Total revenue
2.13 Mn.
27 client authorities · paid between 2022 and 2026
Direct purchases
2.07 Mn.
277 purchases
Offline purchases
62,870 RON
15 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
19.0%
Main client: SCOALA GIMNAZIALA NR 7
National median: 30.2%
Ranked 32,129 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 28; the other 16 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 7 CUI: 20769301 | 380,717 | 24,770 | — | 405,487 | 19.0% | 2.7% | 24 | 2023–2026 |
| GRADINITA NR 217 CUI: 4283678 | 186,942 | — | — | 186,942 | 8.8% | 3.9% | 31 | 2023–2026 |
| COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | 165,195 | 19,532 | — | 184,727 | 8.7% | 3.0% | 26 | 2022–2026 |
| GRADINITA PRICHINDEL CUI: 4283708 | 154,185 | — | — | 154,185 | 7.2% | 3.2% | 19 | 2023–2026 |
| SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | 139,364 | 9,000 | — | 148,364 | 7.0% | 1.3% | 17 | 2024–2026 |
| GRADINITA ZANA FLORILOR CUI: 4316023 | 95,046 | — | — | 95,046 | 4.5% | 2.1% | 16 | 2023–2026 |
| GRADINITA NR111 CUI: 4340463 | 89,730 | — | — | 89,730 | 4.2% | 2.9% | 16 | 2023–2026 |
| COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | 76,051 | 5,000 | — | 81,051 | 3.8% | 0.4% | 7 | 2022–2023 |
| SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | 78,770 | 1,500 | — | 80,270 | 3.8% | 0.7% | 15 | 2022–2026 |
| GRADINITA NR274 CUI: 4316260 | 72,360 | — | — | 72,360 | 3.4% | 2.6% | 15 | 2024–2026 |
| SCOALA GIMNAZIALA NR 179 CUI: 20769220 | 70,782 | — | — | 70,782 | 3.3% | 0.5% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 156 CUI: 32112991 | 60,922 | — | — | 60,922 | 2.9% | 1.2% | 5 | 2025–2026 |
| GRADINITA NR 229 CUI: 4316309 | 59,565 | — | — | 59,565 | 2.8% | 1.9% | 18 | 2022–2026 |
| GRADINITA NR 272 CUI: 4267206 | 58,870 | — | — | 58,870 | 2.8% | 1.3% | 7 | 2024–2026 |
| SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 55,410 | 2,268 | — | 57,678 | 2.7% | 0.5% | 9 | 2023–2026 |
| GRADINITA NR 41 CUI: 4420660 | 53,710 | — | — | 53,710 | 2.5% | 1.2% | 17 | 2023–2026 |
| SCOALA GIMNAZIALA NR279 CUI: 32114623 | 47,550 | — | — | 47,550 | 2.2% | 1.1% | 1 | 2024 |
| GRADINITA FULG DE NEA CUI: 32108125 | 39,670 | — | — | 39,670 | 1.9% | 2.3% | 4 | 2023–2025 |
| SCOALA GIMNAZIALA NR59 CUI: 32161536 | 38,940 | — | — | 38,940 | 1.8% | 2.4% | 3 | 2025–2026 |
| GRADINITA NR209 CUI: 4316066 | 37,565 | — | — | 37,565 | 1.8% | 1.1% | 11 | 2023–2026 |
| SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | 31,420 | — | — | 31,420 | 1.5% | 1.1% | 6 | 2025–2026 |
| SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | 24,450 | — | — | 24,450 | 1.2% | 1.5% | 7 | 2025–2026 |
| GRADINITA HILLARY CLINTON CUI: 4316279 | 18,600 | — | — | 18,600 | 0.9% | 0.6% | 9 | 2023–2026 |
| SCOALA GIMNAZIALA NR167 CUI: 32108141 | 8,800 | 800 | — | 9,600 | 0.5% | 0.5% | 4 | 2025–2026 |
| GRADINITA NR 210 CUI: 4340412 | 8,630 | — | — | 8,630 | 0.4% | 0.2% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41084402 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | 50610000-4 | 01.09.2026 | 9,000 |
| Contract object: servicii mentenanta / intretinere / reparare sistem supraveghere audio-video (50-100 camere video) | ||||
| DA41030280 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | 50324100-3 | 26.08.2026 | 1,600 |
| Contract object: servicii de intretinere a sistemelor | ||||
| DA41030340 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | 31518200-2 | 26.08.2026 | 3,000 |
| Contract object: echipament de iluminat de urgenta | ||||
| DA41033947 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 50610000-4 | 23.08.2026 | 8,000 |
| Contract object: servicul de mentenanta sistem antiefractie, control acces si porti automatizate | ||||
| DA40986115 | GRADINITA NR 41 CUI: 4420660 | 48921000-0 | 13.08.2026 | 10,350 |
| Contract object: poarta automatizata | ||||
| DA40885062 | GRADINITA NR 229 CUI: 4316309 | 32323500-8 | 29.07.2026 | 20,600 |
| Contract object: camere de supraveghere interior | ||||
| DA40892855 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | 31625100-4 | 27.07.2026 | 41,322 |
| Contract object: sistem detectie incediu sala sport | ||||
| DA40798650 | GRADINITA NR 217 CUI: 4283678 | 50610000-4 | 10.07.2026 | 5,550 |
| Contract object: servicii reparatii sistem supraveghere video marire capacitate de stocare | ||||
| DA40731304 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | 50610000-4 | 30.06.2026 | 4,500 |
| Contract object: servicii mentenanta / intretinere / reparare sistem supraveghere audio-video (50-100 camere video) | ||||
| DA40681045 | GRADINITA NR 272 CUI: 4267206 | 44221310-1 | 23.06.2026 | 9,885 |
| Contract object: poarta acces auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2575034 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 48921000-0 | 13.10.2025 | 800 |
| Contract object: mentenanta sistem automatizare porti | ||||
| DAN2574251 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 45311200-2 | 13.10.2025 | 1,460 |
| Contract object: inlocuire yala ,refacere conexiuni si reglaje porti auto | ||||
| DAN2572307 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | 50324100-3 | 09.10.2025 | 1,500 |
| Contract object: servicii de intretinere preventiva a sistemului de control acces, interfon si sistem automatizare poarta pentru luna octombrie 2025 | ||||
| DAN2569241 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | 50343000-1 | 07.10.2025 | 800 |
| Contract object: servicii de intretinere preventiva a sistemelor de acces in unitate - sistem automat de deschidere a portilor in luna septembrie 2025 | ||||
| DAN2527503 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | 50610000-4 | 12.08.2025 | 2,250 |
| Contract object: servicii de reparare si de intretinere a sistemului de supraveghere video pentru luna august 2025 | ||||
| DAN2488728 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | 51314000-6 | 27.06.2025 | 2,942 |
| Contract object: servicii de de instalare si punere in functiune sistem de supraveghere video | ||||
| DAN2488551 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | 50312000-5 | 26.06.2025 | 5,000 |
| Contract object: servicii de reparare si de intretinere a echipamentului informatic luna mai 2025 | ||||
| DAN2488545 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | 32412110-8 | 26.06.2025 | 2,000 |
| Contract object: servicii de intretinere si reparare retea de internet luna mai 2025 | ||||
| DAN2488509 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | 35121000-8 | 26.06.2025 | 12,090 |
| Contract object: echipamente de securitate | ||||
| DAN2488295 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | 50610000-4 | 26.06.2025 | 2,250 |
| Contract object: servicii<br>de reparare si de intretinere a sistemului de supraveghere video - luna mai | ||||
- 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/44360680/api/v1/suppliers/44360680/revenue/api/v1/suppliers/44360680/scores/api/v1/suppliers/44360680/benchmarks/api/v1/red-flags/by-supplier/44360680/api/v1/suppliers/44360680/years/api/v1/suppliers/44360680/cpv/api/v1/suppliers/44360680/clients/api/v1/suppliers/44360680/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders