Total revenue
4.88 Mn.
27 client authorities · paid between 2024 and 2026
Direct purchases
4.78 Mn.
36 purchases
Offline purchases
0 RON
0 purchases
Tenders
99,000 RON
1 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
7.9%
Main client: SCOALA GIMNAZIALA NR20
National median: 30.2%
Ranked 40,502 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 1 largest CPV groups, out of 1; 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 NR20 CUI: 32577849 | 384,420 | — | — | 384,420 | 7.9% | 13.6% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NR80 CUI: 32575414 | 313,892 | — | — | 313,892 | 6.4% | 8.4% | 2 | 2025–2026 |
| COMUNA IEDERA CUI: 4344287 | 269,696 | — | — | 269,696 | 5.5% | 0.8% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 181 CUI: 20769280 | 269,610 | — | — | 269,610 | 5.5% | 2.9% | 1 | 2025 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 238,594 | — | — | 238,594 | 4.9% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR84 CUI: 32580712 | 236,457 | — | — | 236,457 | 4.8% | 8.0% | 1 | 2025 |
| SCOALA GIMNAZIALA IANCULUI CUI: 23995214 | 233,790 | — | — | 233,790 | 4.8% | 4.2% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA NR 46 CUI: 24027224 | 213,456 | — | — | 213,456 | 4.4% | 2.3% | 4 | 2024–2025 |
| SCOALA GIMNAZIALA NR112 CUI: 32577237 | 202,349 | — | — | 202,349 | 4.2% | 7.6% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA LIVIU REBREANU CUI: 32580950 | 197,263 | — | — | 197,263 | 4.0% | 4.7% | 1 | 2025 |
| SCOALA GIMNAZIALA FEDERICO GARCIA LORCA CUI: 32580305 | 177,408 | — | — | 177,408 | 3.6% | 8.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 179 CUI: 20769220 | 174,795 | — | — | 174,795 | 3.6% | 1.2% | 1 | 2025 |
| COMUNA CEPARI CUI: 4122043 | 168,753 | — | — | 168,753 | 3.5% | 0.8% | 1 | 2024 |
| SCOALA GIMNAZIALA NR27 CUI: 24125044 | 154,868 | — | — | 154,868 | 3.2% | 2.7% | 1 | 2024 |
| SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | 154,800 | — | — | 154,800 | 3.2% | 2.2% | 1 | 2025 |
| COMUNA GURA-FOII CUI: 4207026 | 152,075 | — | — | 152,075 | 3.1% | 0.7% | 1 | 2025 |
| SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | 145,663 | — | — | 145,663 | 3.0% | 2.2% | 1 | 2025 |
| SCOALA GIMNAZIALA NR67 CUI: 32580739 | 144,211 | — | — | 144,211 | 3.0% | 8.4% | 1 | 2026 |
| SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | 143,031 | — | — | 143,031 | 2.9% | 2.3% | 1 | 2024 |
| SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | 139,836 | — | — | 139,836 | 2.9% | 0.5% | 1 | 2025 |
| SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | 33,408 | — | 99,000 | 132,408 | 2.7% | 1.4% | 2 | 2026 |
| SCOALA GIMNAZIALA NR 25 CUI: 24027178 | 126,248 | — | — | 126,248 | 2.6% | 1.2% | 2 | 2025 |
| SCOALA GIMNAZIALA NR95 CUI: 32585213 | 122,825 | — | — | 122,825 | 2.5% | 3.3% | 1 | 2026 |
| SCOALA GIMNAZIALA NR 192 CUI: 20769239 | 116,530 | — | — | 116,530 | 2.4% | 1.2% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 56 CUI: 23995222 | 94,962 | — | — | 94,962 | 2.0% | 1.4% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41168149 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | 55524000-9 | 11.09.2026 | 33,408 |
| Contract object: servicii de catering scoala dupa scoala | ||||
| DA40723257 | SCOALA GIMNAZIALA NR112 CUI: 32577237 | 55524000-9 | 01.07.2026 | 5,086 |
| Contract object: servicii catering bucuresti - scoala de vara 2026 s3restari | ||||
| DA40725055 | SCOALA GIMNAZIALA NR80 CUI: 32575414 | 55524000-9 | 29.06.2026 | 210,528 |
| Contract object: servicii catering bucuresti - scoala de vara 2026 s3 | ||||
| DA40710518 | SCOALA GIMNAZIALA IANCULUI CUI: 23995214 | 55524000-9 | 26.06.2026 | 122,760 |
| Contract object: achizitie directa | ||||
| DA40712278 | SCOALA GIMNAZIALA NR95 CUI: 32585213 | 55524000-9 | 26.06.2026 | 122,825 |
| Contract object: servicii catering bucuresti - scoala de vara 2026 s3 | ||||
| DA40709029 | SCOALA GIMNAZIALA NR67 CUI: 32580739 | 55524000-9 | 25.06.2026 | 144,211 |
| Contract object: servicii de catering scoala de vara | ||||
| DA40708272 | SCOALA GIMNAZIALA NR20 CUI: 32577849 | 55524000-9 | 25.06.2026 | 248,540 |
| Contract object: servicii catering scoala de vara | ||||
| DA40550319 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 55524000-9 | 05.06.2026 | 238,594 |
| Contract object: servicii de tip catering pentru scoala gimnaziala nr. 32, in cadrul p.n.m.s. | ||||
| DA39072151 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | 55524000-9 | 14.10.2025 | 154,800 |
| Contract object: servicii de catering pentru scoli | ||||
| DA38616351 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | 55520000-1 | 30.07.2025 | 58,720 |
| Contract object: servicii de catering scoala de vara - fel i, fel ii si desert | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171537 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | 55521200-0 | 15.07.2026 | 99,000 |
| Contract object: servicii de catering pentru programul scoala de vara iulie august 2026 | ||||
- 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/30841765/api/v1/suppliers/30841765/revenue/api/v1/suppliers/30841765/scores/api/v1/suppliers/30841765/benchmarks/api/v1/red-flags/by-supplier/30841765/api/v1/suppliers/30841765/years/api/v1/suppliers/30841765/cpv/api/v1/suppliers/30841765/clients/api/v1/suppliers/30841765/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders