Total revenue
247,921 RON
14 client authorities · paid between 2018 and 2026
Direct purchases
241,921 RON
34 purchases
Offline purchases
6,000 RON
2 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
61.7%
Main client: ADMINISTRATIA SCOLILOR SECTOR 6
National median: 30.2%
Ranked 4,632 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 7 largest CPV groups, out of 7; 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 | 153,049 | — | — | 153,049 | 61.7% | 0.1% | 1 | 2024 |
| GRADINITA NR111 CUI: 4340463 | 41,342 | — | — | 41,342 | 16.7% | 1.3% | 5 | 2024–2025 |
| LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | 7,600 | — | — | 7,600 | 3.1% | 0.3% | 3 | 2019–2021 |
| GRADINITA NR 203 CUI: 4316643 | 7,470 | — | — | 7,470 | 3.0% | 0.1% | 3 | 2021 |
| SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460 | 6,200 | — | — | 6,200 | 2.5% | 0.3% | 5 | 2018–2024 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | 6,150 | — | — | 6,150 | 2.5% | 0.0% | 6 | 2018–2025 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 6,000 | — | 6,000 | 2.4% | 0.0% | 2 | 2024–2025 |
| GRADINITA NR 272 CUI: 4267206 | 5,600 | — | — | 5,600 | 2.3% | 0.1% | 1 | 2026 |
| EDILUL CGA SA CUI: 11339178 | 4,735 | — | — | 4,735 | 1.9% | 0.1% | 4 | 2018–2020 |
| GRADINITA NR250 CUI: 4340323 | 3,700 | — | — | 3,700 | 1.5% | 0.1% | 1 | 2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 2,475 | — | — | 2,475 | 1.0% | 0.0% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA NR311 CUI: 32167245 | 1,900 | — | — | 1,900 | 0.8% | 0.0% | 1 | 2024 |
| SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 1,400 | — | — | 1,400 | 0.6% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA PODU DAMBOVITEI CUI: 29382278 | 300 | — | — | 300 | 0.1% | 0.2% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41016850 | GRADINITA NR 272 CUI: 4267206 | 50711000-2 | 19.08.2026 | 5,600 |
| Contract object: servicii executie instalatii electrice gradinita nr. 272 | ||||
| DA39469402 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | 50711000-2 | 09.12.2025 | 600 |
| Contract object: achizitie servicii verificare pram -spitalul de pneumoftiziologie campulung | ||||
| DA39461094 | GRADINITA NR111 CUI: 4340463 | 50711000-2 | 05.12.2025 | 1,290 |
| Contract object: servicii de reparare si intretinere instalatii electrice *cu materiale si accesorii incluse | ||||
| DA38915056 | GRADINITA NR111 CUI: 4340463 | 50711000-2 | 22.09.2025 | 500 |
| Contract object: serviciu de remediere instalatii electrice cu materiale incluse | ||||
| DA38574706 | GRADINITA NR111 CUI: 4340463 | 50711000-2 | 22.07.2025 | 10,450 |
| Contract object: serviciu de remediere instalatii electrice cu materiale incluse | ||||
| DA38320005 | GRADINITA NR111 CUI: 4340463 | 50711000-2 | 12.06.2025 | 23,302 |
| Contract object: serviciu de remediere instalatii electrice cu materiale incluse | ||||
| DA37079708 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | 50711000-2 | 03.12.2024 | 600 |
| Contract object: servicii verificare pram -spitalul de pneumoftiziologie campulung | ||||
| DA36981433 | GRADINITA NR111 CUI: 4340463 | 50711000-2 | 20.11.2024 | 5,800 |
| Contract object: servicii executie instalatii electrice gradinita nr. 111 | ||||
| DA36595133 | GRADINITA NR250 CUI: 4340323 | 50711000-2 | 27.09.2024 | 3,700 |
| Contract object: servicii de reparatii instalatii electrice | ||||
| DA36503346 | SCOALA GIMNAZIALA PODU DAMBOVITEI CUI: 29382278 | 71632000-7 | 12.09.2024 | 300 |
| Contract object: servicii verificare pram | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2416470 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 71314000-2 | 28.03.2025 | 3,000 |
| Contract object: servicii de masuratori si verificari ale continuitatii legaturilor electrice la centura generala de impamantare pentru utilajele si tablourile electrice de la isc - aparat central | ||||
| DAN2105718 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 71314000-2 | 31.01.2024 | 3,000 |
| Contract object: servicii masuratori si verificari pram, ale continuitatii legaturilor electrice la centura generala de impamantare pentru utilatele si tablourile electrice - sediul isc aparat central | ||||
- 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/35196954/api/v1/suppliers/35196954/revenue/api/v1/suppliers/35196954/scores/api/v1/suppliers/35196954/benchmarks/api/v1/red-flags/by-supplier/35196954/api/v1/suppliers/35196954/years/api/v1/suppliers/35196954/cpv/api/v1/suppliers/35196954/clients/api/v1/suppliers/35196954/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders