Total revenue
2.08 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
2.04 Mn.
42 purchases
Offline purchases
43,700 RON
6 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
37.9%
Main client: ADMINISTRATIA SCOLILOR SECTOR 6
National median: 30.2%
Ranked 14,835 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 788,550 | — | — | 788,550 | 37.9% | 0.7% | 3 | 2022–2023 |
| ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 | 288,928 | — | — | 288,928 | 13.9% | 0.6% | 6 | 2018–2020 |
| ORASUL AMARA CUI: 4427889 | 268,200 | — | — | 268,200 | 12.9% | 0.3% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 239,080 | — | — | 239,080 | 11.5% | 0.1% | 5 | 2025–2026 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | 112,500 | — | — | 112,500 | 5.4% | 0.1% | 4 | 2018 |
| POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 | 96,000 | — | — | 96,000 | 4.6% | 0.3% | 1 | 2019 |
| ORAS CHITILA CUI: 4420848 | 74,757 | — | — | 74,757 | 3.6% | 0.0% | 6 | 2022–2025 |
| SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | 55,000 | — | — | 55,000 | 2.6% | 0.8% | 2 | 2019–2022 |
| COMUNA TUNARI CUI: 4505618 | 51,500 | — | — | 51,500 | 2.5% | 0.0% | 4 | 2018–2019 |
| SCOALA GIMNAZIALA NR 179 CUI: 20769220 | — | 35,700 | — | 35,700 | 1.7% | 0.2% | 1 | 2018 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 30,030 | — | — | 30,030 | 1.4% | 0.0% | 2 | 2019–2020 |
| CENTRUL CULTURAL AL SECTORULUI 1 AL MUNICIPIULUI BUCURESTI CUI: 38281523 | 11,954 | — | — | 11,954 | 0.6% | 0.1% | 1 | 2018 |
| COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | 6,000 | 3,000 | — | 9,000 | 0.4% | 0.1% | 2 | 2022 |
| COMUNA CHIAJNA CUI: 4364527 | — | 5,000 | — | 5,000 | 0.2% | 0.0% | 4 | 2019 |
| COMUNA NICOLAE BALCESCU CUI: 2540627 | 4,902 | — | — | 4,902 | 0.2% | 0.0% | 2 | 2021–2025 |
| COMUNA BUDESTI CUI: 2574085 | 4,500 | — | — | 4,500 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA RACOVITA CUI: 2541673 | 2,499 | — | — | 2,499 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 1,674 | — | — | 1,674 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA ORLESTI CUI: 2573950 | 1,620 | — | — | 1,620 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41264319 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 71246000-4 | 25.09.2026 | 17,200 |
| Contract object: servicii de arhitectura/masurare constructii | ||||
| DA40910905 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 71251000-2 | 31.07.2026 | 17,200 |
| Contract object: servicii de antemasuratori | ||||
| DA40602134 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 71251000-2 | 11.06.2026 | 17,200 |
| Contract object: servicii de arhitectura/masurare constructii | ||||
| DA40276343 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 71246000-4 | 29.04.2026 | 17,200 |
| Contract object: servicii de intocmire antemasuratori | ||||
| DA38794345 | COMUNA NICOLAE BALCESCU CUI: 2540627 | 71314300-5 | 03.09.2025 | 2,900 |
| Contract object: servicii de consultanta in eficienta energetica | ||||
| DA38657020 | ORAS CHITILA CUI: 4420848 | 71314300-5 | 06.08.2025 | 4,950 |
| Contract object: certificat de performanta energetica pentru blocul p7, str. lalelelor, dupa reabilitare | ||||
| DA38656971 | ORAS CHITILA CUI: 4420848 | 71314300-5 | 06.08.2025 | 19,800 |
| Contract object: certificat de performanta energetica pentru blocurile f2, f3, f4 si 2 bis rudeni, dupa reabilitare | ||||
| DA38526788 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 71356300-1 | 15.07.2025 | 170,280 |
| Contract object: servicii suport tehnic pentru dgaspc sector 1 | ||||
| DA37133231 | COMUNA RACOVITA CUI: 2541673 | 71314300-5 | 09.12.2024 | 2,499 |
| Contract object: elaborare certificat de performanta energetica cladire centru comunitar integrat proiect smis 153116 | ||||
| DA35106206 | ORASUL AMARA CUI: 4427889 | 71322000-1 | 23.02.2024 | 268,200 |
| Contract object: servicii proiectare tehnica dezvoltare infrastructura scolara, oras amara, judetul ialomita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1916869 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | 71242000-6 | 08.05.2023 | 3,000 |
| Contract object: servicii intocmire documentatii in vederea achizitiei serviciilor de executie in constructii: lucrari de reparatii panou si porti metalice gard. | ||||
| DAN1161460 | COMUNA CHIAJNA CUI: 4364527 | 71314310-8 | 01.10.2019 | 2,500 |
| Contract object: servicii de elaborare certificat de performanta energetica pentru sediu primaria chiajna | ||||
| DAN1158835 | COMUNA CHIAJNA CUI: 4364527 | 71314300-5 | 26.09.2019 | 1,000 |
| Contract object: servicii de elaborare certificat de performanta energetica pentru sediu politia locala | ||||
| DAN1158830 | COMUNA CHIAJNA CUI: 4364527 | 71314300-5 | 26.09.2019 | 700 |
| Contract object: servicii de elaborare certificat de performanta energetica pentru anexa administrativa parc | ||||
| DAN1158825 | COMUNA CHIAJNA CUI: 4364527 | 71314300-5 | 26.09.2019 | 800 |
| Contract object: servicii de elaborare certificat de performanta energetica pentru spatii administrative corp c4 si c5 | ||||
| DAN1057510 | SCOALA GIMNAZIALA NR 179 CUI: 20769220 | 71322000-1 | 14.01.2019 | 35,700 |
| Contract object: servicii de elaborare proiect tehnic | ||||
- 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/32988763/api/v1/suppliers/32988763/revenue/api/v1/suppliers/32988763/scores/api/v1/suppliers/32988763/benchmarks/api/v1/red-flags/by-supplier/32988763/api/v1/suppliers/32988763/years/api/v1/suppliers/32988763/cpv/api/v1/suppliers/32988763/clients/api/v1/suppliers/32988763/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders