Total revenue
838,659 RON
18 client authorities · paid between 2018 and 2026
Direct purchases
789,740 RON
72 purchases
Offline purchases
48,919 RON
13 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
28.1%
Main client: COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU
National median: 30.2%
Ranked 22,935 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | 235,410 | — | — | 235,410 | 28.1% | 3.3% | 9 | 2023–2026 |
| SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | 99,900 | — | — | 99,900 | 11.9% | 1.5% | 9 | 2018–2024 |
| SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | 77,825 | 12,227 | — | 90,052 | 10.7% | 1.0% | 10 | 2018–2024 |
| SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | 86,000 | — | — | 86,000 | 10.3% | 0.9% | 7 | 2018–2024 |
| GRADINITA NR 222 CUI: 20745760 | 82,970 | — | — | 82,970 | 9.9% | 0.6% | 15 | 2018–2019 |
| COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | 55,555 | — | — | 55,555 | 6.6% | 0.5% | 2 | 2019–2021 |
| COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244 | 26,500 | — | — | 26,500 | 3.2% | 0.6% | 2 | 2019–2026 |
| SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 19,500 | 5,766 | — | 25,266 | 3.0% | 0.1% | 10 | 2019–2025 |
| COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | 24,000 | — | — | 24,000 | 2.9% | 0.2% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | 21,000 | — | — | 21,000 | 2.5% | 0.6% | 3 | 2019–2020 |
| GRADINITA NR 251 CUI: 4382582 | 10,000 | 8,868 | — | 18,868 | 2.3% | 0.1% | 3 | 2018–2019 |
| LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 | — | 18,034 | — | 18,034 | 2.2% | 0.7% | 1 | 2018 |
| SCOALA GIMNAZIALA NR 162 CUI: 20769352 | 18,000 | — | — | 18,000 | 2.2% | 0.1% | 4 | 2019 |
| GRADINITA NR 248 CUI: 4382507 | 17,500 | — | — | 17,500 | 2.1% | 0.2% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 179 CUI: 20769220 | 10,500 | 874 | — | 11,374 | 1.4% | 0.1% | 4 | 2018–2019 |
| SCOALA GIMNAZIALA NR 184 CUI: 32287098 | — | 3,150 | — | 3,150 | 0.4% | 0.0% | 1 | 2023 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 3,080 | — | — | 3,080 | 0.4% | 0.0% | 1 | 2021 |
| GRADINITA NR168 CUI: 4420503 | 2,000 | — | — | 2,000 | 0.2% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA40779903 | COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244 | 45421000-4 | 08.07.2026 | 22,000 |
| Contract object: reparatii tamplarie (pvc, aluminiu) | ||||
| DA40591204 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | 39515400-9 | 11.06.2026 | 20,160 |
| Contract object: jaluzele plisate | ||||
| DA40591338 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | 45421000-4 | 11.06.2026 | 47,800 |
| Contract object: sistem tamplarie aluminiu cu sticla termopan | ||||
| DA39362297 | GRADINITA NR168 CUI: 4420503 | 45421000-4 | 24.11.2025 | 2,000 |
| Contract object: modificare deschidere tamplarie aluminiu | ||||
| DA36942311 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | 39515400-9 | 18.11.2024 | 16,200 |
| Contract object: jaluzele plisate | ||||
| DA36460069 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | 44115900-8 | 09.09.2024 | 1,425 |
| Contract object: folie protectie solara cu montaj | ||||
| DA36326059 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | 39525500-3 | 23.08.2024 | 8,370 |
| Contract object: plase tantari | ||||
| DA36271406 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | 45421000-4 | 09.08.2024 | 20,000 |
| Contract object: servicii reparatii tamplarie termopan | ||||
| DA36224557 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | 39515400-9 | 02.08.2024 | 9,720 |
| Contract object: jaluzele plisate | ||||
| DA36211939 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | 45421100-5 | 31.07.2024 | 70,000 |
| Contract object: panouri usi acces cladire si panou aluminiu cu sticla termopan | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2533260 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 44514100-7 | 22.08.2025 | 502 |
| Contract object: maner usa | ||||
| DAN2533244 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 44523200-4 | 21.08.2025 | 450 |
| Contract object: reglaje geamuri | ||||
| DAN2533239 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 44520000-1 | 21.08.2025 | 1,200 |
| Contract object: broasca alu cu bila 85*35 mm-diverse obiecte | ||||
| DAN2533236 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 44523100-3 | 21.08.2025 | 680 |
| Contract object: balama superioara pvc | ||||
| DAN2369244 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | 44115700-6 | 24.01.2025 | 10,800 |
| Contract object: servicii de confectionare si montaj rolete exterioare | ||||
| DAN2369243 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | 44316510-6 | 24.01.2025 | 1,427 |
| Contract object: accesorii tamplarie | ||||
| DAN2259846 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 44523200-4 | 05.09.2024 | 2,934 |
| Contract object: maner antipanica , amortizor cu brat si servicii montaj | ||||
| DAN2067992 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | 71550000-8 | 15.12.2023 | 3,150 |
| Contract object: reparatie usi aluminiu si ferestre | ||||
| DAN1137234 | GRADINITA NR 251 CUI: 4382582 | 50850000-8 | 30.07.2019 | 8,868 |
| Contract object: servicii de reparare si de intretinere a<br>mobilierului si lucrari de timplarie | ||||
| DAN1093115 | SCOALA GIMNAZIALA NR 179 CUI: 20769220 | 44523000-2 | 11.04.2019 | 112 |
| Contract object: materiale necesare pentru reparare tamplarie pvc - broasca, maner usa si maner fereastra pvc. | ||||
- 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/38884630/api/v1/suppliers/38884630/revenue/api/v1/suppliers/38884630/scores/api/v1/suppliers/38884630/benchmarks/api/v1/red-flags/by-supplier/38884630/api/v1/red-flags/firme-noi/api/v1/suppliers/38884630/years/api/v1/suppliers/38884630/cpv/api/v1/suppliers/38884630/clients/api/v1/suppliers/38884630/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders