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CUI: 33811173 SRL BUCUREȘTI BUCURESTI SECTORUL 6

KODING TECHNOLOGY SRL

Registered: 17.11.2014 VIRTUTII, 19D https://www.koding.ro

Total revenue

419,153 RON

10 client authorities · paid between 2021 and 2026

Direct purchases

354,633 RON

45 purchases

Offline purchases

64,520 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

66.0%

Main client: SCOALA GIMNAZIALA GEO BOGZA

National median: 30.2%

Ranked 3,706 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 10 largest CPV groups, out of 10; 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 GEO BOGZA CUI: 20799850 272,930 3,500 — 276,430 66.0% 2.3% 34 2021–2026
ICA RESEARCH & DEVELOPMENT ICA R & D SRL CUI: 25627251 — 59,520 — 59,520 14.2% 10.3% 3 2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 31,483 —— 31,483 7.5% 0.0% 1 2024
FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 18,705 —— 18,705 4.5% 1.6% 3 2024–2026
INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 14,019 —— 14,019 3.3% 0.3% 6 2024–2026
DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 13,348 —— 13,348 3.2% 0.1% 1 2021
SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 2,101 —— 2,101 0.5% 0.1% 1 2021
FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 — 1,500 — 1,500 0.4% 0.0% 1 2026
AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 1,075 —— 1,075 0.3% 0.0% 1 2024
BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 972 —— 972 0.2% 0.1% 1 2025

1-10 of 10 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41271772 INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 48900000-7 28.09.2026 3,551
microsoft 365 a3 (education faculty pricing) - anual-anual
DA40640330 SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 30237260-9 17.06.2026 967
1.5.0 onkron stand mobil cu roti, compatibil 70-110 inch, max 125kg, negru - ts2081-b
DA40365952 FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 48900000-7 12.05.2026 6,267
licenta microsoft 365 business premium
DA40295716 SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 72000000-5 04.05.2026 12,600
serviciu de intretinere retea pc
DA40295719 SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 72000000-5 04.05.2026 9,800
asistenta software sistem informatic
DA40295720 SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 72000000-5 04.05.2026 5,600
asistenta aplicatii informatice
DA39222131 SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 72000000-5 05.11.2025 1,400
asistenta aplicatii informatice
DA39222202 SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 72000000-5 05.11.2025 3,150
serviciu de intretinere retea pc
DA39222205 SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 72000000-5 05.11.2025 2,450
asistenta software sistem informatic
DA38920456 INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 48900000-7 22.09.2025 3,377
1.6.7 kodingtech msft microsoft 365 a3 for faculty

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2765279 ICA RESEARCH & DEVELOPMENT ICA R & D SRL CUI: 25627251 31430000-9 26.05.2026 5,169
acumulatori electrici
DAN2765278 ICA RESEARCH & DEVELOPMENT ICA R & D SRL CUI: 25627251 30233132-5 26.05.2026 24,530
unitati de hard disk
DAN2765277 ICA RESEARCH & DEVELOPMENT ICA R & D SRL CUI: 25627251 30236110-6 26.05.2026 29,821
memorie cu acces aleatoriu (ram)
DAN2661427 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 48218000-9 20.01.2026 1,500
subscriptie adobe
DAN2572783 SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 72000000-5 10.10.2025 700
servicii de asistenta aplicatii informatice in luna octombrie 2025
DAN2572751 SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 72000000-5 10.10.2025 1,225
servicii de asistenta software sistem informatic in luna octombrie 2025
DAN2572727 SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 72000000-5 10.10.2025 1,575
servicii de intretinere si reparare retea de internet in luna octombrie 2025
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/33811173
  • /api/v1/suppliers/33811173/revenue
  • /api/v1/suppliers/33811173/scores
  • /api/v1/suppliers/33811173/benchmarks
  • /api/v1/red-flags/by-supplier/33811173
  • /api/v1/suppliers/33811173/years
  • /api/v1/suppliers/33811173/cpv
  • /api/v1/suppliers/33811173/clients
  • /api/v1/suppliers/33811173/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API