Total revenue
8.00 Mn.
29 client authorities · paid between 2019 and 2026
Direct purchases
4.11 Mn.
164 purchases
Offline purchases
784,605 RON
15 purchases
Tenders
3.11 Mn.
2 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
39.5%
Main client: ADMINISTRATIA STRAZILOR
National median: 30.2%
Ranked 13,800 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 2 largest CPV groups, out of 2; 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 STRAZILOR CUI: 4433872 | — | 141,768 | 3,016,068 | 3,157,836 | 39.5% | 0.5% | 2 | 2022–2025 |
| SCOALA GIMNAZIALA NR 161 CUI: 32167296 | 450,015 | — | — | 450,015 | 5.6% | 5.9% | 9 | 2023–2026 |
| CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | 441,285 | — | — | 441,285 | 5.5% | 0.6% | 16 | 2021–2024 |
| TEATRUL ION CREANGA CUI: 4266510 | — | 436,269 | — | 436,269 | 5.5% | 2.6% | 3 | 2021–2023 |
| COLEGIUL TEHNIC CAROL I CUI: 4340315 | 384,572 | — | — | 384,572 | 4.8% | 14.4% | 9 | 2023–2026 |
| SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | 369,438 | — | — | 369,438 | 4.6% | 11.6% | 9 | 2023–2026 |
| COLEGIUL TEHNIC DE POSTA SI TELECOMUNICATII GH AIRINEI CUI: 4283465 | 283,698 | — | — | 283,698 | 3.6% | 6.1% | 9 | 2024–2025 |
| SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | 260,426 | — | — | 260,426 | 3.3% | 10.8% | 21 | 2023–2026 |
| SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 | 218,715 | — | — | 218,715 | 2.7% | 14.2% | 6 | 2023–2026 |
| SCOALA GIMNAZIALA NR163 CUI: 32113024 | 193,825 | — | — | 193,825 | 2.4% | 5.2% | 5 | 2023–2026 |
| SCOALA GIMNAZIALA NR 169 CUI: 32167253 | 187,670 | — | — | 187,670 | 2.4% | 8.6% | 5 | 2024–2026 |
| TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | — | 185,853 | — | 185,853 | 2.3% | 0.2% | 8 | 2026 |
| LICEUL TEHNOLOGIC SF ANTIM IVIREANU CUI: 32115351 | 162,816 | — | — | 162,816 | 2.0% | 5.9% | 6 | 2023–2026 |
| SCOALA GIMNAZIALA NR167 CUI: 32108141 | 146,195 | 3,350 | — | 149,545 | 1.9% | 7.5% | 10 | 2023–2026 |
| SCOALA GIMNAZIALA NR279 CUI: 32114623 | 122,875 | — | — | 122,875 | 1.5% | 2.8% | 9 | 2023–2026 |
| GRADINITA NR274 CUI: 4316260 | 114,177 | — | — | 114,177 | 1.4% | 4.1% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 | 110,589 | — | — | 110,589 | 1.4% | 12.3% | 6 | 2025–2026 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 32113032 | 103,216 | — | — | 103,216 | 1.3% | 16.6% | 4 | 2023–2025 |
| COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | 102,616 | — | — | 102,616 | 1.3% | 3.2% | 7 | 2023–2026 |
| SCOALA GIMNAZIALA NR 153 CUI: 32243849 | 93,424 | — | — | 93,424 | 1.2% | 14.9% | 3 | 2023–2025 |
| ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 90,563 | — | — | 90,563 | 1.1% | 0.1% | 6 | 2022 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | — | 89,908 | 89,908 | 1.1% | 0.0% | 1 | 2019 |
| LICEUL TEORETIC EUGEN LOVINESCU CUI: 6905963 | 78,043 | — | — | 78,043 | 1.0% | 3.0% | 4 | 2023–2026 |
| CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | 40,046 | 17,365 | — | 57,411 | 0.7% | 0.7% | 6 | 2019 |
| SCOALA GIMNAZIALA NR197 CUI: 32167270 | 52,886 | — | — | 52,886 | 0.7% | 2.3% | 5 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41292698 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 | 79713000-5 | 29.09.2026 | 12,852 |
| Contract object: ervicii de paza la scoala speciala constantin paunescu | ||||
| DA41167094 | COLEGIUL TEHNIC CAROL I CUI: 4340315 | 79713000-5 | 11.09.2026 | 135,060 |
| Contract object: achizitie servicii paza_colegiul tehnic carol i | ||||
| DA41081119 | GRADINITA NR 210 CUI: 4340412 | 79713000-5 | 01.09.2026 | 12,029 |
| Contract object: servicii de paza si protectie gradinita 210 | ||||
| DA41015121 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | 79713000-5 | 19.08.2026 | 12,351 |
| Contract object: servicii de paza si protectie scoala gimnaziala nr 167 | ||||
| DA40898985 | SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 | 79713000-5 | 28.07.2026 | 5,544 |
| Contract object: achizitie servicii de paza pentru unitatea de invatamant | ||||
| DA40735105 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | 79713000-5 | 30.06.2026 | 11,070 |
| Contract object: necesar paza de zi teren sport cu acces liber iulie-august | ||||
| DA40735118 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | 79713000-5 | 30.06.2026 | 5,655 |
| Contract object: necesar paza noapte iulie-august | ||||
| DA40679750 | GRADINITA NR 210 CUI: 4340412 | 79713000-5 | 22.06.2026 | 9,308 |
| Contract object: servicii de paza si protectie gradinita 210 | ||||
| DA40653549 | SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | 71700000-5 | 17.06.2026 | 2,240 |
| Contract object: servicii monitorizare si interventie - scoala gimnaziala sfanta treime | ||||
| DA40522268 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | 79713000-5 | 29.05.2026 | 23,427 |
| Contract object: necesar paza teren sport cu acces liber iulie- decembrie. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866016 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 79713000-5 | 28.09.2026 | 27,059 |
| Contract object: servicii de paza august 912 ore | ||||
| DAN2851213 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 79713000-5 | 10.09.2026 | 24,211 |
| Contract object: servicii de paza iule 816 ore | ||||
| DAN2849095 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 79713000-5 | 08.09.2026 | 22,787 |
| Contract object: servicii de paza iunie 768 ore | ||||
| DAN2839152 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | 79713000-5 | 25.08.2026 | 3,350 |
| Contract object: servicii de paza | ||||
| DAN2791369 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 79713000-5 | 29.06.2026 | 24,211 |
| Contract object: servicii de paza luna mai 2026 8160 ore | ||||
| DAN2771984 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 79713000-5 | 04.06.2026 | 22,074 |
| Contract object: servicii de paza fabrica de cultura apriie 2026; 744 ore | ||||
| DAN2763420 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 79713000-5 | 25.05.2026 | 23,499 |
| Contract object: servicii de paza martie 792 ore | ||||
| DAN2720115 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 79713000-5 | 01.04.2026 | 19,938 |
| Contract object: servicii de paza feruarie 2026 ( 672 ore) | ||||
| DAN2706641 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 79713000-5 | 18.03.2026 | 22,074 |
| Contract object: servicii de paza ian 2026 | ||||
| DAN1962889 | TEATRUL ION CREANGA CUI: 4266510 | 79713000-5 | 13.07.2023 | 35,102 |
| Contract object: servicii paza | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158461 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 79713000-5 | 28.11.2025 | 3,016,068 |
| Contract object: acord cadru-servicii de paza, monitorizare si interventie la obiectivele apartinand administratiei strazilor bucuresti | ||||
| CAN1013477 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79713000-5 | 29.03.2019 | 89,908 |
| Contract object: serviciul de paza a garniturilor de tren din statia slobozia veche apartinand sucursalei regionale de transport feroviar de calatori constanta | ||||
- 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/35196350/api/v1/suppliers/35196350/revenue/api/v1/suppliers/35196350/scores/api/v1/suppliers/35196350/benchmarks/api/v1/red-flags/by-supplier/35196350/api/v1/suppliers/35196350/years/api/v1/suppliers/35196350/cpv/api/v1/suppliers/35196350/clients/api/v1/suppliers/35196350/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders