Total revenue
865,402 RON
27 client authorities · paid between 2022 and 2026
Direct purchases
857,691 RON
151 purchases
Offline purchases
7,711 RON
2 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
13.4%
Main client: SCOALA GIMNAZIALA REGINA MARIA
National median: 30.2%
Ranked 37,121 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 3 largest CPV groups, out of 3; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | 108,433 | 7,711 | — | 116,144 | 13.4% | 2.0% | 28 | 2022–2026 |
| SCOALA GIMNAZIALA NR 161 CUI: 32167296 | 89,513 | — | — | 89,513 | 10.3% | 1.2% | 10 | 2025–2026 |
| SCOALA GIMNAZIALA NR311 CUI: 32167245 | 84,063 | — | — | 84,063 | 9.7% | 0.8% | 6 | 2025–2026 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 82,852 | — | — | 82,852 | 9.6% | 0.0% | 2 | 2025–2026 |
| LICEUL TEORETIC MARIN PREDA CUI: 16218223 | 67,569 | — | — | 67,569 | 7.8% | 0.5% | 9 | 2025–2026 |
| COLEGIUL TEHNIC CAROL I CUI: 4340315 | 54,000 | — | — | 54,000 | 6.2% | 2.0% | 6 | 2023–2026 |
| COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | 53,853 | — | — | 53,853 | 6.2% | 0.4% | 8 | 2025–2026 |
| GRADINITA NR209 CUI: 4316066 | 46,532 | — | — | 46,532 | 5.4% | 1.3% | 4 | 2024–2025 |
| COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | 43,792 | — | — | 43,792 | 5.1% | 2.0% | 7 | 2025–2026 |
| COMUNA FLORESTI - STOENESTI CUI: 5123799 | 30,240 | — | — | 30,240 | 3.5% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | 27,947 | — | — | 27,947 | 3.2% | 1.8% | 10 | 2025–2026 |
| SCOALA GIMNAZIALA NR 206 CUI: 32167369 | 20,350 | — | — | 20,350 | 2.4% | 0.6% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA NR197 CUI: 32167270 | 20,075 | — | — | 20,075 | 2.3% | 0.9% | 6 | 2025–2026 |
| SCOALA GIMNAZIALA NR 117 CUI: 32243784 | 18,088 | — | — | 18,088 | 2.1% | 0.5% | 1 | 2025 |
| COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 | 18,000 | — | — | 18,000 | 2.1% | 0.9% | 5 | 2025–2026 |
| SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 | 16,449 | — | — | 16,449 | 1.9% | 1.8% | 13 | 2025–2026 |
| SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | 15,067 | — | — | 15,067 | 1.7% | 0.5% | 2 | 2026 |
| SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | 14,764 | — | — | 14,764 | 1.7% | 0.9% | 1 | 2026 |
| LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | 13,449 | — | — | 13,449 | 1.6% | 0.3% | 5 | 2025–2026 |
| SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | 11,230 | — | — | 11,230 | 1.3% | 0.5% | 9 | 2026 |
| COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 | 8,830 | — | — | 8,830 | 1.0% | 0.8% | 5 | 2025–2026 |
| SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 | 4,782 | — | — | 4,782 | 0.6% | 0.2% | 6 | 2023–2024 |
| MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 3,200 | — | — | 3,200 | 0.4% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 309 CUI: 32161560 | 1,650 | — | — | 1,650 | 0.2% | 0.4% | 1 | 2025 |
| LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | 1,563 | — | — | 1,563 | 0.2% | 0.2% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41240468 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 | 90921000-9 | 22.09.2026 | 700 |
| Contract object: servicii de dezinsectie | ||||
| DA41167387 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | 90921000-9 | 11.09.2026 | 1,525 |
| Contract object: necesar dezinsectie cladire scoala si sala de sport | ||||
| DA41167418 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | 90921000-9 | 11.09.2026 | 1,525 |
| Contract object: necesar dezinfectie cladire scoala si sala de sport | ||||
| DA41083217 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | 90921000-9 | 01.09.2026 | 11,126 |
| Contract object: servicii de dezinsectie si dezinfectie pentru liceu si gradinita | ||||
| DA41060504 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | 90921000-9 | 27.08.2026 | 2,590 |
| Contract object: servicii de dezinfectie | ||||
| DA41060468 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | 90921000-9 | 27.08.2026 | 2,590 |
| Contract object: servicii de dezinsectie | ||||
| DA41054031 | COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 | 90921000-9 | 27.08.2026 | 4,906 |
| Contract object: servicii de dezinsectie, servicii de dezinfectie | ||||
| DA41047929 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | 90921000-9 | 25.08.2026 | 1,563 |
| Contract object: servicii de dezinsectie | ||||
| DA41035545 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | 90921000-9 | 24.08.2026 | 12,525 |
| Contract object: servicii de dezinfectie/dezinsectie | ||||
| DA41027615 | COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 | 90921000-9 | 20.08.2026 | 2,500 |
| Contract object: servicii de dezinsectie rapel | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2358300 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | 90921000-9 | 29.01.2025 | 5,646 |
| Contract object: act aditional nr. 2/18.12.2024<br>la contractul de prestari servicii de dezinfectie si dezinsectie<br>nr. 337 din data de 28.03.2024 - da35368555; da35368566; dan2172381<br><br>perioada 01 ianuarie 2025 - 30 aprilie 2025<br><br>serviciile de dezinfectie si dezinsectie vor fi executate la interval de 3 luni, prin nebulizare ulv<br>- cladire scoala gimnaziala regina maria - 2,753.28 mp<br>- sala de sport a scolii gimnaziale regina maria - 1,010.96 mp<br><br>pentru suprafata de 3,764.24 mp, este de 2,823.11 lei fara tva - servicii dezinfectie;<br><br>pentru suprafata de 3,764.24 mp, este de 2,823.11 lei fara tva - servicii dezinsectie. | ||||
| DAN2172381 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | 90921000-9 | 29.04.2024 | 2,065 |
| Contract object: servicii de desinsectie - 1 tratament de urgenta, la cerere, prin act aditional la contractul de prestari servicii nr. 337 din data de 28.03.2024 (da35368555) | ||||
- 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/44634638/api/v1/suppliers/44634638/revenue/api/v1/suppliers/44634638/scores/api/v1/suppliers/44634638/benchmarks/api/v1/red-flags/by-supplier/44634638/api/v1/suppliers/44634638/years/api/v1/suppliers/44634638/cpv/api/v1/suppliers/44634638/clients/api/v1/suppliers/44634638/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders