | 80110000-8 | 16.07.2026 | 3,000 |
| Contract object: servicii de organizare a atelierelor educative in cadrul proiectului gradinita de vacanta | ||||
| DA40773297 | GRADINITA STEAUA CUI: 8149084 | 80110000-8 | 08.07.2026 | 14,400 |
| Contract object: cursuri de bune maniere si dezvoltare socio-emotionala pentru gradinita de vacanta | ||||
| DA40779861 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 80000000-4 | 08.07.2026 | 18,000 |
| Contract object: integrarea instrumentelor tic pentru eficientizarea procesului educational-pnras | ||||
| DA40774897 | GRADINITA NR283 CUI: 10839515 | 80110000-8 | 08.07.2026 | 12,000 |
| Contract object: servicii de organizare a atelierelor educative in cadrul proiectului gradinita de vacanta | ||||
| DA40779825 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 80000000-4 | 07.07.2026 | 28,800 |
| Contract object: stop bullying prin educatie pentru cetatenie democratica in unitatile scolare - pnras | ||||
| DA40761327 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 80110000-8 | 06.07.2026 | 14,400 |
| Contract object: cursuri de dezvoltare personala pentru elevi - scoala de vara 2026 | ||||
| DA40761300 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 80110000-8 | 06.07.2026 | 18,000 |
| Contract object: cursuri de dezvoltare personala pentru elevi si prescolari | ||||
| DA40751825 | GRADINITA NR 222 CUI: 20745760 | 80110000-8 | 03.07.2026 | 8,000 |
| Contract object: cursuri de dezvoltare personala pentru elevi si prescolari | ||||
| DA40751917 | GRADINITA NR 222 CUI: 20745760 | 80110000-8 | 03.07.2026 | 8,000 |
| Contract object: cursuri de dezvoltare personala pentru elevi si prescolari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2258978 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | 80000000-4 | 05.09.2024 | 13,500 |
| Contract object: servicii de formare profesionala egalitatea de sanse si integrarea scolara si sociala a elevilor cu ces si schimbari ale sistemului financiar-contabil si fiscal romanesc | ||||
| DAN2256724 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 80500000-9 | 02.09.2024 | 3,300 |
| Contract object: program de formare ( stop bullyng prin educatie)- | ||||
| DAN2255760 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 80500000-9 | 01.09.2024 | 3,300 |
| Contract object: program de formare ( stop bullyng prin educatie)- | ||||
| DAN2254780 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 80650000-5 | 29.08.2024 | 3,300 |
| Contract object: pachet formare -stop bullying prin educatie | ||||
| DAN2254771 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 80660000-8 | 29.08.2024 | 3,000 |
| Contract object: curs de perfectionare (instrumente tic in managementul clasei de elevi/) | ||||
| DAN2253280 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | 79632000-3 | 28.08.2024 | 13,740 |
| Contract object: program de formare -egalitatea de sanse si integrarea scolara si sociala a elevilor cu ces | ||||
| DAN2184712 | LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 | 80522000-9 | 21.05.2024 | 1,650 |
| Contract object: program de formare stop bullying prin educatie pentru cetatenie democratica in unitatile scolare a | ||||
| DAN2104208 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | 79952100-3 | 30.01.2024 | 26,340 |
| Contract object: servicii de inchidere proiect educational scoala de vara | ||||
| DAN1999044 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | 92312000-1 | 14.09.2023 | 18,680 |
| Contract object: proiect scoala de vara- inchidere proiect educational | ||||
| DAN1925206 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | 80521000-2 | 19.05.2023 | 3,300 |
| Contract object: program de formare stop bullying prin educatie pentru cadrele didactice | ||||
- 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/28879393/api/v1/suppliers/28879393/revenue/api/v1/suppliers/28879393/scores/api/v1/suppliers/28879393/benchmarks/api/v1/red-flags/by-supplier/28879393/api/v1/red-flags/firme-noi/api/v1/suppliers/28879393/years/api/v1/suppliers/28879393/cpv/api/v1/suppliers/28879393/clients/api/v1/suppliers/28879393/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders