Skip to content

CUI: 36641952 BUCUREȘTI BUCURESTI

ASOCIATIA NATIE PRIN EDUCATIE

Registered: 13.11.2025 NICOLAE IORGA, 5, 10431 https://www.natieprineducatie.ro

Total revenue

44,676 RON

12 client authorities · paid between 2020 and 2026

Direct purchases

36,429 RON

13 purchases

Offline purchases

8,247 RON

4 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

18.8%

Main client: SCOALA GIMNAZIALA NR30

National median: 30.2%

Ranked 32,424 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 4 largest CPV groups, out of 4; 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
SCOALA GIMNAZIALA NR30 CUI: 29120919 8,389 —— 8,389 18.8% 0.1% 3 2026
COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 6,218 —— 6,218 13.9% 0.2% 2 2025–2026
LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 5,587 —— 5,587 12.5% 0.1% 2 2026
COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 — 5,299 — 5,299 11.9% 0.1% 2 2020–2022
LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 4,237 —— 4,237 9.5% 0.1% 1 2025
LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 3,182 —— 3,182 7.1% 0.1% 1 2026
COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4316112 3,182 —— 3,182 7.1% 0.6% 1 2026
LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 2,058 —— 2,058 4.6% 0.0% 1 2026
COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 2,058 —— 2,058 4.6% 0.1% 1 2026
COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 — 1,894 — 1,894 4.2% 0.1% 1 2022
COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408 1,518 —— 1,518 3.4% 0.1% 1 2025
COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 — 1,054 — 1,054 2.4% 0.0% 1 2021

1-12 of 12 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41096104 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4316112 37524100-8 02.09.2026 3,182
elemente de joc first tech challenge biobuzz - teren complet
DA40696900 SCOALA GIMNAZIALA NR30 CUI: 29120919 37524100-8 24.06.2026 3,736
perimetru complet teren de joc first tech challenge
DA40691504 LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 37524100-8 24.06.2026 2,058
elemente de joc first tech challenge biobuzz - teren partial alianta red
DA40689963 SCOALA GIMNAZIALA NR30 CUI: 29120919 37524100-8 23.06.2026 1,471
suprafata de joc first tech challenge 18 bucati - jumatate de teren - 2 buc.
DA40690017 SCOALA GIMNAZIALA NR30 CUI: 29120919 37524100-8 23.06.2026 3,182
elemente de joc first tech challenge biobuzz - teren complet
DA40676769 COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 37524100-8 23.06.2026 3,182
elemente de joc first tech challenge biobuzz - teren complet
DA40666158 COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 37524100-8 23.06.2026 2,058
: 37524100-8 jocuri educative (rev.2)
DA40669569 LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 37524100-8 19.06.2026 1,471
suprafata de joc first tech challenge 18 bucati - jumatate de teren
DA40669658 LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 37524100-8 19.06.2026 4,116
elemente de joc first tech challenge biobuzz - teren partial alianta blue si red
DA40670482 LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 37524100-8 19.06.2026 3,182
elemente de joc first tech challenge biobuzz - teren complet

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1780644 COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 30237000-9 24.10.2022 1,894
piese pentru echipa de robotica
DAN1692051 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 34913000-0 30.05.2022 4,012
piese pentru robot
DAN1563772 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 34913000-0 10.11.2021 1,054
contravaloare piese de schimb
DAN1353613 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 42997300-4 15.10.2020 1,287
piese pentru robot
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/36641952
  • /api/v1/suppliers/36641952/revenue
  • /api/v1/suppliers/36641952/scores
  • /api/v1/suppliers/36641952/benchmarks
  • /api/v1/red-flags/by-supplier/36641952
  • /api/v1/suppliers/36641952/years
  • /api/v1/suppliers/36641952/cpv
  • /api/v1/suppliers/36641952/clients
  • /api/v1/suppliers/36641952/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API