Total revenue
754,528 RON
106 client authorities · paid between 2020 and 2026
Direct purchases
536,127 RON
479 purchases
Offline purchases
218,401 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
46.1%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 10,056 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 3 largest CPV groups, out of 3; 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 | 130,000 | 217,981 | — | 347,981 | 46.1% | 0.0% | 4 | 2020–2026 |
| DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | 60,135 | — | — | 60,135 | 8.0% | 0.0% | 39 | 2020–2026 |
| SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | 13,390 | — | — | 13,390 | 1.8% | 0.3% | 8 | 2020–2025 |
| GRADINITA NR211 CUI: 4316716 | 12,913 | — | — | 12,913 | 1.7% | 0.2% | 10 | 2020–2026 |
| GRADINITA NR 68 CUI: 35038830 | 11,351 | — | — | 11,351 | 1.5% | 0.2% | 7 | 2023–2026 |
| SCOALA GIMNAZIALA NR86 CUI: 32576452 | 11,319 | — | — | 11,319 | 1.5% | 0.1% | 8 | 2020–2026 |
| GRADINITA NR232 CUI: 4340293 | 10,976 | — | — | 10,976 | 1.5% | 0.3% | 7 | 2023–2025 |
| GRADINITA NR 187 CUI: 4340536 | 9,830 | — | — | 9,830 | 1.3% | 0.1% | 5 | 2023–2026 |
| GRADINITA NR70 CUI: 35021910 | 9,670 | — | — | 9,670 | 1.3% | 0.3% | 7 | 2022–2026 |
| GRADINITA NR255 CUI: 4433899 | 8,917 | — | — | 8,917 | 1.2% | 0.1% | 5 | 2020–2026 |
| GRADINITA NR 24 CUI: 4659447 | 8,542 | — | — | 8,542 | 1.1% | 0.2% | 11 | 2020–2026 |
| LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 | 8,521 | — | — | 8,521 | 1.1% | 0.1% | 8 | 2020–2026 |
| LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 | 8,390 | — | — | 8,390 | 1.1% | 0.4% | 4 | 2024–2026 |
| GRADINITA NR 69 BUCURESTI CUI: 24358252 | 7,780 | — | — | 7,780 | 1.0% | 0.1% | 6 | 2020–2025 |
| SCOALA GIMNAZIALA NR195 CUI: 32579882 | 7,665 | — | — | 7,665 | 1.0% | 0.2% | 9 | 2020–2026 |
| LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | 7,290 | — | — | 7,290 | 1.0% | 0.1% | 10 | 2020–2024 |
| GRADINITA PESTISORUL DE AUR CUI: 4340307 | 7,140 | — | — | 7,140 | 1.0% | 0.2% | 4 | 2023–2026 |
| GRADINITA NR239 CUI: 4420449 | 6,933 | — | — | 6,933 | 0.9% | 0.1% | 10 | 2020–2026 |
| GRADINITA NR196 CUI: 4400948 | 6,930 | — | — | 6,930 | 0.9% | 0.1% | 4 | 2023–2026 |
| COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | 6,921 | — | — | 6,921 | 0.9% | 0.3% | 8 | 2020–2026 |
| LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | 6,620 | — | — | 6,620 | 0.9% | 0.1% | 7 | 2023–2026 |
| GRADINITA FLOARE DE COLT CUI: 4316406 | 6,425 | — | — | 6,425 | 0.9% | 0.1% | 12 | 2020–2026 |
| COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 | 6,097 | — | — | 6,097 | 0.8% | 0.2% | 7 | 2020–2026 |
| GRADINITA NR191 CUI: 3212890 | 5,880 | — | — | 5,880 | 0.8% | 0.1% | 4 | 2023–2026 |
| GRADINITA NR154 CUI: 4829860 | 5,003 | — | — | 5,003 | 0.7% | 0.1% | 6 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41217734 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | 50413200-5 | 21.09.2026 | 570 |
| Contract object: verificare stingatoare incendiu | ||||
| DA41157961 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 | 50413200-5 | 11.09.2026 | 280 |
| Contract object: verificare stingatoare | ||||
| DA41042293 | GRADINITA NR239 CUI: 4420449 | 50413200-5 | 27.08.2026 | 385 |
| Contract object: verificare hidranti | ||||
| DA40914042 | GRADINITA NR211 CUI: 4316716 | 44482200-4 | 04.08.2026 | 600 |
| Contract object: manopera schimbare robineti hiranti (2 buc) | ||||
| DA40925044 | GRADINITA NR 68 CUI: 35038830 | 50413200-5 | 03.08.2026 | 1,680 |
| Contract object: verificare hidranti | ||||
| DA40852337 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 33375708 | 50413200-5 | 21.07.2026 | 585 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA40738376 | SCOALA GIMNAZIALA NR55 CUI: 32580119 | 50413200-5 | 06.07.2026 | 525 |
| Contract object: verificare hidranti | ||||
| DA40742897 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | 50413200-5 | 03.07.2026 | 315 |
| Contract object: verificare hidranti | ||||
| DA40651246 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | 50413200-5 | 19.06.2026 | 672 |
| Contract object: achizitie de servicii de verificare, reparare si incarcare stingatoare | ||||
| DA40531667 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | 50413200-5 | 03.06.2026 | 840 |
| Contract object: verificare hidranti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854879 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 50413200-5 | 15.09.2026 | 189,360 |
| Contract object: servicii de mentenanta a grupurilor de pompare antiincendiu aferente unitatilor de invatamant preuniversitar de stat si cladirilor administrative aflate in administrarea consiliului local al sectorului 3 al municipiului bucuresti | ||||
| DAN2852673 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 50413200-5 | 14.09.2026 | 22,251 |
| Contract object: servicii de verificare si reincarcare a stingatoarelor de incendiu aflate in dotarea parcarii subterane decebal | ||||
| DAN2695449 | SCOALA GIMNAZIALA NR 4 CUI: 24027160 | 50413200-5 | 04.03.2026 | 420 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor gradinita steluta , sos. vergului nr. 14 | ||||
| DAN2516725 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 50413200-5 | 28.07.2025 | 6,370 |
| Contract object: servicii de mentenanta si verificare periodica a stingatoarelor si hidrantilor pt cladirile 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/38693877/api/v1/suppliers/38693877/revenue/api/v1/suppliers/38693877/scores/api/v1/suppliers/38693877/benchmarks/api/v1/red-flags/by-supplier/38693877/api/v1/suppliers/38693877/years/api/v1/suppliers/38693877/cpv/api/v1/suppliers/38693877/clients/api/v1/suppliers/38693877/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders