Total revenue
2.62 Mn.
23 client authorities · paid between 2019 and 2026
Direct purchases
2.19 Mn.
110 purchases
Offline purchases
122,660 RON
8 purchases
Tenders
308,462 RON
1 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
12.4%
Main client: SCOALA GIMNAZIALA NR 117
National median: 30.2%
Ranked 37,902 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 2 largest CPV groups, out of 2; 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 NR 117 CUI: 32243784 | 295,925 | 28,225 | — | 324,150 | 12.4% | 8.1% | 8 | 2023–2025 |
| UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 9,849 | — | 308,462 | 318,311 | 12.2% | 0.3% | 3 | 2024 |
| SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | 245,572 | 45,053 | — | 290,625 | 11.1% | 5.0% | 6 | 2023–2025 |
| SCOALA GIMNAZIALA NR311 CUI: 32167245 | 233,788 | — | — | 233,788 | 8.9% | 2.1% | 14 | 2023–2025 |
| ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 229,156 | — | — | 229,156 | 8.8% | 0.2% | 4 | 2022–2023 |
| SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | 173,720 | 27,030 | — | 200,750 | 7.7% | 5.9% | 10 | 2023–2025 |
| COLEGIUL TEHNIC DE POSTA SI TELECOMUNICATII GH AIRINEI CUI: 4283465 | 167,000 | — | — | 167,000 | 6.4% | 3.6% | 3 | 2023–2024 |
| GRADINITA NR246 CUI: 8808649 | 145,865 | — | — | 145,865 | 5.6% | 2.6% | 10 | 2023–2026 |
| GRADINITA NR273 CUI: 4364322 | 109,130 | — | — | 109,130 | 4.2% | 2.7% | 6 | 2023–2025 |
| GRADINITA ZANA FLORILOR CUI: 4316023 | 95,847 | — | — | 95,847 | 3.7% | 2.1% | 8 | 2023–2025 |
| SCOALA GIMNAZIALA NR 206 CUI: 32167369 | 73,584 | 1,344 | — | 74,928 | 2.9% | 2.3% | 7 | 2023–2026 |
| SCOALA GIMNAZIALA NR 142 CUI: 32114127 | 64,701 | — | — | 64,701 | 2.5% | 2.7% | 4 | 2023–2025 |
| GRADINITA PRICHINDEL CUI: 4283708 | 64,090 | — | — | 64,090 | 2.5% | 1.3% | 2 | 2024–2025 |
| GRADINITA NR 217 CUI: 4283678 | 51,805 | — | — | 51,805 | 2.0% | 1.1% | 5 | 2023–2025 |
| GRADINITA NR 170 CUI: 32114640 | 48,640 | — | — | 48,640 | 1.9% | 1.7% | 5 | 2023–2026 |
| GRADINITA NR 40 CUI: 4340390 | 46,023 | — | — | 46,023 | 1.8% | 1.0% | 5 | 2023–2025 |
| COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | 22,646 | 21,008 | — | 43,654 | 1.7% | 1.6% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA NR197 CUI: 32167270 | 41,376 | — | — | 41,376 | 1.6% | 1.8% | 3 | 2023–2024 |
| COLEGIUL TEHNIC CAROL I CUI: 4340315 | 20,348 | — | — | 20,348 | 0.8% | 0.8% | 1 | 2025 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | 19,057 | — | — | 19,057 | 0.7% | 0.0% | 8 | 2022–2025 |
| GRADINITA NR 208 CUI: 4364314 | 16,002 | — | — | 16,002 | 0.6% | 0.4% | 2 | 2025–2026 |
| FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | 9,750 | — | — | 9,750 | 0.4% | 0.1% | 1 | 2019 |
| GRADINITA NR 230 CUI: 4340374 | 5,197 | — | — | 5,197 | 0.2% | 0.2% | 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 |
|---|---|---|---|---|
| DA40295775 | SCOALA GIMNAZIALA NR 206 CUI: 32167369 | 79713000-5 | 30.04.2026 | 3,696 |
| Contract object: servicii de paza si protectie | ||||
| DA40244470 | GRADINITA NR246 CUI: 8808649 | 79713000-5 | 27.04.2026 | 4,788 |
| Contract object: servicii de paza | ||||
| DA40182257 | GRADINITA NR 170 CUI: 32114640 | 79713000-5 | 15.04.2026 | 2,079 |
| Contract object: servicii de paza si protectie | ||||
| DA39999079 | GRADINITA NR 208 CUI: 4364314 | 79713000-5 | 13.03.2026 | 1,638 |
| Contract object: servicii de paza si protectie suplimentara | ||||
| DA39977745 | GRADINITA NR246 CUI: 8808649 | 79713000-5 | 12.03.2026 | 5,544 |
| Contract object: servicii de paza | ||||
| DA39877657 | GRADINITA NR246 CUI: 8808649 | 79713000-5 | 23.02.2026 | 5,040 |
| Contract object: servicii de paza | ||||
| DA39685719 | GRADINITA NR246 CUI: 8808649 | 79713000-5 | 21.01.2026 | 4,536 |
| Contract object: servicii de paza | ||||
| DA39215906 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | 79713000-5 | 05.11.2025 | 15,097 |
| Contract object: servicii de paza si protectie | ||||
| DA38981357 | GRADINITA NR 208 CUI: 4364314 | 79713000-5 | 30.09.2025 | 14,364 |
| Contract object: servicii de paza si protectie | ||||
| DA38864807 | GRADINITA NR 40 CUI: 4340390 | 79713000-5 | 15.09.2025 | 6,345 |
| Contract object: servicii de paza si protectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2523819 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | 79713000-5 | 06.08.2025 | 7,986 |
| Contract object: servicii de paza pentru perioada 01.08.2025 - 31.08.2025 | ||||
| DAN2516740 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | 79713000-5 | 28.07.2025 | 13,784 |
| Contract object: servicii de paza in luna iunie | ||||
| DAN2516739 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | 79713000-5 | 28.07.2025 | 14,441 |
| Contract object: servicii de paza in luna mai | ||||
| DAN2510865 | SCOALA GIMNAZIALA NR 206 CUI: 32167369 | 79713000-5 | 21.07.2025 | 1,344 |
| Contract object: servicii de paza pentru perioada 05.07.2025-13.07.2025 | ||||
| DAN2358438 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | 79713000-5 | 16.06.2025 | 45,053 |
| Contract object: act aditional nr. 3/18.12.2024<br>la contractul de prestari servicii supraveghere, paza si protectie nr. 910 din data de 21.06.2024 - da36000306<br><br>perioada 01 ianuarie 2025 - 30 aprilie 2025<br>1 post temporar de paza , 7 zile din 7, in zona poarta intrare-iesire profesori (p1), astfel:<br>l-v in intervalul orar 14.00-22.00;<br>s-d in intervalul orar 9.00-22.00. - sezon de vara (01 aprilie - 31 octombrie)<br>s-d in intervalul orar 9.00-20.00. - sezon de iarna (01 noiembrie - 31 martie)<br>numar ore supraveghere, paza si protectie = 1078<br><br>1 post temporar de paza, l-v, in afara zilelor declarate sarbatori legale si in afara perioadelor de vacante scolare, in intervalul orar 14.00-22.00, in zona poarta intrare-iesire elevi (p2);<br>numar ore supraveghere, paza si protectie = 552<br><br>total - 1630 ore servicii supraveghere, paza si protectie x 27,64 lei fara t.v.a/ ora/ post agent = 45,053.20 lei fara t.v.a. | ||||
| DAN2392285 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | 79713000-5 | 26.02.2025 | 15,200 |
| Contract object: servicii de paza | ||||
| DAN2392268 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | 79713000-5 | 26.02.2025 | 5,808 |
| Contract object: servicii de paza | ||||
| DAN2226255 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | 79713000-5 | 15.07.2024 | 19,044 |
| Contract object: servicii de paza pentru perioada 01.05.2024 - 30.06.2024 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130010 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 79713000-5 | 12.07.2024 | 308,462 |
| Contract object: servicii de paza, servicii de monitorizare video si interventie la efractie si servicii de mentenanta la sistemele de: supraveghere video, detectare si alarmare la incendiu, videointerfonie, alarmare | ||||
- 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/40182025/api/v1/suppliers/40182025/revenue/api/v1/suppliers/40182025/scores/api/v1/suppliers/40182025/benchmarks/api/v1/red-flags/by-supplier/40182025/api/v1/suppliers/40182025/years/api/v1/suppliers/40182025/cpv/api/v1/suppliers/40182025/clients/api/v1/suppliers/40182025/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders