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CUI: 38862984 SRL BUCUREȘTI BUCURESTI SECTORUL 6

DEVELOPGRAPH SRL

Registered: 14.02.2018 CIOROGARLA, 181A, 62397 https://www.forfuture.ro

Total revenue

385,959 RON

4 client authorities · paid between 2022 and 2026

Direct purchases

370,479 RON

119 purchases

Offline purchases

15,480 RON

1 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

—

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

#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 12 largest CPV groups, out of 13; the other 1 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 PETRE GHELMEZ CUI: 24027259 174,469 —— 174,469 45.2% 1.4% 37 2022–2026
MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 76,473 15,480 — 91,953 23.8% 0.8% 62 2022–2024
GRADINITA NR 138 CUI: 4203717 69,359 —— 69,359 18.0% 0.8% 19 2023–2025
COLEGIUL ECONOMIC VIILOR CUI: 4695466 50,178 —— 50,178 13.0% 0.7% 2 2024

1-4 of 4 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41138538 SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 39831240-0 10.09.2026 6,077
pachet produse curatenie
DA40417343 SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 39831240-0 18.05.2026 5,829
pachet produse curatenie
DA39545331 SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 39831240-0 16.12.2025 724
pachet saci menajari
DA39438799 SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 39831240-0 04.12.2025 7,718
pachet produse curatenie
DA39270354 SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 19640000-4 12.11.2025 7,279
pachet saci menajeri
DA39087372 SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 39831240-0 16.10.2025 3,906
pachet produse curatenie
DA38813873 GRADINITA NR 138 CUI: 4203717 42964000-1 05.09.2025 2,585
pachet birotica
DA38527911 SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 39831240-0 16.07.2025 1,979
pachet saci menajari
DA38432644 GRADINITA NR 138 CUI: 4203717 39831240-0 30.06.2025 2,114
pachet produse curatenie
DA37600145 GRADINITA NR 138 CUI: 4203717 42964000-1 05.03.2025 1,601
pachet birotica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2258540 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 30125100-2 04.09.2024 15,480
achizitie cartuse
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/38862984
  • /api/v1/suppliers/38862984/revenue
  • /api/v1/suppliers/38862984/scores
  • /api/v1/suppliers/38862984/benchmarks
  • /api/v1/red-flags/by-supplier/38862984
  • /api/v1/suppliers/38862984/years
  • /api/v1/suppliers/38862984/cpv
  • /api/v1/suppliers/38862984/clients
  • /api/v1/suppliers/38862984/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API