Skip to content

CUI: 4340684 BUCUREȘTI BUCURESTI

CASA CORPULUI DIDACTIC

Registered: 23.09.2008 Registered office: INDEPENDENTEI, 315A, 60043 Website: https://www.ccd-bucuresti.org

Total revenue

545,870 RON

38 client authorities · paid between 2019 and 2026

Direct purchases

493,660 RON

78 purchases

Offline purchases

52,210 RON

22 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

60.3%

Main client: INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 4,970 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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 329,090 —— 329,090 60.3% 3.0% 52 2020–2022
COMUNA REMETEA CUI: 4577223 26,000 —— 26,000 4.8% 0.1% 1 2022
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 — 15,870 — 15,870 2.9% 0.0% 4 2020–2023
COLEGIUL NATIONAL SFSAVA CUI: 4433880 5,200 6,480 — 11,680 2.1% 0.1% 2 2022–2023
SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 10,980 —— 10,980 2.0% 0.2% 2 2025–2026
SCOALA GIMNAZIALA NR 7 CUI: 20769301 10,080 —— 10,080 1.9% 0.1% 2 2023
SCOALA GIMNAZIALA NR 5 CUI: 20736738 — 10,000 — 10,000 1.8% 0.2% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 9,920 —— 9,920 1.8% 0.0% 1 2023
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 — 9,855 — 9,855 1.8% 0.0% 6 2024–2025
LICEUL DIMITRIE PACIUREA CUI: 17047075 9,600 —— 9,600 1.8% 0.4% 1 2024
SCOALA GIMNAZIALA NR144 CUI: 36975111 9,000 —— 9,000 1.7% 0.3% 1 2024
GRADINITA NR 248 CUI: 4382507 9,000 —— 9,000 1.7% 0.1% 1 2024
SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 9,000 —— 9,000 1.7% 0.2% 1 2025
SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 7,500 —— 7,500 1.4% 0.2% 1 2022
COLEGIUL TEHNIC MEDIA CUI: 4602050 7,500 —— 7,500 1.4% 0.0% 1 2022
ASOCIATIA PENTRU EVOLUTIE - ROTAS CUI: 35088499 6,300 —— 6,300 1.2% 0.8% 1 2024
SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 6,000 —— 6,000 1.1% 0.1% 1 2024
GRADINITA NR231 CUI: 4400972 5,400 —— 5,400 1.0% 0.1% 1 2025
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 — 4,500 — 4,500 0.8% 0.2% 1 2023
SCOALA GIMNAZIALA NR197 CUI: 32167270 4,320 —— 4,320 0.8% 0.2% 1 2024
LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 4,200 —— 4,200 0.8% 0.1% 1 2023
SCOALA GIMNAZIALA ORIZONT CUI: 32107910 3,600 —— 3,600 0.7% 0.1% 1 2024
SCOALA GIMNAZIALA NR 206 CUI: 32167369 3,600 —— 3,600 0.7% 0.1% 1 2023
SCOALA GIMNAZIALA NR 41 CUI: 24027216 3,150 —— 3,150 0.6% 0.0% 1 2026
COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 3,120 —— 3,120 0.6% 0.0% 1 2022

1-25 of 38 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40348299 SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 80530000-8 08.05.2026 4,500
Contract object: implementarea proiectelor de cooperare europeana in scoala servicii de formare profesionala
DA40326668 SCOALA GIMNAZIALA NR 162 CUI: 20769352 80530000-8 06.05.2026 3,000
Contract object: evaluare si feedback in educatie cu ajutorul tehnologiei
DA39671874 SCOALA GIMNAZIALA NR 41 CUI: 24027216 80530000-8 19.01.2026 3,150
Contract object: pnras - servicii de pregatire profesionala
DA38990818 GRADINITA NR231 CUI: 4400972 80530000-8 01.10.2025 5,400
Contract object: cursuri de formare profesionala
DA38214259 SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 80530000-8 28.05.2025 9,000
Contract object: scoli verzi pentru un viitor sustenabil
DA38144498 SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 80530000-8 19.05.2025 6,480
Contract object: scoli verzi pentru un viitor sustenabil
DA37237615 GRADINITA NR 248 CUI: 4382507 80530000-8 19.12.2024 9,000
Contract object: abilitare curriculara pentru educatie timpurie
DA37048588 GRADINITA NR62 CUI: 4382620 80530000-8 28.11.2024 2,700
Contract object: dezvoltarea abilitatilor emotionale si sociale la copii si adolescenti
DA37045735 SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 80530000-8 28.11.2024 6,000
Contract object: managementul incluziunii scolare
DA37014476 SCOALA GIMNAZIALA NR144 CUI: 36975111 80530000-8 26.11.2024 9,000
Contract object: servicii de formare profesionala

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2525793 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 80590000-6 08.08.2025 1,800
Contract object: curs cred
DAN2411478 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 80590000-6 24.03.2025 375
Contract object: servicii curs management
DAN2392591 GRADINITA NR 272 CUI: 4267206 80500000-9 26.02.2025 180
Contract object: servicii de formare profesionala - curs utilizare scanere
DAN2387459 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 80530000-8 19.02.2025 450
Contract object: servicii de formare profesionala - curs control si monitorizare in educatie
DAN2352759 LICEUL TEORETIC MARIN PREDA CUI: 16218223 80500000-9 08.01.2025 180
Contract object: curs dezvoltarea competentelor personalului didactic in vederea organizarii/desfasurarii digitalizate a examenelor si concursurilor nationale
DAN2261414 COLEGIUL NATIONAL SFSAVA CUI: 4433880 79633000-0 09.09.2024 6,480
Contract object: servicii de formare profesionala
DAN2140973 GRADINITA NR 41 CUI: 4420660 80530000-8 26.03.2024 180
Contract object: servicii de formare profesionala dezvoltarea competentelor personalului didactic in vederea organizarii/desfasurarii digitalizate a examenelor si a concursurilor nationale
DAN2138630 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 80590000-6 22.03.2024 2,160
Contract object: curs dezvoltarea abilitatilor emotionale si sociale la copii si adolescenti12 pers
DAN2138626 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 80590000-6 22.03.2024 1,200
Contract object: curs managementul incluziunii scolare (2 pers)
DAN2138622 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 80590000-6 22.03.2024 1,800
Contract object: curs abilitare curriculara pentru educatie timpurie
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/4340684
  • /api/v1/suppliers/4340684/revenue
  • /api/v1/suppliers/4340684/scores
  • /api/v1/suppliers/4340684/benchmarks
  • /api/v1/red-flags/by-supplier/4340684
  • /api/v1/suppliers/4340684/years
  • /api/v1/suppliers/4340684/cpv
  • /api/v1/suppliers/4340684/clients
  • /api/v1/suppliers/4340684/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API