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CUI: 38206670 ILFOV BRAGADIRU

ASOCIATIA PROFESIONALA COGNITA

Registered: 12.04.2019 Registered office: MARACINENI, 14C, 77025 Website: https://www.emfil.ro

Total revenue

125,325 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

113,125 RON

49 purchases

Offline purchases

12,200 RON

6 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

42.5%

Main client: SCOALA GIMNAZIALA GREBANU

National median: 30.2%

Ranked 11,951 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

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 GREBANU CUI: 29006451 53,275 —— 53,275 42.5% 2.0% 19 2023–2026
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 21,250 —— 21,250 17.0% 0.9% 6 2019
SCOALA GIMNAZIALA COMUNA SURANI CUI: 29012321 — 7,400 — 7,400 5.9% 1.5% 3 2023–2024
LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 7,400 —— 7,400 5.9% 0.2% 5 2019–2022
GRADINITA NR255 CUI: 4433899 5,400 —— 5,400 4.3% 0.1% 1 2019
SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 5,000 —— 5,000 4.0% 0.5% 1 2018
LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 4,850 —— 4,850 3.9% 0.3% 3 2019
SCOALA GIMNAZIALA INV ATHANASIE JAN STOICESCU COMUNA ARICESTII ZELETIN CUI: 29049754 — 4,800 — 4,800 3.8% 1.0% 3 2023
SCOALA GIMNAZIALA CORNESTI CUI: 29144195 4,000 —— 4,000 3.2% 0.5% 1 2023
SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 3,200 —— 3,200 2.6% 0.3% 1 2023
SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 3,200 —— 3,200 2.6% 0.2% 3 2022
SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 1,200 —— 1,200 1.0% 0.1% 1 2023
COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 1,200 —— 1,200 1.0% 0.0% 1 2020
SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 750 —— 750 0.6% 0.1% 1 2019
SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 650 —— 650 0.5% 0.0% 2 2019–2022
COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 600 —— 600 0.5% 0.0% 1 2021
LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 600 —— 600 0.5% 0.0% 1 2019
SCOALA GIMNAZIALA NR1 CUI: 23772786 300 —— 300 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA PIETRARI CUI: 29143491 250 —— 250 0.2% 0.1% 1 2019

1-19 of 19 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40522606 SCOALA GIMNAZIALA GREBANU CUI: 29006451 79998000-6 30.05.2026 5,040
Contract object: program instruire cadre didactice si activitate practica
DA40522607 SCOALA GIMNAZIALA GREBANU CUI: 29006451 80530000-8 30.05.2026 1,195
Contract object: program educatie parentala
DA40522608 SCOALA GIMNAZIALA GREBANU CUI: 29006451 80530000-8 30.05.2026 4,320
Contract object: program de instruire pentru cadre didactice.
DA40522609 SCOALA GIMNAZIALA GREBANU CUI: 29006451 80530000-8 30.05.2026 4,320
Contract object: program de instruire pentru cadre didactice.
DA40522610 SCOALA GIMNAZIALA GREBANU CUI: 29006451 80530000-8 30.05.2026 2,000
Contract object: program coaching elevi
DA38388738 SCOALA GIMNAZIALA GREBANU CUI: 29006451 80530000-8 23.06.2025 1,600
Contract object: program de instruire pentru cadre didactice.
DA38388774 SCOALA GIMNAZIALA GREBANU CUI: 29006451 80530000-8 23.06.2025 3,200
Contract object: program coaching elevi
DA38388810 SCOALA GIMNAZIALA GREBANU CUI: 29006451 80530000-8 23.06.2025 2,000
Contract object: program educatie parentala
DA37454346 SCOALA GIMNAZIALA GREBANU CUI: 29006451 80530000-8 10.02.2025 2,000
Contract object: program educatie parentala
DA37454267 SCOALA GIMNAZIALA GREBANU CUI: 29006451 80530000-8 10.02.2025 1,600
Contract object: program de instruire pentru cadre didactice.

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2472386 SCOALA GIMNAZIALA INV ATHANASIE JAN STOICESCU COMUNA ARICESTII ZELETIN CUI: 29049754 80000000-4 06.06.2025 1,600
Contract object: program coaching si mentorat pentru cadre didactice
DAN2472376 SCOALA GIMNAZIALA INV ATHANASIE JAN STOICESCU COMUNA ARICESTII ZELETIN CUI: 29049754 80000000-4 06.06.2025 1,600
Contract object: program mentorat parinti
DAN2472361 SCOALA GIMNAZIALA INV ATHANASIE JAN STOICESCU COMUNA ARICESTII ZELETIN CUI: 29049754 80000000-4 06.06.2025 1,600
Contract object: pachet elevi
DAN2406222 SCOALA GIMNAZIALA COMUNA SURANI CUI: 29012321 80000000-4 17.03.2025 2,400
Contract object: program mentorat si sprijin colegial intre elevi
DAN2406213 SCOALA GIMNAZIALA COMUNA SURANI CUI: 29012321 80000000-4 17.03.2025 1,600
Contract object: program mentorat parinti
DAN2406197 SCOALA GIMNAZIALA COMUNA SURANI CUI: 29012321 80000000-4 17.03.2025 3,400
Contract object: taxa participare conferinta-activitati de formare autorizate si indrumare pentru cadre didactice si personal auxiliar din unitatea de invatamant
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/38206670
  • /api/v1/suppliers/38206670/revenue
  • /api/v1/suppliers/38206670/scores
  • /api/v1/suppliers/38206670/benchmarks
  • /api/v1/red-flags/by-supplier/38206670
  • /api/v1/suppliers/38206670/years
  • /api/v1/suppliers/38206670/cpv
  • /api/v1/suppliers/38206670/clients
  • /api/v1/suppliers/38206670/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API