Total revenue
23.31 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
20.57 Mn.
1,067 purchases
Offline purchases
586,764 RON
44 purchases
Tenders
2.16 Mn.
4 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
15.9%
Main client: GRADINITA CU PROGRAM NORMAL NR 1
National median: 30.2%
Ranked 35,108 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 33; the other 21 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | 1,544,763 | — | 2,156,977 | 3,701,740 | 15.9% | 26.5% | 29 | 2020–2026 |
| GRADINITA NR283 CUI: 10839515 | 2,948,146 | 67,749 | — | 3,015,895 | 12.9% | 23.5% | 139 | 2018–2026 |
| GRADINITA VOINICEL CUI: 24919150 | 2,392,330 | — | — | 2,392,330 | 10.3% | 65.2% | 227 | 2018–2023 |
| GRADINITA NR52 CUI: 4192693 | 1,704,354 | 4,157 | — | 1,708,511 | 7.3% | 9.1% | 403 | 2018–2026 |
| GRADINITA STEAUA CUI: 8149084 | 1,542,961 | — | — | 1,542,961 | 6.6% | 12.9% | 24 | 2018–2026 |
| SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 1,424,554 | 43,595 | — | 1,468,149 | 6.3% | 11.6% | 31 | 2018–2026 |
| GRADINITA NR 252 CUI: 8209615 | 1,318,457 | 298 | — | 1,318,755 | 5.7% | 13.7% | 10 | 2022–2026 |
| GRADINITA NR 248 CUI: 4382507 | 1,171,869 | — | — | 1,171,869 | 5.0% | 9.9% | 21 | 2018–2024 |
| GRADINITA NR 42 CUI: 20769832 | 1,084,380 | — | — | 1,084,380 | 4.7% | 13.7% | 46 | 2018–2026 |
| SCOALA GIMNAZIALA NR 162 CUI: 20769352 | 750,125 | 312,878 | — | 1,063,003 | 4.6% | 8.1% | 9 | 2024–2026 |
| SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | 909,205 | — | — | 909,205 | 3.9% | 6.6% | 66 | 2018–2026 |
| SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | 610,736 | — | — | 610,736 | 2.6% | 5.1% | 6 | 2018–2026 |
| GRADINITA NR1 CUI: 24922741 | 537,188 | — | — | 537,188 | 2.3% | 19.3% | 2 | 2025–2026 |
| ORAS CHITILA CUI: 4420848 | 412,986 | — | — | 412,986 | 1.8% | 0.1% | 8 | 2024–2026 |
| SCOALA GIMNAZIALA NR150 CUI: 4736060 | 410,104 | — | — | 410,104 | 1.8% | 5.7% | 11 | 2018–2021 |
| SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 262,345 | 77,749 | — | 340,094 | 1.5% | 1.6% | 50 | 2023–2026 |
| SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 | 305,856 | — | — | 305,856 | 1.3% | 4.6% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA NR 13 CUI: 20769328 | 247,907 | 47,295 | — | 295,202 | 1.3% | 4.9% | 4 | 2018–2026 |
| COMUNA CLINCENI CUI: 6506628 | 229,300 | — | — | 229,300 | 1.0% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | 219,772 | — | — | 219,772 | 0.9% | 2.3% | 9 | 2020–2024 |
| SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | 148,500 | — | — | 148,500 | 0.6% | 0.5% | 1 | 2026 |
| GRADINITA NR50 CUI: 7807076 | 142,985 | — | — | 142,985 | 0.6% | 1.4% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | 102,960 | — | — | 102,960 | 0.4% | 1.2% | 1 | 2026 |
| GRADINITA NR 97 CUI: 20769360 | 84,754 | — | — | 84,754 | 0.4% | 1.3% | 3 | 2021–2022 |
| GRADINITA NR 47 CUI: 5019705 | 50,000 | — | — | 50,000 | 0.2% | 0.6% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41290878 | ORAS CHITILA CUI: 4420848 | 55524000-9 | 29.09.2026 | 55,200 |
| Contract object: servicii de catering pentru scoli | ||||
| DA41291326 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 55524000-9 | 29.09.2026 | 63,000 |
| Contract object: servicii de catering in cadrul proiectului educatie pentru viata | ||||
| DA41228686 | SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 | 55524000-9 | 21.09.2026 | 36,288 |
| Contract object: servicii de catering in cadrul proiectului educatie pentru viata | ||||
| DA41225095 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | 55524000-9 | 21.09.2026 | 155,232 |
| Contract object: servicii de catering in cadrul proiectului educatie pentru viata | ||||
| DA41201467 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 55524000-9 | 17.09.2026 | 31,500 |
| Contract object: servicii de catering in cadrul proiectului educatie pentru viata | ||||
| DA41178519 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | 55524000-9 | 14.09.2026 | 102,960 |
| Contract object: servicii de catering | ||||
| DA41118825 | GRADINITA NR1 CUI: 24922741 | 55524000-9 | 04.09.2026 | 269,100 |
| Contract object: meniu mancare gatita - gradinita | ||||
| DA41118476 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 15810000-9 | 04.09.2026 | 81,195 |
| Contract object: pachet produse paine, patiserie si de cofetarie | ||||
| DA41101378 | GRADINITA NR52 CUI: 4192693 | 15110000-2 | 04.09.2026 | 70,988 |
| Contract object: pachet produse alimentare-carne | ||||
| DA41101391 | GRADINITA NR52 CUI: 4192693 | 15810000-9 | 04.09.2026 | 109,080 |
| Contract object: pachet produse de panificatie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864478 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 15551310-1 | 25.09.2026 | 619 |
| Contract object: iaurt cu cereale | ||||
| DAN2864476 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 15300000-1 | 25.09.2026 | 7,716 |
| Contract object: diverse alimente | ||||
| DAN2861488 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 15550000-8 | 23.09.2026 | 9,360 |
| Contract object: diverse lactate | ||||
| DAN2861479 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 03222000-3 | 23.09.2026 | 1,838 |
| Contract object: fructe si legume | ||||
| DAN2860217 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 03142500-3 | 22.09.2026 | 392 |
| Contract object: diverse alimente -oua, paine, etc | ||||
| DAN2860118 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 15000000-8 | 22.09.2026 | 10,012 |
| Contract object: diverse alimente | ||||
| DAN2860031 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 15000000-8 | 22.09.2026 | 3,106 |
| Contract object: alimente diverse | ||||
| DAN2804317 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | 55524000-9 | 09.07.2026 | 134,003 |
| Contract object: servicii de catering -in cadrul proiectului educatie pentru viata | ||||
| DAN2804308 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | 15812100-4 | 09.07.2026 | 84,594 |
| Contract object: produse de patiserie-gradinita | ||||
| DAN2760983 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | 55521200-0 | 21.05.2026 | 47,295 |
| Contract object: meniu masa calda scolari- edv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132893 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | 15000000-8 | 11.05.2026 | 488,742 |
| Contract object: produse alimentare | ||||
| SCNA1115790 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | 15000000-8 | 08.01.2025 | 105,999 |
| Contract object: furnizare alimente 24 gradinita nr. 2 bragadiru | ||||
| CAN1136677 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | 55520000-1 | 07.11.2024 | 1,353,497 |
| Contract object: furnizare servicii de catering | ||||
| SCNA1096937 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | 15000000-8 | 27.12.2023 | 208,739 |
| Contract object: furnizare alimente gradinita nr. 2 bragadiru | ||||
- 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/30514089/api/v1/suppliers/30514089/revenue/api/v1/suppliers/30514089/scores/api/v1/suppliers/30514089/benchmarks/api/v1/red-flags/by-supplier/30514089/api/v1/suppliers/30514089/years/api/v1/suppliers/30514089/cpv/api/v1/suppliers/30514089/clients/api/v1/suppliers/30514089/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders