Total revenue
9.93 Mn.
99 client authorities · paid between 2018 and 2026
Direct purchases
9.68 Mn.
1,101 purchases
Offline purchases
255,129 RON
36 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
7.3%
Main client: COLEGIUL GERMAN GOETHE
National median: 30.2%
Ranked 40,735 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
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 12 largest CPV groups, out of 42; the other 30 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL GERMAN GOETHE CUI: 4611481 | 716,122 | 6,500 | — | 722,622 | 7.3% | 7.3% | 25 | 2019–2024 |
| GRADINITA NR 206 CUI: 20769387 | 601,822 | — | — | 601,822 | 6.1% | 5.8% | 47 | 2018–2025 |
| SCOALA GIMNAZIALA NR 178 CUI: 20769247 | 527,815 | 38,000 | — | 565,815 | 5.7% | 4.2% | 61 | 2018–2026 |
| SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | 439,846 | — | — | 439,846 | 4.4% | 3.8% | 29 | 2020–2026 |
| COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | 399,384 | 33,300 | — | 432,684 | 4.4% | 2.0% | 32 | 2018–2026 |
| LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | 359,227 | — | — | 359,227 | 3.6% | 4.5% | 35 | 2019–2026 |
| SCOALA GIMNAZIALA NR 181 CUI: 20769280 | 353,807 | — | — | 353,807 | 3.6% | 3.8% | 37 | 2019–2026 |
| GRADINITA STEAUA CUI: 8149084 | 348,396 | — | — | 348,396 | 3.5% | 2.9% | 35 | 2018–2026 |
| SCOALA GIMNAZIALA NR 162 CUI: 20769352 | 327,418 | — | — | 327,418 | 3.3% | 2.5% | 31 | 2018–2026 |
| COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | 295,389 | — | — | 295,389 | 3.0% | 2.9% | 41 | 2018–2025 |
| GRADINITA NR 42 CUI: 20769832 | 275,561 | — | — | 275,561 | 2.8% | 3.5% | 18 | 2021–2026 |
| GRADINITA NR50 CUI: 7807076 | 265,357 | — | — | 265,357 | 2.7% | 2.7% | 42 | 2018–2026 |
| GRADINITA NR 41 CUI: 4420660 | 246,707 | — | — | 246,707 | 2.5% | 5.4% | 6 | 2023–2026 |
| GRADINITA ALBINUTA CUI: 4340242 | 229,771 | — | — | 229,771 | 2.3% | 2.5% | 34 | 2018–2026 |
| SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 181,800 | 25,027 | — | 206,827 | 2.1% | 1.0% | 23 | 2019–2026 |
| DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 179,795 | — | — | 179,795 | 1.8% | 0.1% | 4 | 2025–2026 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 119,760 | 58,240 | — | 178,000 | 1.8% | 0.0% | 7 | 2023–2024 |
| GRADINITA NR 44 CUI: 20769263 | 141,236 | 35,042 | — | 176,278 | 1.8% | 2.0% | 25 | 2018–2025 |
| SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 | 166,673 | — | — | 166,673 | 1.7% | 2.5% | 19 | 2018–2024 |
| SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | 166,106 | — | — | 166,106 | 1.7% | 1.5% | 21 | 2019–2024 |
| GRADINITA NR283 CUI: 10839515 | 153,429 | — | — | 153,429 | 1.6% | 1.2% | 31 | 2018–2025 |
| COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | 151,243 | — | — | 151,243 | 1.5% | 1.5% | 12 | 2020–2025 |
| SCOALA GIMNAZIALA NR 5 CUI: 20736738 | 150,131 | 840 | — | 150,971 | 1.5% | 2.3% | 27 | 2019–2025 |
| GRADINITA NR 222 CUI: 20745760 | 143,835 | — | — | 143,835 | 1.5% | 1.1% | 13 | 2018–2024 |
| GRADINITA NR 248 CUI: 4382507 | 136,544 | 3,697 | — | 140,241 | 1.4% | 1.2% | 20 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41297853 | UNITATEA MILITARA 02296 CUI: 4221101 | 71630000-3 | 30.09.2026 | 7,025 |
| Contract object: serviciul de executare a verificarii periodice a instalatiei de utilizare a gazelor naturale | ||||
| DA41274720 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | 71630000-3 | 28.09.2026 | 600 |
| Contract object: servicii de verificare si tarare supape de presiune | ||||
| DA41275385 | GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | 45316100-6 | 28.09.2026 | 7,400 |
| Contract object: instalare sistem iluminat exterior | ||||
| DA41274559 | LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | 90915000-4 | 28.09.2026 | 4,200 |
| Contract object: servicii de inspectare,verificare si curatare sistem de evacuare | ||||
| DA41225697 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | 50711000-2 | 21.09.2026 | 6,500 |
| Contract object: servicii de remediere instalatii electrice | ||||
| DA41225769 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | 50531200-8 | 21.09.2026 | 4,000 |
| Contract object: servicii de verificare/revizie instalatie utilizare gaze naturale | ||||
| DA41181453 | GRADINITA NR50 CUI: 7807076 | 90915000-4 | 15.09.2026 | 4,959 |
| Contract object: servicii de inspectare,verificare si curatare cosuri de fum | ||||
| DA41157258 | GRADINITA ALBINUTA CUI: 4340242 | 51514000-8 | 14.09.2026 | 6,000 |
| Contract object: servicii de montare si punere in functiune masina de spalat vase | ||||
| DA41157301 | GRADINITA ALBINUTA CUI: 4340242 | 90920000-2 | 14.09.2026 | 6,670 |
| Contract object: servicii de verificare,igienizare aparate aer conditionat | ||||
| DA41157366 | GRADINITA ALBINUTA CUI: 4340242 | 45331231-4 | 14.09.2026 | 3,000 |
| Contract object: lucrari de instalare aparate aer conditionat 18000 btu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837372 | SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | 50610000-4 | 21.08.2026 | 2,500 |
| Contract object: servicii de reparare si de intretinere preventiva a centralei de detectie si semnalizare incendiu | ||||
| DAN2837362 | SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | 50610000-4 | 21.08.2026 | 2,500 |
| Contract object: servicii de reparare si de intretinere preventiva a centralei de detectie si semnalizare incendiu | ||||
| DAN2836723 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 50711000-2 | 20.08.2026 | 1,600 |
| Contract object: servicii remediere instalatii electrice | ||||
| DAN2780727 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | 50800000-3 | 16.06.2026 | 1,600 |
| Contract object: servicii de remediere instalatii electrice | ||||
| DAN2743227 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | 34913000-0 | 29.04.2026 | 12,000 |
| Contract object: piese de schimb pentru instalatiile electrice | ||||
| DAN2743224 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | 34913000-0 | 29.04.2026 | 9,500 |
| Contract object: piese de schimb centrala de detectie si avertizare la incendiu | ||||
| DAN2709165 | GRADINITA NR 44 CUI: 20769263 | 42131400-0 | 20.03.2026 | 5,042 |
| Contract object: servicii remediere instalatii electrice si sanitare | ||||
| DAN2709138 | GRADINITA NR 44 CUI: 20769263 | 50711000-2 | 20.03.2026 | 5,042 |
| Contract object: servicii verificare, remediere si inlocuire instalatii electrice | ||||
| DAN2709137 | GRADINITA NR 44 CUI: 20769263 | 45310000-3 | 20.03.2026 | 5,042 |
| Contract object: servicii remediere si inlocuire instalatii electrice- barlogeni-izbiceni | ||||
| DAN2709136 | GRADINITA NR 44 CUI: 20769263 | 45421000-4 | 20.03.2026 | 6,723 |
| Contract object: servicii reparatii si inlocuire tamplarie pvc- barlogeni si izbiceni | ||||
- 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/34927070/api/v1/suppliers/34927070/revenue/api/v1/suppliers/34927070/scores/api/v1/suppliers/34927070/benchmarks/api/v1/red-flags/by-supplier/34927070/api/v1/suppliers/34927070/years/api/v1/suppliers/34927070/cpv/api/v1/suppliers/34927070/clients/api/v1/suppliers/34927070/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders