Total revenue
2.90 Mn.
18 client authorities · paid between 2018 and 2021
Direct purchases
2.75 Mn.
142 purchases
Offline purchases
148,530 RON
8 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
41.9%
Main client: COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU
National median: 30.2%
Ranked 12,291 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 31; the other 19 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | 1,214,419 | — | — | 1,214,419 | 41.9% | 5.7% | 25 | 2018–2021 |
| LICEUL TEORETIC JEAN MONNET CUI: 4754830 | 278,943 | 118,480 | — | 397,423 | 13.7% | 2.9% | 12 | 2018–2020 |
| SCOALA GIMNAZIALA NR 184 CUI: 32287098 | 209,177 | — | — | 209,177 | 7.2% | 1.4% | 16 | 2018–2020 |
| GRADINITA NR 116 CUI: 4192901 | 159,115 | — | — | 159,115 | 5.5% | 1.2% | 9 | 2018–2020 |
| GRADINITA NR52 CUI: 4192693 | 121,717 | 9,700 | — | 131,417 | 4.5% | 0.7% | 17 | 2019–2020 |
| SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | 125,402 | — | — | 125,402 | 4.3% | 1.3% | 14 | 2018–2020 |
| SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 85,527 | — | — | 85,527 | 3.0% | 0.4% | 6 | 2018–2020 |
| GRADINITA NR 251 CUI: 4382582 | 79,488 | — | — | 79,488 | 2.7% | 0.4% | 6 | 2019–2020 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 77,754 | — | — | 77,754 | 2.7% | 0.4% | 4 | 2019–2020 |
| SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 62,613 | — | — | 62,613 | 2.2% | 0.4% | 7 | 2018–2020 |
| SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | 61,897 | — | — | 61,897 | 2.1% | 0.7% | 4 | 2018–2020 |
| SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | 60,318 | — | — | 60,318 | 2.1% | 0.7% | 7 | 2018–2020 |
| SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | 43,400 | 8,350 | — | 51,750 | 1.8% | 0.2% | 7 | 2018–2020 |
| GRADINITA NR 252 CUI: 8209615 | 32,106 | 12,000 | — | 44,106 | 1.5% | 0.5% | 7 | 2018–2020 |
| SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | 40,400 | — | — | 40,400 | 1.4% | 0.3% | 4 | 2019–2020 |
| SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | 39,915 | — | — | 39,915 | 1.4% | 1.0% | 3 | 2019–2020 |
| GRADINITA LUMINITA CUI: 4837870 | 33,613 | — | — | 33,613 | 1.2% | 0.2% | 1 | 2019 |
| GRADINITA NR 135 CUI: 4266618 | 22,500 | — | — | 22,500 | 0.8% | 0.2% | 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 |
|---|---|---|---|---|
| DA28931073 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | 37410000-5 | 05.10.2021 | 4,100 |
| Contract object: porti teren sport | ||||
| DA27185731 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 39113000-7 | 29.12.2020 | 33,554 |
| Contract object: scaun birou/cancelarie | ||||
| DA27173515 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 44482200-4 | 23.12.2020 | 25,042 |
| Contract object: servicii reparatii hidranti interiori exteriori | ||||
| DA26976326 | GRADINITA NR 116 CUI: 4192901 | 45343100-4 | 04.12.2020 | 29,394 |
| Contract object: servicii de ignifugare a lemnului | ||||
| DA26748862 | GRADINITA NR52 CUI: 4192693 | 90920000-2 | 05.11.2020 | 17,500 |
| Contract object: servicii de igienizare a instalatiilor | ||||
| DA26689382 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | 45259300-0 | 28.10.2020 | 6,200 |
| Contract object: servicii de intretinere centrale termice cu consum sub 400kw | ||||
| DA26681094 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | 44482200-4 | 28.10.2020 | 4,202 |
| Contract object: servicii mentenanta hidranti | ||||
| DA26681113 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | 66517300-0 | 28.10.2020 | 5,627 |
| Contract object: servicii in domeniul securitatii sanatatii in munca si situatiilor de urgenta | ||||
| DA26519888 | GRADINITA NR 251 CUI: 4382582 | 45255400-3 | 08.10.2020 | 4,944 |
| Contract object: servicii montaj mobilier numar de referinta: 25 | ||||
| DA26452273 | GRADINITA NR52 CUI: 4192693 | 71630000-3 | 28.09.2020 | 9,400 |
| Contract object: servicii de inspectie si testare tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1383477 | LICEUL TEORETIC JEAN MONNET CUI: 4754830 | 50800000-3 | 17.12.2020 | 22,800 |
| Contract object: servicii reconditionare scena evenimente | ||||
| DAN1312979 | LICEUL TEORETIC JEAN MONNET CUI: 4754830 | 39160000-1 | 16.07.2020 | 23,500 |
| Contract object: servicii reconditionare mobilier scolar | ||||
| DAN1283243 | LICEUL TEORETIC JEAN MONNET CUI: 4754830 | 44482200-4 | 25.05.2020 | 21,200 |
| Contract object: servicii mentenata hidranti interiori/ exteriori | ||||
| DAN1210884 | GRADINITA NR52 CUI: 4192693 | 31532120-1 | 30.12.2019 | 9,700 |
| Contract object: montaj lampi bacteriocide | ||||
| DAN1184284 | LICEUL TEORETIC JEAN MONNET CUI: 4754830 | 44482200-4 | 13.11.2019 | 28,980 |
| Contract object: servicii de verificare si remediere defectiuni hidranti de incendiu | ||||
| DAN1152529 | LICEUL TEORETIC JEAN MONNET CUI: 4754830 | 39160000-1 | 11.09.2019 | 22,000 |
| Contract object: reconditionare mobilier scolar | ||||
| DAN1150257 | GRADINITA NR 252 CUI: 8209615 | 71317000-3 | 04.09.2019 | 12,000 |
| Contract object: servicii in domeniul securitatii sanatatii in munca si situatiilor de urgenta | ||||
| DAN1051642 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | 50334130-5 | 03.01.2019 | 8,350 |
| Contract object: servicii de reparatii boiler centrala termica | ||||
- 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/37094519/api/v1/suppliers/37094519/revenue/api/v1/suppliers/37094519/scores/api/v1/suppliers/37094519/benchmarks/api/v1/red-flags/by-supplier/37094519/api/v1/suppliers/37094519/years/api/v1/suppliers/37094519/cpv/api/v1/suppliers/37094519/clients/api/v1/suppliers/37094519/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders