Total revenue
8.09 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
7.23 Mn.
237 purchases
Offline purchases
857,730 RON
7 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
41.1%
Main client: GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65
National median: 30.2%
Ranked 12,802 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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | 3,323,149 | — | — | 3,323,149 | 41.1% | 32.8% | 91 | 2018–2026 |
| COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | 1,092,424 | 811,156 | — | 1,903,580 | 23.5% | 18.9% | 50 | 2019–2026 |
| SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | 512,794 | 38,500 | — | 551,294 | 6.8% | 4.6% | 24 | 2021–2026 |
| LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | 521,858 | — | — | 521,858 | 6.5% | 5.4% | 6 | 2026 |
| SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | 356,787 | 8,074 | — | 364,861 | 4.5% | 4.1% | 23 | 2019–2025 |
| LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | 353,004 | — | — | 353,004 | 4.4% | 4.3% | 7 | 2022–2023 |
| LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | 317,985 | — | — | 317,985 | 3.9% | 4.0% | 10 | 2019–2025 |
| COLEGIUL TEHNIC MIRCEA CEL BATRAN CUI: 8906647 | 208,473 | — | — | 208,473 | 2.6% | 4.3% | 3 | 2019–2020 |
| COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | 170,257 | — | — | 170,257 | 2.1% | 1.2% | 2 | 2022 |
| SCOALA GIMNAZIALA NR 25 CUI: 24027178 | 131,000 | — | — | 131,000 | 1.6% | 1.2% | 9 | 2022–2026 |
| GRADINITA NR 248 CUI: 4382507 | 67,139 | — | — | 67,139 | 0.8% | 0.6% | 8 | 2019–2021 |
| SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 59,690 | — | — | 59,690 | 0.7% | 0.5% | 3 | 2018–2021 |
| SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | 51,305 | — | — | 51,305 | 0.6% | 0.5% | 2 | 2021 |
| SCOALA GIMNAZIALA NR 178 CUI: 20769247 | 47,041 | — | — | 47,041 | 0.6% | 0.4% | 2 | 2021 |
| TEATRUL MIC CUI: 4267036 | 8,674 | — | — | 8,674 | 0.1% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | 6,500 | — | — | 6,500 | 0.1% | 0.1% | 2 | 2019 |
| GRADINITA NR283 CUI: 10839515 | 3,800 | — | — | 3,800 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41230821 | LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | 45400000-1 | 22.09.2026 | 18,949 |
| Contract object: lucrari de finisare a constructiilor | ||||
| DA41012317 | GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | 45453000-7 | 18.08.2026 | 39,077 |
| Contract object: servicii de igienizare si placare pardoseli cu gresie la arhiva | ||||
| DA41012417 | GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | 50711000-2 | 18.08.2026 | 15,935 |
| Contract object: servicii de remediere avarie instalatii electrice | ||||
| DA41012182 | GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | 45400000-1 | 18.08.2026 | 58,339 |
| Contract object: serv de igienizare holuri hipo, vestiar pers, mag de depoz mat, gr sanit hipo si gr sanit cab med | ||||
| DA41002254 | LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | 45453000-7 | 17.08.2026 | 71,046 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA40998007 | GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | 45432210-9 | 14.08.2026 | 64,353 |
| Contract object: servicii de placare cu faianta a grupurilor sanitare hipoacuzici | ||||
| DA40998046 | GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | 39100000-3 | 14.08.2026 | 28,578 |
| Contract object: servicii de executare si montare mobilier la spalatorie si uscatorie | ||||
| DA40997984 | GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | 45421141-4 | 14.08.2026 | 49,220 |
| Contract object: servicii de executare pereti de gips carton spalatorie, uscatorie, grupuri sanitare hipoacuzici | ||||
| DA40997912 | GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | 45432000-4 | 14.08.2026 | 54,521 |
| Contract object: servicii de inlocuire gresie la grupuri sanitare hipoacuzici | ||||
| DA40997708 | GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | 45261310-0 | 14.08.2026 | 16,849 |
| Contract object: servicii de hidroizolatii la peretii din grupurile sanitare hipoacuzici | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844479 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | 45453000-7 | 01.09.2026 | 199,916 |
| Contract object: lucrari de reparatii si igienizare interioara, reparatii si inlocuire a pardoselilor din gresie si reparatii si intretinere a imprejmuirii (gard fata) | ||||
| DAN2409208 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | 45332000-3 | 20.03.2025 | 13,500 |
| Contract object: servicii de mentenanta a instalatiei sanitare (verificare, intretinere si reparare) | ||||
| DAN2391580 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | 45332000-3 | 25.02.2025 | 18,000 |
| Contract object: servicii de<br>mentenanta a instalatiei sanitare | ||||
| DAN2373756 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | 71630000-3 | 30.01.2025 | 7,000 |
| Contract object: servicii de verificare si efectuare masuratori pram si de revizie a instalatiei de paratrasnet | ||||
| DAN2337466 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | 31680000-6 | 16.12.2024 | 8,074 |
| Contract object: accesorii electrice | ||||
| DAN2268320 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | 45453000-7 | 18.09.2024 | 531,555 |
| Contract object: lucrari de reparatii curente pardoseli, placari gresie, zugraveli, igienizari, inlocuire glafuri si usi spatii de invatamant | ||||
| DAN2220505 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | 45453000-7 | 08.07.2024 | 79,685 |
| Contract object: lucrari de reparatii curente exterioare (gard intrare elevi, ghena de gunoi, gard parcare handicap) | ||||
- 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/38963091/api/v1/suppliers/38963091/revenue/api/v1/suppliers/38963091/scores/api/v1/suppliers/38963091/benchmarks/api/v1/red-flags/by-supplier/38963091/api/v1/red-flags/firme-noi/api/v1/suppliers/38963091/years/api/v1/suppliers/38963091/cpv/api/v1/suppliers/38963091/clients/api/v1/suppliers/38963091/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders