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CUI: 39707695 BUCUREȘTI BUCURESTI

ASOCIATIA PROACTA EDU

Registered: 22.09.2023 TRESTIANA, 1A

Total revenue

1.03 Mn.

357 client authorities · paid between 2019 and 2025

Direct purchases

968,175 RON

412 purchases

Offline purchases

63,350 RON

2 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

7.9%

Main client: SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR

National median: 30.2%

Ranked 40,502 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 5 largest CPV groups, out of 5; 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
SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 81,200 —— 81,200 7.9% 3.5% 1 2024
SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 81,200 —— 81,200 7.9% 3.3% 1 2024
LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 — 63,000 — 63,000 6.1% 4.1% 1 2024
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 36,000 —— 36,000 3.5% 2.2% 2 2021
SCOALA GIMNAZIALA NR197 CUI: 32167270 18,900 —— 18,900 1.8% 0.8% 3 2022
COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 17,550 —— 17,550 1.7% 0.4% 2 2021
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 17,500 —— 17,500 1.7% 0.6% 1 2021
SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 15,750 —— 15,750 1.5% 0.4% 1 2021
SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 14,000 —— 14,000 1.4% 0.5% 1 2023
LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 13,500 —— 13,500 1.3% 0.2% 1 2021
SCOALA GIMNAZIALA NR 178 CUI: 20769247 12,500 —— 12,500 1.2% 0.1% 1 2021
COLEGIUL NATIONAL MATEI BASARAB CUI: 4340528 12,500 —— 12,500 1.2% 0.4% 1 2021
LICEUL TEHNOLOGIC FELDRU CUI: 13615199 12,300 —— 12,300 1.2% 0.5% 2 2022
LICEUL TEHNOLOGIC MARSA CUI: 4603454 12,000 —— 12,000 1.2% 0.5% 1 2023
SCOALA GIMNAZIALA CEZAR BOLLIAC CUI: 32575112 11,900 —— 11,900 1.2% 0.6% 1 2021
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 11,500 —— 11,500 1.1% 1.2% 1 2021
COLEGIUL NATIONAL SFSAVA CUI: 4433880 11,100 —— 11,100 1.1% 0.1% 1 2022
SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 11,000 —— 11,000 1.1% 0.4% 1 2021
COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 11,000 —— 11,000 1.1% 0.7% 1 2021
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 10,500 —— 10,500 1.0% 1.0% 1 2021
SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 10,320 —— 10,320 1.0% 0.3% 2 2021–2024
COLEGIUL NATIONAL ION NECULCE CUI: 4382450 10,150 —— 10,150 1.0% 0.1% 1 2022
COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 10,000 —— 10,000 1.0% 0.1% 1 2021
SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 9,900 —— 9,900 1.0% 0.4% 1 2022
SCOALA GIMNAZIALA NR 13 CUI: 20769328 9,800 —— 9,800 1.0% 0.2% 1 2022

1-25 of 357 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
DA38482150 SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 80000000-4 07.07.2025 295
achizitie program formare profesionala sah
DA38107930 SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 80000000-4 14.05.2025 2,332
workshop profesor si parinte astazi
DA36991078 SCOALA GIMNAZIALA VAMA CUI: 17363450 80000000-4 22.11.2024 295
pro sah edu
DA36931479 SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 85121270-6 14.11.2024 81,200
servicii consiliere elevi - familie - scoala
DA36809995 SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 80000000-4 29.10.2024 1,120
pro sah edu
DA36774803 SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 85121270-6 23.10.2024 81,200
servicii consiliere elevi - familie - scoala
DA36771390 SCOALA GIMNAZIALA RADU SELEJAN SIBIU CUI: 17739556 80000000-4 23.10.2024 1,180
pro sah edu
DA35942883 SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 80000000-4 13.06.2024 320
servicii de invatamant si formare profesionala (rev.2)
DA35908846 SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 80000000-4 07.06.2024 2,400
profesor si parinte azi
DA35253274 SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 80000000-4 15.03.2024 320
pro sah edu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2266230 LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 79998000-6 16.09.2024 63,000
servicii consiliere
DAN1737893 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 80532000-2 11.08.2022 350
pregatire profesionala
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/39707695
  • /api/v1/suppliers/39707695/revenue
  • /api/v1/suppliers/39707695/scores
  • /api/v1/suppliers/39707695/benchmarks
  • /api/v1/red-flags/by-supplier/39707695
  • /api/v1/suppliers/39707695/years
  • /api/v1/suppliers/39707695/cpv
  • /api/v1/suppliers/39707695/clients
  • /api/v1/suppliers/39707695/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API