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CUI: 30083288 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

ATENA TEAMIMPROVE SRL

Registered: 13.04.2012 Registered office: MOSILOR, 298, 20898

Total revenue

2.01 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.04 Mn.

33 purchases

Offline purchases

969,241 RON

7 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

61.0%

Main client: SCOALA GIMNAZIALA NR 183

National median: 30.2%

Ranked 4,814 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

#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12; 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

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 183 CUI: 20745710 300,566 928,641 — 1,229,207 61.0% 5.8% 10 2018–2026
SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 215,288 —— 215,288 10.7% 0.7% 4 2022–2024
GRADINITA DE COPII NR 46 CUI: 20769336 145,782 —— 145,782 7.2% 0.9% 4 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 98,252 40,600 — 138,852 6.9% 0.1% 2 2018–2020
COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 58,824 —— 58,824 2.9% 0.4% 2 2018
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 25,000 —— 25,000 1.2% 0.0% 1 2018
SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 25,000 —— 25,000 1.2% 0.5% 1 2025
COLEGIUL TEHNIC DE AERONAUTICA HENRI COANDA CUI: 4644314 20,850 —— 20,850 1.0% 0.2% 2 2018
LICEUL TEORETIC TRAIAN CUI: 4283805 20,000 —— 20,000 1.0% 0.3% 1 2026
SCOALA GIMNAZIALA NR 40 CUI: 24027208 15,000 —— 15,000 0.7% 0.3% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 14,900 —— 14,900 0.7% 0.0% 1 2020
SCOALA GIMNAZIALA NR 56 CUI: 23995222 12,000 —— 12,000 0.6% 0.2% 1 2019
SCOALA GIMNAZIALA NR85 CUI: 23995273 12,000 —— 12,000 0.6% 0.4% 1 2019
COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 12,000 —— 12,000 0.6% 0.2% 1 2019
COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 12,000 —— 12,000 0.6% 0.2% 1 2019
GRADINITA LICURICI CUI: 4203512 12,000 —— 12,000 0.6% 0.2% 1 2019
GRADINITA NR133 CUI: 4283899 12,000 —— 12,000 0.6% 0.1% 1 2019
COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 9,000 —— 9,000 0.5% 0.2% 1 2025
SCOALA GIMNAZIALA NR 25 CUI: 24027178 6,000 —— 6,000 0.3% 0.1% 1 2022
SCOALA GIMNAZIALA NR 32 CUI: 24027194 6,000 —— 6,000 0.3% 0.1% 1 2022
LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 6,000 —— 6,000 0.3% 0.1% 1 2022
LICEUL TEORETIC ADY ENDRE CUI: 24290041 6,000 —— 6,000 0.3% 0.1% 1 2022

1-22 of 22 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40985337 SCOALA GIMNAZIALA NR 40 CUI: 24027208 72261000-2 17.08.2026 15,000
Contract object: servicii de acces si utilizare platforma modulara de management operational
DA40816552 LICEUL TEORETIC TRAIAN CUI: 4283805 72261000-2 14.07.2026 20,000
Contract object: servicii de acces si utilizare platforma modulara de management operational
DA39475916 COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 48311000-1 08.12.2025 9,000
Contract object: servicii de acces la platforma electronica de management al documentelor
DA39377342 SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 79411000-8 26.11.2025 25,000
Contract object: servicii asistenta metodologica scim
DA36709855 SCOALA GIMNAZIALA NR 183 CUI: 20745710 98513000-2 14.10.2024 27,090
Contract object: servicii forta de munca ingrijitoare
DA36709857 SCOALA GIMNAZIALA NR 183 CUI: 20745710 98513000-2 14.10.2024 24,188
Contract object: servicii forta de munca manager
DA36709858 SCOALA GIMNAZIALA NR 183 CUI: 20745710 98513000-2 14.10.2024 217,688
Contract object: servicii forta de munca personal didactic
DA36410477 SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 80530000-8 30.08.2024 18,004
Contract object: curs de comunicare si modalitati eficiente de lucru in echipa
DA36410081 SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 60172000-4 30.08.2024 26,250
Contract object: excursie copii -scoala de vara
DA34696973 SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 80530000-8 13.12.2023 40,950
Contract object: curs de crearea climatului organizational incluziv

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2752108 SCOALA GIMNAZIALA NR 183 CUI: 20745710 98513000-2 11.05.2026 108,737
Contract object: servicii de management de proiect, suport educational si de ingrijire - (educatie pentru viata)- aprilie
DAN2752103 SCOALA GIMNAZIALA NR 183 CUI: 20745710 98513000-2 11.05.2026 159,480
Contract object: servicii de management de proiect, suport educational si de ingrijire -(educatie pentru viata- martie 2026
DAN2752101 SCOALA GIMNAZIALA NR 183 CUI: 20745710 98513000-2 11.05.2026 108,737
Contract object: servicii de management de proiect, suport educational si de ingrijire - (educatie pentru viata- februarie 2026
DAN2752097 SCOALA GIMNAZIALA NR 183 CUI: 20745710 98513000-2 11.05.2026 123,235
Contract object: servicii de management de proiect, suport educational si de ingrijire- educatie pentru viata- ianuarie 2026
DAN2751365 SCOALA GIMNAZIALA NR 183 CUI: 20745710 98513000-2 08.05.2026 167,657
Contract object: servicii forta de munca - gradinita de vacanta
DAN2751358 SCOALA GIMNAZIALA NR 183 CUI: 20745710 98513000-2 08.05.2026 260,795
Contract object: servicii de forta de munca- scoala de vara
DAN1224319 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 79211000-6 17.01.2020 40,600
Contract object: servicii de consultanta in domeniul financiar-contabilitate
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/30083288
  • /api/v1/suppliers/30083288/revenue
  • /api/v1/suppliers/30083288/scores
  • /api/v1/suppliers/30083288/benchmarks
  • /api/v1/red-flags/by-supplier/30083288
  • /api/v1/suppliers/30083288/years
  • /api/v1/suppliers/30083288/cpv
  • /api/v1/suppliers/30083288/clients
  • /api/v1/suppliers/30083288/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API