Total revenue
1.74 Mn.
36 client authorities · paid between 2020 and 2026
Direct purchases
1.62 Mn.
132 purchases
Offline purchases
119,400 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
13.7%
Main client: COLEGIUL GERMAN GOETHE
National median: 30.2%
Ranked 36,910 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 20; the other 8 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 GERMAN GOETHE CUI: 4611481 | 238,783 | — | — | 238,783 | 13.7% | 2.4% | 8 | 2021–2024 |
| DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 212,446 | 6,500 | — | 218,946 | 12.6% | 0.1% | 10 | 2025–2026 |
| GRADINITA NR50 CUI: 7807076 | 210,970 | — | — | 210,970 | 12.1% | 2.1% | 13 | 2020–2026 |
| SCOALA GIMNAZIALA NR 178 CUI: 20769247 | 64,600 | 77,000 | — | 141,600 | 8.1% | 1.1% | 7 | 2022–2026 |
| GRADINITA NR 206 CUI: 20769387 | 109,700 | — | — | 109,700 | 6.3% | 1.1% | 6 | 2020–2022 |
| SCOALA GIMNAZIALA NR 181 CUI: 20769280 | 109,096 | — | — | 109,096 | 6.3% | 1.2% | 8 | 2021–2026 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 72,500 | 19,000 | — | 91,500 | 5.3% | 0.5% | 5 | 2022–2024 |
| GRADINITA STEAUA CUI: 8149084 | 58,400 | — | — | 58,400 | 3.4% | 0.5% | 6 | 2020–2024 |
| LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | 53,325 | — | — | 53,325 | 3.1% | 0.7% | 11 | 2021–2026 |
| SCOALA GIMNAZIALA NR 162 CUI: 20769352 | 48,400 | — | — | 48,400 | 2.8% | 0.4% | 3 | 2020–2024 |
| GRADINITA ALBINUTA CUI: 4340242 | 45,740 | — | — | 45,740 | 2.6% | 0.5% | 7 | 2021–2026 |
| COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | 39,500 | — | — | 39,500 | 2.3% | 0.2% | 2 | 2023–2024 |
| COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | 38,095 | — | — | 38,095 | 2.2% | 0.4% | 6 | 2020–2024 |
| SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | 37,700 | — | — | 37,700 | 2.2% | 0.4% | 3 | 2022–2025 |
| INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 37,400 | — | — | 37,400 | 2.2% | 0.1% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 18,000 | 15,000 | — | 33,000 | 1.9% | 0.2% | 3 | 2023–2025 |
| GRADINITA NR 44 CUI: 20769263 | 27,700 | — | — | 27,700 | 1.6% | 0.3% | 3 | 2021–2024 |
| INSTITUTUL DE BIOLOGIE CUI: 4183326 | 27,600 | — | — | 27,600 | 1.6% | 0.3% | 2 | 2025–2026 |
| COLEGIUL TEHNIC MIRCEA CEL BATRAN CUI: 8906647 | 26,000 | — | — | 26,000 | 1.5% | 0.5% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NR 192 CUI: 20769239 | 23,760 | 1,900 | — | 25,660 | 1.5% | 0.3% | 4 | 2021–2026 |
| GRADINITA NR 248 CUI: 4382507 | 20,000 | — | — | 20,000 | 1.2% | 0.2% | 2 | 2020–2021 |
| GRADINITA NR 47 CUI: 5019705 | 17,457 | — | — | 17,457 | 1.0% | 0.2% | 4 | 2021–2026 |
| SCOALA GIMNAZIALA NR 25 CUI: 24027178 | 12,000 | — | — | 12,000 | 0.7% | 0.1% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | 9,600 | — | — | 9,600 | 0.6% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 | 8,000 | — | — | 8,000 | 0.5% | 0.1% | 3 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA41296326 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | 34913000-0 | 30.09.2026 | 11,495 |
| Contract object: piese de schimb instalatii electrice | ||||
| DA41120063 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | 50800000-3 | 07.09.2026 | 24,000 |
| Contract object: servicii de intretinere terase/acoperis | ||||
| DA40959418 | LICEUL TEORETIC ION BARBU CUI: 4364217 | 71356200-0 | 10.08.2026 | 6,900 |
| Contract object: servicii de supraveghere si verificare tehnica a instlatiilor sub presiune ( rsvti ) | ||||
| DA40917382 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 42161000-5 | 03.08.2026 | 14,000 |
| Contract object: furnizarea si intalarea de boilere, necesare pentru asigurarea alimentarii cu apa calda in imobilul | ||||
| DA40871091 | GRADINITA ALBINUTA CUI: 4340242 | 71356200-0 | 23.07.2026 | 12,000 |
| Contract object: servicii de asistenta tehnica operator rsvti | ||||
| DA40816236 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 50800000-3 | 14.07.2026 | 21,000 |
| Contract object: servicii de mentenanta instalatii piscina conform adv 1538262 | ||||
| DA40753969 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 38421100-3 | 03.07.2026 | 15,964 |
| Contract object: furnizare apometre si materiale conexe | ||||
| DA40754323 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 45232460-4 | 03.07.2026 | 34,282 |
| Contract object: lucrari de instalare si punere in functiune a apometrelor, realizare a racordurilor la retele | ||||
| DA40745158 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 71317200-5 | 03.07.2026 | 2,900 |
| Contract object: servicii de remediere a instalatiilor sanitare | ||||
| DA40698058 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | 71356200-0 | 26.06.2026 | 7,000 |
| Contract object: servicii de asistenta tehnica operator rsvti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2780726 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | 50800000-3 | 16.06.2026 | 1,900 |
| Contract object: servicii de remediere instalatii sanitare | ||||
| DAN2623214 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | 50000000-5 | 10.12.2025 | 77,000 |
| Contract object: servicii de reconditionare parchet din lemn masiv | ||||
| DAN2622156 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 45232150-8 | 08.12.2025 | 6,500 |
| Contract object: punere in functiune, de urgenta, a instalatiei de alimentare apa din piata domenii | ||||
| DAN2467606 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 71356200-0 | 31.05.2025 | 8,000 |
| Contract object: servicii de asistenta tehnica operator rsvti- act aditional ian-aprilie 2025 | ||||
| DAN2265070 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 45317000-2 | 13.09.2024 | 7,000 |
| Contract object: servicii instalatii sanitare | ||||
| DAN2155894 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 71317200-5 | 10.04.2024 | 9,000 |
| Contract object: servicii de intretinere a instalatiilor sanitare si canalizare | ||||
| DAN1892219 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 71317200-5 | 03.04.2023 | 10,000 |
| Contract object: servicii de reparare si intretinere a instalatiei sanitare si canalizare - act aditional ianuarie - aprilie 2023 | ||||
- 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/42551641/api/v1/suppliers/42551641/revenue/api/v1/suppliers/42551641/scores/api/v1/suppliers/42551641/benchmarks/api/v1/red-flags/by-supplier/42551641/api/v1/red-flags/firme-noi/api/v1/suppliers/42551641/years/api/v1/suppliers/42551641/cpv/api/v1/suppliers/42551641/clients/api/v1/suppliers/42551641/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders