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CUI: 43610312 SRL ILFOV ORAS POPESTI LEORDENI

ONE PLACE SRL

Registered: 25.01.2021 Registered office: ASTRELOR, 58, 77160 Website: https://www.tophumantarget.ro

Total revenue

1.40 Mn.

34 client authorities · paid between 2021 and 2026

Direct purchases

1.40 Mn.

548 purchases

Offline purchases

0 RON

0 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

6.8%

Main client: SCOALA GIMNAZIALA NR 28

National median: 30.2%

Ranked 40,930 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 1 largest CPV groups, out of 1; 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
SCOALA GIMNAZIALA NR 28 CUI: 24130717 95,169 —— 95,169 6.8% 1.3% 21 2021–2026
LICEUL TEORETIC TRAIAN CUI: 4283805 75,520 —— 75,520 5.4% 1.2% 23 2021–2026
LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 67,300 —— 67,300 4.8% 0.7% 19 2021–2026
SCOALA GIMNAZIALA NR66 CUI: 23995249 66,300 —— 66,300 4.7% 0.8% 22 2021–2026
LICEUL TEORETIC WALDORF CUI: 23995206 62,967 —— 62,967 4.5% 1.2% 19 2022–2026
COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 58,000 —— 58,000 4.1% 1.4% 26 2021–2026
SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 57,125 —— 57,125 4.1% 1.9% 21 2021–2026
SCOALA GIMNAZIALA NR24 CUI: 24125036 56,590 —— 56,590 4.0% 0.7% 21 2022–2026
SCOALA GIMNAZIALA NR27 CUI: 24125044 55,350 —— 55,350 3.9% 1.0% 16 2021–2026
COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 50,400 —— 50,400 3.6% 0.9% 18 2022–2026
SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 50,296 —— 50,296 3.6% 0.8% 18 2021–2026
SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 47,569 —— 47,569 3.4% 1.3% 12 2021–2026
LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 46,223 —— 46,223 3.3% 0.9% 20 2022–2026
SCOALA GIMNAZIALA NR77 CUI: 23995265 42,569 —— 42,569 3.0% 0.7% 19 2021–2026
SCOALA GIMNAZIALA NR 41 CUI: 24027216 42,000 —— 42,000 3.0% 0.3% 24 2022–2026
SCOALA GIMNAZIALA NR 4 CUI: 24027160 40,246 —— 40,246 2.9% 0.7% 28 2021–2026
SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 39,077 —— 39,077 2.8% 0.4% 16 2022–2026
SCOALA GIMNAZIALA NR 62 CUI: 24016888 35,200 —— 35,200 2.5% 0.3% 19 2022–2026
SCOALA GIMNAZIALA NR 307 CUI: 24125052 33,860 —— 33,860 2.4% 0.6% 12 2022–2026
COLEGIUL TEHNIC MIHAI BRAVU CUI: 4420457 33,498 —— 33,498 2.4% 0.9% 6 2022–2026
SCOALA GIMNAZIALA CEZAR BOLLIAC CUI: 32575112 33,398 —— 33,398 2.4% 1.6% 11 2021–2026
SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 33,025 —— 33,025 2.4% 0.3% 11 2024–2026
COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 32,400 —— 32,400 2.3% 0.5% 14 2024–2026
SCOALA GIMNAZIALA NR 51 CUI: 24027240 31,800 —— 31,800 2.3% 0.5% 24 2021–2026
LABORATOR DE CONTROL DOPING CUI: 36413717 29,580 —— 29,580 2.1% 0.1% 6 2021–2026

1-25 of 34 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
DA41248989 SCOALA GIMNAZIALA NR 41 CUI: 24027216 71317000-3 23.09.2026 2,100
Contract object: servicii ssm si psi pentru perioada octombrie-decembrie 2026
DA41177829 SCOALA GIMNAZIALA NR 32 CUI: 24027194 71317000-3 14.09.2026 2,200
Contract object: servicii ssm si psi
DA41160631 SCOALA GIMNAZIALA NR 51 CUI: 24027240 71317000-3 11.09.2026 1,200
Contract object: servicii ssm si psi-2 luni(noi-dec)2026
DA41025732 SCOALA GIMNAZIALA NR24 CUI: 24125036 71317000-3 21.08.2026 2,032
Contract object: servicii ssm si psi nov, dec 2026
DA40887044 COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 71317000-3 28.07.2026 4,500
Contract object: servicii ssm si psi aug - dec 2026
DA40810938 SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 71317000-3 15.07.2026 4,500
Contract object: servicii ssm si psi
DA40797025 SCOALA GIMNAZIALA NR27 CUI: 24125044 71317000-3 13.07.2026 4,800
Contract object: servicii ssm si psi
DA40784153 SCOALA GIMNAZIALA NR 40 CUI: 24027208 71317000-3 08.07.2026 3,300
Contract object: servicii ssm si psi
DA40744529 SCOALA GIMNAZIALA NR 31 CUI: 24130725 71317000-3 02.07.2026 3,300
Contract object: servicii ssm si psi
DA40727116 SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 71317000-3 01.07.2026 5,405
Contract object: servicii ssm si psi
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/43610312
  • /api/v1/suppliers/43610312/revenue
  • /api/v1/suppliers/43610312/scores
  • /api/v1/suppliers/43610312/benchmarks
  • /api/v1/red-flags/by-supplier/43610312
  • /api/v1/suppliers/43610312/years
  • /api/v1/suppliers/43610312/cpv
  • /api/v1/suppliers/43610312/clients
  • /api/v1/suppliers/43610312/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API