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CUI: 36070341 IAȘI IASI

ASOCIATIA EDUCATION FIRST

Registered: 24.10.2019 Registered office: BARNOVA, 100H Website: http://education-first.ro/

Total revenue

1.17 Mn.

107 client authorities · paid between 2021 and 2026

Direct purchases

1.14 Mn.

131 purchases

Offline purchases

30,798 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

11.0%

Main client: SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI

National median: 30.2%

Ranked 38,875 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 8 largest CPV groups, out of 8; 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

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 TOPLICENI CUI: 28165998 5,400 —— 5,400 0.5% 0.3% 1 2023
LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 5,200 —— 5,200 0.4% 0.1% 1 2023
SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 5,200 —— 5,200 0.4% 0.1% 1 2023
SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 5,200 —— 5,200 0.4% 0.1% 1 2023
SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 5,200 —— 5,200 0.4% 0.3% 1 2023
SCOALA GIMNAZIALA COMUNA STILPU CUI: 28743528 4,500 —— 4,500 0.4% 0.6% 1 2022
SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197 4,000 —— 4,000 0.3% 0.7% 1 2023
SCOALA GIMNAZIALA BALACEANU CUI: 29153185 4,000 —— 4,000 0.3% 0.3% 1 2023
SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 3,900 —— 3,900 0.3% 0.3% 1 2022
SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 3,800 —— 3,800 0.3% 0.4% 2 2023–2026
LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 3,250 —— 3,250 0.3% 0.2% 1 2023
SCOALA GIMNAZIALA HARTOP CUI: 16717444 3,250 —— 3,250 0.3% 0.3% 1 2023
GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 3,250 —— 3,250 0.3% 0.1% 1 2022
LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 2,925 —— 2,925 0.3% 0.2% 1 2023
SCOALA GIMNAZIALA NR1PANTELIMON CUI: 28053161 2,600 —— 2,600 0.2% 0.2% 1 2023
CENTRUL EDUCATIV BUZIAS CUI: 16643452 2,400 —— 2,400 0.2% 0.0% 2 2022–2023
SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 2,400 —— 2,400 0.2% 0.2% 1 2023
SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 2,150 —— 2,150 0.2% 0.1% 3 2026
SCOALA GIMNAZIALA NR 1 SAT LUNCA BANULUI CUI: 28515139 — 2,000 — 2,000 0.2% 0.2% 1 2021
SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 2,000 —— 2,000 0.2% 0.2% 1 2021
SCOALA GIMNAZIALA SAMSON BODNARESCU GALANESTI CUI: 14117656 1,950 —— 1,950 0.2% 0.2% 1 2022
SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 1,900 —— 1,900 0.2% 0.1% 1 2026
SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 1,300 —— 1,300 0.1% 0.3% 1 2023
SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 1,200 —— 1,200 0.1% 0.1% 1 2026
SCOALA GIMNAZIALA INVATATOR VASILE HLIHOR BAIA CUI: 18308551 1,200 —— 1,200 0.1% 0.1% 2 2025

51-75 of 107 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41234068 SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 80000000-4 23.09.2026 950
Contract object: leadership educational si managementul institutional
DA41227471 SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 80000000-4 23.09.2026 950
Contract object: leadership educational si managementul institutional
DA41228080 SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 80000000-4 22.09.2026 950
Contract object: curs leadership educational si managementul institutional
DA41225618 SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 80000000-4 22.09.2026 950
Contract object: leadership educational si managementul institutional
DA41234977 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 80000000-4 22.09.2026 950
Contract object: leadership educational si managementul institutional
DA41227203 SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 80000000-4 22.09.2026 1,900
Contract object: leadership educational si managementul institutional
DA41180901 SCOALA GIMNAZIALA SATU MARE CUI: 14094536 80000000-4 15.09.2026 950
Contract object: curs formare vatamaniuc loredana
DA40964109 SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 80000000-4 11.08.2026 400
Contract object: workshop educatia 360
DA40911337 SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 80530000-8 10.08.2026 150
Contract object: workshop educatia 360 - profesorul in centrul dezvoltarii integrale a elevului.
DA40896690 COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 80530000-8 30.07.2026 300
Contract object: achizitie servicii formare profesionala

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2796449 SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 80310000-0 02.07.2026 26,820
Contract object: pregatire profesionala
DAN1952683 SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 28854402 80530000-8 03.07.2023 378
Contract object: servicii
DAN1864862 SCOALA GIMNAZIALA NR 1 CUI: 28861728 72211000-7 19.02.2023 450
Contract object: servicii de asistenta programe informatice
DAN1839035 SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 48614000-5 11.01.2023 450
Contract object: ghid calculare salarii
DAN1780794 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 79631000-6 24.10.2022 450
Contract object: ghid calculare salarii
DAN1776651 SCOALA GIMNAZIALA NR 1 SAT LUNCA BANULUI CUI: 28515139 80530000-8 17.10.2022 2,000
Contract object: program formare continua managementul clasei de elevi
DAN1737032 SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 80000000-4 10.08.2022 250
Contract object: workshop aplicatii practice privind implementarea modificarilor legislative in unitatile de invatamant
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/36070341
  • /api/v1/suppliers/36070341/revenue
  • /api/v1/suppliers/36070341/scores
  • /api/v1/suppliers/36070341/benchmarks
  • /api/v1/red-flags/by-supplier/36070341
  • /api/v1/suppliers/36070341/years
  • /api/v1/suppliers/36070341/cpv
  • /api/v1/suppliers/36070341/clients
  • /api/v1/suppliers/36070341/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API