Total revenue
3.74 Mn.
4 client authorities · paid between 2018 and 2026
Direct purchases
3.20 Mn.
52 purchases
Offline purchases
384,248 RON
31 purchases
Tenders
157,500 RON
1 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 17; the other 5 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 URUGUAY CUI: 20745779 | 2,081,964 | 318,711 | — | 2,400,675 | 64.2% | 17.5% | 57 | 2022–2025 |
| COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | 667,703 | — | 157,500 | 825,203 | 22.1% | 5.8% | 11 | 2018–2021 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 450,163 | 60,000 | — | 510,163 | 13.6% | 2.7% | 14 | 2025–2026 |
| COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | — | 5,537 | — | 5,537 | 0.2% | 0.0% | 2 | 2025 |
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 |
|---|---|---|---|---|
| DA40883142 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 50850000-8 | 24.07.2026 | 16,512 |
| Contract object: servicii reconditionare mobilier | ||||
| DA40883199 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 45453000-7 | 24.07.2026 | 57,851 |
| Contract object: -lucrari de reparatii si igienizare | ||||
| DA40283354 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 55300000-3 | 29.04.2026 | 60,800 |
| Contract object: servire masa prescolari 2 persoane in perioada mai, iunie, iulie, august | ||||
| DA40283188 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 90910000-9 | 29.04.2026 | 119,200 |
| Contract object: servicii de curatenie zilnica pentru 4 persoane in perioada mai, iunie, iulie, august 2026 | ||||
| DA40283202 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 98300000-6 | 29.04.2026 | 30,400 |
| Contract object: servicii de ingrijire copii la gradinita popa tatu pentru 2 persoane in perioada mai, iunie 2026 | ||||
| DA40283218 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 98300000-6 | 29.04.2026 | 30,400 |
| Contract object: servicii de ingrijire spatii exterioare, terenuri, curtile scolii, gradin. 2 pers x iulie, august | ||||
| DA40116185 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 79620000-6 | 31.03.2026 | 7,500 |
| Contract object: servicii de asigurare personal pentru ingrijire copii la gradinita popa tatu - aprilie | ||||
| DA39923368 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 79620000-6 | 02.03.2026 | 7,500 |
| Contract object: servicii de asigurare personal pentru ingrijire copii la gradinita popa tatu - luna martie | ||||
| DA39401621 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 55300000-3 | 28.11.2025 | 22,500 |
| Contract object: servicii servire masa prescolari - 2 persoane | ||||
| DA39401607 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 90910000-9 | 28.11.2025 | 37,500 |
| Contract object: servicii de curatenie zilnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2597950 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 55300000-3 | 06.11.2025 | 22,500 |
| Contract object: srvicii servire masa prescolari | ||||
| DAN2597941 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 90910000-9 | 06.11.2025 | 37,500 |
| Contract object: servicii curatenie luna septembrie | ||||
| DAN2582230 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 90470000-2 | 20.10.2025 | 2,975 |
| Contract object: servicii vidanjare canalizare | ||||
| DAN2581618 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 50514200-3 | 20.10.2025 | 2,562 |
| Contract object: servicii reparatii tevi instalatie filtrare apa bazin | ||||
| DAN1940606 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | 55524000-9 | 16.06.2023 | 14,700 |
| Contract object: servicii de distribuire mancare luna mai 2023 | ||||
| DAN1940601 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | 90910000-9 | 16.06.2023 | 4,900 |
| Contract object: servicii de curatenie exterioara si intretinere terenuri de sport | ||||
| DAN1940599 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | 90910000-9 | 16.06.2023 | 14,700 |
| Contract object: servicii curatenie interioara luna mai 2023 | ||||
| DAN1881387 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | 90910000-9 | 20.03.2023 | 14,700 |
| Contract object: servicii de curatenie - trei persoane/septembrie 2022 | ||||
| DAN1881216 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | 90910000-9 | 17.03.2023 | 9,800 |
| Contract object: servicii de curatenie - doua persoane/februarie 2023 | ||||
| DAN1881215 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | 90910000-9 | 17.03.2023 | 9,800 |
| Contract object: servicii de curatenie - doua persoane/februarie 2023 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1002300 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | 90910000-9 | 05.08.2018 | 157,500 |
| Contract object: servicii de curatenie | ||||
- 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/38154554/api/v1/suppliers/38154554/revenue/api/v1/suppliers/38154554/scores/api/v1/suppliers/38154554/benchmarks/api/v1/red-flags/by-supplier/38154554/api/v1/suppliers/38154554/years/api/v1/suppliers/38154554/cpv/api/v1/suppliers/38154554/clients/api/v1/suppliers/38154554/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders