Total revenue
1.75 Mn.
15 client authorities · paid between 2018 and 2025
Direct purchases
1.66 Mn.
44 purchases
Offline purchases
91,164 RON
12 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
34.0%
Main client: SCOALA GIMNAZIALA NR 7
National median: 30.2%
Ranked 17,677 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 12 largest CPV groups, out of 13; the other 1 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 NR 7 CUI: 20769301 | 595,450 | — | — | 595,450 | 34.0% | 3.9% | 11 | 2019–2021 |
| SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | 308,808 | — | — | 308,808 | 17.6% | 8.1% | 9 | 2019–2021 |
| ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 218,161 | — | — | 218,161 | 12.5% | 0.2% | 4 | 2024 |
| SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 204,600 | — | — | 204,600 | 11.7% | 0.0% | 2 | 2019–2024 |
| SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | 123,960 | — | — | 123,960 | 7.1% | 1.3% | 4 | 2018–2022 |
| SCOALA GIMNAZIALA NR 13 CUI: 20769328 | 116,400 | — | — | 116,400 | 6.6% | 1.9% | 2 | 2018–2021 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 2,624 | 69,351 | — | 71,975 | 4.1% | 0.0% | 11 | 2019–2023 |
| CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | 19,415 | 21,813 | — | 41,228 | 2.4% | 0.1% | 3 | 2022 |
| GRADINITA NR 203 CUI: 4316643 | 31,875 | — | — | 31,875 | 1.8% | 0.4% | 3 | 2019–2021 |
| MUNICIPIUL URZICENI CUI: 4364942 | 16,528 | — | — | 16,528 | 0.9% | 0.0% | 2 | 2025 |
| COMUNA GRINDU CUI: 4231857 | 6,359 | — | — | 6,359 | 0.4% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 32 CUI: 24027194 | 5,258 | — | — | 5,258 | 0.3% | 0.1% | 1 | 2022 |
| LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | 5,000 | — | — | 5,000 | 0.3% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA NR150 CUI: 4736060 | 4,050 | — | — | 4,050 | 0.2% | 0.1% | 1 | 2023 |
| COMUNA BARCANESTI CUI: 4365271 | 2,280 | — | — | 2,280 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA39369142 | MUNICIPIUL URZICENI CUI: 4364942 | 71520000-9 | 26.11.2025 | 8,264 |
| Contract object: sevicii de dirigentie pentru instalatii electrice | ||||
| DA39235371 | MUNICIPIUL URZICENI CUI: 4364942 | 71520000-9 | 07.11.2025 | 8,264 |
| Contract object: sevicii de dirigentie pentru instalatii electrice | ||||
| DA36783524 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 71520000-9 | 25.10.2024 | 75,000 |
| Contract object: asistenta, diriginte de santier | ||||
| DA35697981 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 71356200-0 | 16.05.2024 | 3,561 |
| Contract object: suplimentare contract- 1 buc unitate de invatamant | ||||
| DA35325363 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 71319000-7 | 22.03.2024 | 40,870 |
| Contract object: referat de necesitate- actualizare expertiza tehnica scoala gimnaziala nr.167 | ||||
| DA35325543 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 71319000-7 | 22.03.2024 | 41,980 |
| Contract object: referat de necesitate- intocmire expertiza tehnica gradinita colt de rai | ||||
| DA35052277 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 71356200-0 | 16.02.2024 | 131,750 |
| Contract object: referat de necesitate servicii rsvti unitati de invatamant | ||||
| DA35051921 | COMUNA GRINDU CUI: 4231857 | 71520000-9 | 15.02.2024 | 6,359 |
| Contract object: servicii de dirigentie santier constructii civile si instalatii spatii publice | ||||
| DA33007363 | SCOALA GIMNAZIALA NR150 CUI: 4736060 | 71356200-0 | 10.04.2023 | 4,050 |
| Contract object: serviciu rsvti | ||||
| DA31668319 | SCOALA GIMNAZIALA NR 32 CUI: 24027194 | 45300000-0 | 19.10.2022 | 5,258 |
| Contract object: reparatii curgere scoala 32 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1950351 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 71314000-2 | 29.06.2023 | 3,193 |
| Contract object: servicii de masuratori si verificari ale continuitatii legaturilor electrice la centura generala de impamantare pentru utilajele si tablourile electrice (te) de la sediul isc ap central | ||||
| DAN1781792 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | 50700000-2 | 25.10.2022 | 16,353 |
| Contract object: reparatii instalatii | ||||
| DAN1763224 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | 45300000-0 | 30.09.2022 | 5,460 |
| Contract object: lucrari de reparatii instatlatii sanitare | ||||
| DAN1617183 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 71314000-2 | 20.01.2022 | 3,193 |
| Contract object: servicii de masuratori si verificari ale continuitatii legaturilor electrice la centura generala de impamantare pentru utilajele si tablourile electrice (te) de la sediul isc | ||||
| DAN1520184 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50000000-5 | 24.08.2021 | 1,859 |
| Contract object: servicii de reparatie a sistemului de pompare montat la subsolul cladirii de la sediul isc | ||||
| DAN1506685 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 31681300-6 | 26.07.2021 | 12,385 |
| Contract object: achizitie si montare doua circuite electrice pentru camera serverelor din cadrul isc-aparatul central | ||||
| DAN1409802 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50000000-5 | 25.01.2021 | 3,150 |
| Contract object: achizitie servicii de masuratori si verificari ale continuitatii legaturilor electrice la centura generala de impamantare pentru echipamentele si tablourile electrice (te) montate la sediul isc | ||||
| DAN1383024 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50800000-3 | 17.12.2020 | 7,947 |
| Contract object: revizie si igienizare rezervoare apa menajera montate la sediul isc din str. c.f. robescu nr. 23, bucuresti | ||||
| DAN1335732 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50000000-5 | 14.09.2020 | 17,227 |
| Contract object: servicii de verificare, revizuire si reparare a instalatiilor electrice din tablourile electrice montate la et. 1,3,5 si 9 ale sediului isc | ||||
| DAN1255182 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50000000-5 | 31.03.2020 | 2,162 |
| Contract object: servicii de reparare a instalatiilor de iluminat electric | ||||
- 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/36596320/api/v1/suppliers/36596320/revenue/api/v1/suppliers/36596320/scores/api/v1/suppliers/36596320/benchmarks/api/v1/red-flags/by-supplier/36596320/api/v1/suppliers/36596320/years/api/v1/suppliers/36596320/cpv/api/v1/suppliers/36596320/clients/api/v1/suppliers/36596320/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders