Total revenue
716,740 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
708,976 RON
124 purchases
Offline purchases
7,764 RON
8 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
37.5%
Main client: GRADINITA NR 138
National median: 30.2%
Ranked 15,086 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
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 12 largest CPV groups, out of 14; the other 2 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 NR 138 CUI: 4203717 | 268,975 | — | — | 268,975 | 37.5% | 2.9% | 4 | 2024–2026 |
| TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 | 155,865 | — | — | 155,865 | 21.8% | 1.2% | 15 | 2018–2026 |
| CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 58,622 | 7,574 | — | 66,196 | 9.2% | 0.3% | 27 | 2019–2026 |
| GRADINITA NR 234 CUI: 4204070 | 55,535 | — | — | 55,535 | 7.8% | 1.0% | 11 | 2025 |
| UNITATEA MILITARA 02031 CUI: 14601582 | 41,923 | — | — | 41,923 | 5.9% | 0.0% | 5 | 2018–2025 |
| GRADINITA NR54 CUI: 25093196 | 29,326 | — | — | 29,326 | 4.1% | 0.8% | 14 | 2023–2026 |
| GRADINITA NR53 CUI: 4420627 | 26,247 | — | — | 26,247 | 3.7% | 0.7% | 17 | 2019–2025 |
| COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | 21,990 | — | — | 21,990 | 3.1% | 0.6% | 13 | 2023–2026 |
| GRADINITA ELECTROMAGNETICA CUI: 33324720 | 11,760 | — | — | 11,760 | 1.6% | 1.5% | 1 | 2026 |
| DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | 8,311 | — | — | 8,311 | 1.2% | 0.1% | 2 | 2018–2019 |
| GRADINITA NR269 CUI: 33316922 | 7,765 | — | — | 7,765 | 1.1% | 0.2% | 3 | 2026 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 5,904 | — | — | 5,904 | 0.8% | 0.0% | 1 | 2024 |
| INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | 4,800 | — | — | 4,800 | 0.7% | 0.0% | 9 | 2018–2020 |
| COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | 4,645 | — | — | 4,645 | 0.7% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 | 2,301 | — | — | 2,301 | 0.3% | 0.0% | 3 | 2025 |
| SCOALA GIMNAZIALA IONEL TEODOREANU CUI: 32375629 | 2,256 | — | — | 2,256 | 0.3% | 2.2% | 1 | 2018 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 900 | — | — | 900 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | 850 | — | — | 850 | 0.1% | 0.0% | 1 | 2024 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 623 | — | — | 623 | 0.1% | 0.0% | 1 | 2023 |
| BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | 378 | — | — | 378 | 0.1% | 0.0% | 1 | 2020 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | — | 190 | — | 190 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40840229 | GRADINITA NR 138 CUI: 4203717 | 51313000-9 | 16.07.2026 | 81,467 |
| Contract object: sistem profesional de alarmare audio si evacuare controlata | ||||
| DA40840230 | GRADINITA NR 138 CUI: 4203717 | 50610000-4 | 16.07.2026 | 114,534 |
| Contract object: extindere, reconditionare si modernizare sistem de detectie si semnalizare incendiu | ||||
| DA40681077 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | 50610000-4 | 22.06.2026 | 2,068 |
| Contract object: servicii sisteme electeronice de securitate trim. ii 2026 | ||||
| DA40599144 | GRADINITA ELECTROMAGNETICA CUI: 33324720 | 50610000-4 | 10.06.2026 | 11,760 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||
| DA40527576 | GRADINITA NR269 CUI: 33316922 | 79711000-1 | 03.06.2026 | 1,617 |
| Contract object: directa | ||||
| DA40527612 | GRADINITA NR269 CUI: 33316922 | 50610000-4 | 03.06.2026 | 2,765 |
| Contract object: directa | ||||
| DA40527636 | GRADINITA NR269 CUI: 33316922 | 50610000-4 | 03.06.2026 | 3,383 |
| Contract object: directa | ||||
| DA40522240 | GRADINITA NR54 CUI: 25093196 | 50610000-4 | 02.06.2026 | 2,135 |
| Contract object: service sisteme alarmare efractie si tvci - gradinita 54 | ||||
| DA40522255 | GRADINITA NR54 CUI: 25093196 | 50610000-4 | 02.06.2026 | 4,648 |
| Contract object: service sistem de alarmare incendiu gradinita 54 | ||||
| DA40522267 | GRADINITA NR54 CUI: 25093196 | 79711000-1 | 02.06.2026 | 1,617 |
| Contract object: monitorizare sistem de alarmare la incendiu gradinita 54 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2401861 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 50610000-4 | 11.03.2025 | 2,205 |
| Contract object: serviciu verificare comunicator gprs centrala alarma incendiu | ||||
| DAN2309574 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 50610000-4 | 08.11.2024 | 280 |
| Contract object: serviciu verificare comunicator gprs centrala alarma incendiu | ||||
| DAN2128548 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 79711000-1 | 08.03.2024 | 2,004 |
| Contract object: service si monitorizare sistem alarma | ||||
| DAN2006611 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 98390000-3 | 26.09.2023 | 335 |
| Contract object: inlocuire acumulator comunicator gprs | ||||
| DAN1919739 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 79711000-1 | 11.05.2023 | 1,754 |
| Contract object: servicii monitorizare sistem de alarma | ||||
| DAN1919700 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 50413200-5 | 11.05.2023 | 668 |
| Contract object: serviciu inlocuire acumulatori centrala incendiu | ||||
| DAN1602066 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 50413200-5 | 03.01.2022 | 328 |
| Contract object: manopera interventie si senzor de fum | ||||
| DAN1340526 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 50324100-3 | 24.09.2020 | 190 |
| Contract object: serviciu de constatare si diagnosticare erori ale sistemului de detectie- alarmare in caz de incendiu | ||||
- 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/4348300/api/v1/suppliers/4348300/revenue/api/v1/suppliers/4348300/scores/api/v1/suppliers/4348300/benchmarks/api/v1/red-flags/by-supplier/4348300/api/v1/suppliers/4348300/years/api/v1/suppliers/4348300/cpv/api/v1/suppliers/4348300/clients/api/v1/suppliers/4348300/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders