Total revenue
970,423 RON
44 client authorities · paid between 2023 and 2026
Direct purchases
230,660 RON
77 purchases
Offline purchases
739,763 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
76.2%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 2,005 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | — | 739,413 | — | 739,413 | 76.2% | 0.0% | 6 | 2023–2026 |
| COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 | 22,480 | — | — | 22,480 | 2.3% | 0.8% | 4 | 2025–2026 |
| COLEGIUL NATIONAL MATEI BASARAB CUI: 4340528 | 20,050 | — | — | 20,050 | 2.1% | 0.7% | 1 | 2025 |
| LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 | 12,800 | — | — | 12,800 | 1.3% | 0.6% | 2 | 2025–2026 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 10,260 | — | — | 10,260 | 1.1% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR95 CUI: 32585213 | 10,000 | — | — | 10,000 | 1.0% | 0.3% | 2 | 2025–2026 |
| GRADINITA NR232 CUI: 4340293 | 7,750 | — | — | 7,750 | 0.8% | 0.2% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA CEZAR BOLLIAC CUI: 32575112 | 6,650 | — | — | 6,650 | 0.7% | 0.3% | 4 | 2024–2026 |
| LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 | 6,600 | — | — | 6,600 | 0.7% | 0.1% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 | 6,500 | — | — | 6,500 | 0.7% | 0.2% | 3 | 2025–2026 |
| GRADINITA NR 187 CUI: 4340536 | 6,300 | — | — | 6,300 | 0.7% | 0.1% | 3 | 2025–2026 |
| COLEGIUL TEHNIC MIHAI BRAVU CUI: 4420457 | 6,300 | — | — | 6,300 | 0.7% | 0.2% | 1 | 2026 |
| COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 | 6,290 | — | — | 6,290 | 0.7% | 0.3% | 1 | 2024 |
| SCOALA GIMNAZIALA NR55 CUI: 32580119 | 6,000 | — | — | 6,000 | 0.6% | 0.2% | 1 | 2026 |
| GRADINITA NR 68 CUI: 35038830 | 5,750 | — | — | 5,750 | 0.6% | 0.1% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA NR116 CUI: 32577261 | 5,500 | — | — | 5,500 | 0.6% | 0.3% | 3 | 2025–2026 |
| GRADINITA NR239 CUI: 4420449 | 5,400 | — | — | 5,400 | 0.6% | 0.1% | 3 | 2025–2026 |
| GRADINITA NR255 CUI: 4433899 | 4,350 | — | — | 4,350 | 0.5% | 0.1% | 2 | 2025–2026 |
| LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 | 4,300 | — | — | 4,300 | 0.4% | 0.2% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NR82 CUI: 32574699 | 4,200 | — | — | 4,200 | 0.4% | 0.2% | 1 | 2026 |
| GRADINITA NR240 CUI: 4400930 | 4,000 | — | — | 4,000 | 0.4% | 0.1% | 1 | 2026 |
| GRADINITA NR70 CUI: 35021910 | 4,000 | — | — | 4,000 | 0.4% | 0.1% | 1 | 2026 |
| GRADINITA NR154 CUI: 4829860 | 4,000 | — | — | 4,000 | 0.4% | 0.1% | 2 | 2025–2026 |
| GRADINITA BRANDUSA CUI: 4695440 | 3,900 | — | — | 3,900 | 0.4% | 0.1% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA NR 22 CUI: 32579939 | 3,800 | — | — | 3,800 | 0.4% | 0.1% | 2 | 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 |
|---|---|---|---|---|
| DA41106545 | GRADINITA CU PROGRAM PRELUNGIT NR 69 CUI: 52351314 | 50531200-8 | 04.09.2026 | 2,400 |
| Contract object: servicii de mentenanta instalatii de gaze naturale (iugn) si prestari servicii | ||||
| DA41080051 | SCOALA GIMNAZIALA NR78 CUI: 32579700 | 50531200-8 | 01.09.2026 | 2,000 |
| Contract object: servicii de intretinere a aparatelor cu gaz | ||||
| DA41021715 | GRADINITA NR255 CUI: 4433899 | 50531200-8 | 25.08.2026 | 750 |
| Contract object: servicii de mentenanta instalatii de gaze naturale (iugn) si prestari servicii | ||||
| DA40954754 | LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 | 38543000-3 | 06.08.2026 | 3,600 |
| Contract object: servicii de mentenanta instalatii de gaze naturale (iugn) si prestari servicii | ||||
| DA40750718 | SCOALA GIMNAZIALA NR84 CUI: 32580712 | 50531200-8 | 02.07.2026 | 1,800 |
| Contract object: servicii de mentenanta instalatii de gaze naturale (iugn) si prestari servicii | ||||
| DA40750751 | SCOALA GIMNAZIALA NR84 CUI: 32580712 | 50531200-8 | 02.07.2026 | 1,600 |
| Contract object: verificare instalatie de utilizare gaze naturale | ||||
| DA40732442 | GRADINITA NR231 CUI: 4400972 | 50531200-8 | 30.06.2026 | 3,600 |
| Contract object: servicii de mentenanta instalatii de gaze naturale | ||||
| DA40628279 | COLEGIUL TEHNIC MIHAI BRAVU CUI: 4420457 | 50531200-8 | 15.06.2026 | 6,300 |
| Contract object: servicii de mentenanta instalatii de gaze naturale | ||||
| DA40578346 | SCOALA GIMNAZIALA NR82 CUI: 32574699 | 50531200-8 | 10.06.2026 | 4,200 |
| Contract object: servicii de mentenanta instalatii de gaze naturale (iugn) si prestari servicii | ||||
| DA40499675 | SCOALA GIMNAZIALA CEZAR BOLLIAC CUI: 32575112 | 38543000-3 | 29.05.2026 | 1,750 |
| Contract object: servicii de mentenanta instalatii de gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852702 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 50531200-8 | 14.09.2026 | 65,990 |
| Contract object: servicii de verificare, intretinere, proiectare si reparare a instalatiilor de utilizare a gazelor naturale la cladirile administrative aflate in administrarea consiliului local sector 3 al municipiului bucuresti | ||||
| DAN2809006 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45259300-0 | 15.07.2026 | 199,535 |
| Contract object: servicii de intretinere, reparatii, avizare si autorizare a centralelor termice, montate in unitatile de invatamant preuniversitar de stat si cladirile administartive aflate in administrarea consiliului local al sectorului 3 al municipiului bucuresti | ||||
| DAN2780110 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45259300-0 | 15.06.2026 | 177,510 |
| Contract object: servicii de intretinere, reparatii, avizare si autorizarea centralelor termice, montate in unitatile de invatamant preuniversitar de stat si cladirile admninistrative aflate in administrarea consiliului local al sectorului 3 al municipiului bucuresti | ||||
| DAN2760202 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 50531200-8 | 20.05.2026 | 98,215 |
| Contract object: servicii de verificare, intretinere, proiectare si reparare a instalatiilor de utilizare a gazelor naturale la cladirile administrative aflate in administrarea consiliului local sector 3 al municipiului bucuresti | ||||
| DAN2663227 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 71631000-0 | 21.01.2026 | 350 |
| Contract object: depl/constat cent. termica | ||||
| DAN2414607 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 50531200-8 | 27.03.2025 | 72,113 |
| Contract object: servicii de proiectare si intretinere pentru instalatiile de utilizare a gazelor naturale la cladirile aflate in administrarea cls3 | ||||
| DAN2113092 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 50800000-3 | 13.02.2024 | 126,050 |
| Contract object: servicii de verificare si revizie tehnica periodica pentru instalatii de utilizare a gazelor naturale la cladirile administrative aflate in administrarea cls3 | ||||
- 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/36655338/api/v1/suppliers/36655338/revenue/api/v1/suppliers/36655338/scores/api/v1/suppliers/36655338/benchmarks/api/v1/red-flags/by-supplier/36655338/api/v1/suppliers/36655338/years/api/v1/suppliers/36655338/cpv/api/v1/suppliers/36655338/clients/api/v1/suppliers/36655338/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders