Total revenue
12.96 Mn.
13 client authorities · paid between 2019 and 2026
Direct purchases
6.39 Mn.
69 purchases
Offline purchases
1.10 Mn.
14 purchases
Tenders
5.47 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
26.2%
Main client: SCOALA GIMNAZIALA NR311
National median: 30.2%
Ranked 24,742 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 28; the other 16 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| NEC PRO LOGISTIC SRL CUI: 20951590 | 1 | 2,417,060 | 12,085,298 | 1 | 2024 |
| DG CONSTRUCT - INSTAL GRUP SRL CUI: 20826989 | 1 | 2,417,060 | 12,085,298 | 1 | 2024 |
| M&M COMPANY CONSTRUCT SRL CUI: 16617020 | 1 | 2,417,060 | 12,085,298 | 1 | 2024 |
| PROSPER GAZ SRL CUI: 6346020 | 1 | 2,417,060 | 12,085,298 | 1 | 2024 |
| AS STUDIO CO SRL CUI: 30597653 | 1 | 361,702 | 723,403 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41293226 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | 90915000-4 | 29.09.2026 | 800 |
| Contract object: lucrari de coserit centrale termice | ||||
| DA41081801 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | 92330000-3 | 01.09.2026 | 42,130 |
| Contract object: servicii administrare bazin | ||||
| DA41081815 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | 92330000-3 | 01.09.2026 | 54,169 |
| Contract object: servicii manager bazin | ||||
| DA41081842 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | 80000000-4 | 01.09.2026 | 132,414 |
| Contract object: servicii sportive - antrenor inot | ||||
| DA41081882 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | 92330000-3 | 01.09.2026 | 216,675 |
| Contract object: servicii privind zonele de recreere - instructori inot | ||||
| DA41081898 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | 92621000-0 | 01.09.2026 | 162,506 |
| Contract object: servicii de promovare a evenimentelor sportive-instructori sportivi | ||||
| DA41081788 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | 98341120-2 | 01.09.2026 | 111,953 |
| Contract object: servicii de receptie | ||||
| DA41081778 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | 90900000-6 | 01.09.2026 | 199,815 |
| Contract object: servicii de curatenie si igienizare | ||||
| DA40897481 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | 45453000-7 | 28.07.2026 | 562,000 |
| Contract object: lucrari de reparatii | ||||
| DA40845732 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | 45215120-4 | 17.07.2026 | 65,904 |
| Contract object: lucrari cabinet medical stomatologic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2734716 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 45453000-7 | 20.04.2026 | 43,985 |
| Contract object: lucrari de executie pentru desfiintarea unei constructii din incinta imobilului igpr | ||||
| DAN2678366 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 45453000-7 | 09.02.2026 | 49,202 |
| Contract object: lucrari de desfiintare a corpului de cladire din incinta imobilului igpr | ||||
| DAN2656528 | COMUNA GLINA CUI: 4420767 | 45453100-8 | 15.01.2026 | 17,500 |
| Contract object: servicii de amenajare postament troita str.libertatii, sat catelu | ||||
| DAN2656524 | COMUNA GLINA CUI: 4420767 | 45421100-5 | 15.01.2026 | 115,759 |
| Contract object: servicii de furnizare si montaj tamplarie pvc scoala gimnaziala nr.3 bobesti | ||||
| DAN2656418 | COMUNA GLINA CUI: 4420767 | 39715210-2 | 15.01.2026 | 7,000 |
| Contract object: servicii de furnizare/montare/punere in functiune a unui numar de 1 centrala termica pentru primaria glina | ||||
| DAN2656417 | COMUNA GLINA CUI: 4420767 | 37535200-9 | 15.01.2026 | 60,000 |
| Contract object: servicii de furnizare si instalare ansamblu de joaca gradinita catelu | ||||
| DAN2656408 | COMUNA GLINA CUI: 4420767 | 03451000-6 | 15.01.2026 | 13,600 |
| Contract object: servicii de furnizare si plantare flori in ghiveci - muscate curgatoare | ||||
| DAN2553580 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45261910-6 | 22.09.2025 | 299,965 |
| Contract object: lucrari de reparatii a hidroizolatiei acoperisului de la sala de lupte a liceului cu program sportiv mircea eliade situat in splaiul independentei nr.315-317, sector 6, bucuresti | ||||
| DAN1784609 | COMUNA GLINA CUI: 4420767 | 39715210-2 | 28.10.2022 | 6,600 |
| Contract object: furnizare/montare/punere in functiune echipament incalzire pentru primaria glina | ||||
| DAN1784086 | COMUNA GLINA CUI: 4420767 | 39715210-2 | 27.10.2022 | 33,000 |
| Contract object: furnizare/montare/punere in functiune echipament de incalzire pentru scoala nr.2 catelu si scoala nr.3 bobesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102080 | ORASUL RACARI CUI: 4816185 | 45212130-6 | 24.07.2025 | 723,403 |
| Contract object: executie lucrari - amenajare parc in satul sabiesti, orasul racari, jud.dambovita | ||||
| SCNA1105129 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 45210000-2 | 05.06.2024 | 12,085,298 |
| Contract object: executie lucrari de consolidare seismica si renovare energetica moderata cladire rezidentiala multifamiliala situata in str. mihai voda nr. 13, sector 5, bucuresti | ||||
| SCNA1088209 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 39516000-2 | 26.06.2023 | 522,140 |
| Contract object: mobilier | ||||
| SCNA1022118 | COMUNA GLINA CUI: 4420767 | 45112711-2 | 26.08.2019 | 2,182,587 |
| Contract object: proiectare si executie lucrari de modernizare parc central in satul glina, comuna glina | ||||
- 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/30976819/api/v1/suppliers/30976819/revenue/api/v1/suppliers/30976819/scores/api/v1/suppliers/30976819/benchmarks/api/v1/red-flags/by-supplier/30976819/api/v1/suppliers/30976819/years/api/v1/suppliers/30976819/cpv/api/v1/suppliers/30976819/clients/api/v1/suppliers/30976819/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders