Total revenue
3.05 Mn.
26 client authorities · paid between 2022 and 2026
Direct purchases
2.74 Mn.
265 purchases
Offline purchases
315,450 RON
47 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
12.4%
Main client: SCOALA GIMNAZIALA NR 183
National median: 30.2%
Ranked 37,902 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 9 largest CPV groups, out of 9; 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 NR 183 CUI: 20745710 | 287,200 | 90,400 | — | 377,600 | 12.4% | 1.8% | 56 | 2022–2026 |
| GRADINITA NR283 CUI: 10839515 | 263,590 | 84,650 | — | 348,240 | 11.4% | 2.7% | 25 | 2022–2026 |
| GRADINITA DE COPII NR 46 CUI: 20769336 | 257,060 | — | — | 257,060 | 8.4% | 1.7% | 17 | 2022–2026 |
| GRADINITA NR 97 CUI: 20769360 | 256,000 | — | — | 256,000 | 8.4% | 3.8% | 32 | 2022–2025 |
| GRADINITA NR50 CUI: 7807076 | 223,200 | — | — | 223,200 | 7.3% | 2.2% | 28 | 2022–2026 |
| GRADINITA NR 44 CUI: 20769263 | 217,980 | — | — | 217,980 | 7.1% | 2.5% | 15 | 2022–2025 |
| GRADINITA MAPN NR 2 CUI: 30686351 | 182,040 | — | — | 182,040 | 6.0% | 16.0% | 12 | 2022–2026 |
| GRADINITA NR 47 CUI: 5019705 | 146,200 | — | — | 146,200 | 4.8% | 1.8% | 6 | 2022–2024 |
| SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 130,200 | 13,200 | — | 143,400 | 4.7% | 0.7% | 13 | 2023–2026 |
| GRADINITA NR122 CUI: 4754856 | 142,180 | — | — | 142,180 | 4.7% | 1.5% | 14 | 2022–2025 |
| GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | 115,093 | — | — | 115,093 | 3.8% | 1.1% | 1 | 2026 |
| SCOALA GIMNAZIALA NR 13 CUI: 20769328 | 82,800 | — | — | 82,800 | 2.7% | 1.4% | 4 | 2022–2026 |
| GRADINITA NR52 CUI: 4192693 | 76,800 | — | — | 76,800 | 2.5% | 0.4% | 7 | 2022–2025 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 45,600 | 28,000 | — | 73,600 | 2.4% | 0.4% | 8 | 2024–2025 |
| SCOALA GIMNAZIALA NR 184 CUI: 32287098 | 17,800 | 48,000 | — | 65,800 | 2.2% | 0.4% | 23 | 2022–2024 |
| SCOALA GIMNAZIALA NR 162 CUI: 20769352 | 53,600 | 7,800 | — | 61,400 | 2.0% | 0.5% | 7 | 2022–2026 |
| LICEUL TEORETIC JEAN MONNET CUI: 4754830 | 55,200 | — | — | 55,200 | 1.8% | 0.4% | 5 | 2025–2026 |
| SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 42,400 | 11,400 | — | 53,800 | 1.8% | 0.4% | 9 | 2024–2025 |
| SCOALA GIMNAZIALA NR 168 CUI: 32243288 | 48,000 | — | — | 48,000 | 1.6% | 1.2% | 2 | 2026 |
| LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | 24,000 | 20,000 | — | 44,000 | 1.4% | 0.5% | 11 | 2022–2025 |
| SCOALA GIMNAZIALA NR 5 CUI: 20736738 | 24,000 | — | — | 24,000 | 0.8% | 0.4% | 5 | 2024–2026 |
| GRADINITA NR 248 CUI: 4382507 | 22,200 | — | — | 22,200 | 0.7% | 0.2% | 2 | 2022–2024 |
| GRADINITA NR 252 CUI: 8209615 | 9,700 | 12,000 | — | 21,700 | 0.7% | 0.2% | 7 | 2022–2023 |
| GRADINITA NR 203 CUI: 4316643 | 8,000 | — | — | 8,000 | 0.3% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | 4,800 | — | — | 4,800 | 0.2% | 0.1% | 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 |
|---|---|---|---|---|
| DA41269885 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | 80110000-8 | 25.09.2026 | 40,800 |
| Contract object: cursuri pt prescolari de limba engleza english is fun with music and dance | ||||
| DA41237561 | LICEUL TEORETIC JEAN MONNET CUI: 4754830 | 80110000-8 | 23.09.2026 | 5,600 |
| Contract object: cursuri prescolari limba engleza | ||||
| DA41210059 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 80110000-8 | 17.09.2026 | 42,000 |
| Contract object: cursuri pt prescolari de limba engleza english is fun with music and dance-educatie pentru viitor | ||||
| DA41181123 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | 80580000-3 | 15.09.2026 | 10,400 |
| Contract object: cursuri pt prescolari de limba engleza english is fun with music and dance | ||||
| DA41173599 | GRADINITA MAPN NR 2 CUI: 30686351 | 80110000-8 | 15.09.2026 | 23,400 |
| Contract object: cursuri pt prescolati de limba engleza english is fun with music and dance | ||||
| DA40967832 | GRADINITA DE COPII NR 46 CUI: 20769336 | 80110000-8 | 11.08.2026 | 4,800 |
| Contract object: atelierul de sport si concursuri sportive | ||||
| DA40967861 | GRADINITA DE COPII NR 46 CUI: 20769336 | 80110000-8 | 11.08.2026 | 4,800 |
| Contract object: atelierul de dans si miscare pentru prescolari | ||||
| DA40795121 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 80100000-5 | 09.07.2026 | 4,800 |
| Contract object: ateliere de dezvoltare personala prin teatru si euritmie | ||||
| DA40792888 | GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | 80110000-8 | 09.07.2026 | 115,093 |
| Contract object: servicii educationale,gradinita de vacanta/scoala de vara | ||||
| DA40761302 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 80100000-5 | 06.07.2026 | 4,800 |
| Contract object: cursuri de limba engleza pt invatamant primar scoala de vara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804383 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | 80410000-1 | 09.07.2026 | 7,800 |
| Contract object: servicii de organizare cursuri-lecturile copilariei in cadrul proiectului educatie pentru viata | ||||
| DAN2751984 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 80580000-3 | 08.05.2026 | 12,600 |
| Contract object: cursuri engleza si dezv pers -educatie si viitor pt toti - mai iunie | ||||
| DAN2751982 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 80110000-8 | 08.05.2026 | 25,800 |
| Contract object: cursuri lb engleza si motricitate- educatie si viitor pt toti-act aditional | ||||
| DAN2574192 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 80110000-8 | 13.10.2025 | 4,800 |
| Contract object: cursuri limba engleza prescolari | ||||
| DAN2574182 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 80110000-8 | 13.10.2025 | 2,400 |
| Contract object: cursuri dezvoltare personala prin gimnastica | ||||
| DAN2574163 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 80110000-8 | 13.10.2025 | 4,200 |
| Contract object: cursuri de dezvoltare prin coregrafie | ||||
| DAN2480815 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 80100000-5 | 18.06.2025 | 14,000 |
| Contract object: servicii de organizare atelier de limba engleza | ||||
| DAN2480804 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 80100000-5 | 18.06.2025 | 14,000 |
| Contract object: servicii de organizare cursuripentru dezvoltarea motricitatii | ||||
| DAN2476466 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 80110000-8 | 11.06.2025 | 6,000 |
| Contract object: servicii de organizare cursuri de dezvoltare personala prin dans | ||||
| DAN2476462 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 80110000-8 | 11.06.2025 | 7,200 |
| Contract object: servicii de predare cursuri limba engleza pentru prescolari | ||||
- 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/45515260/api/v1/suppliers/45515260/revenue/api/v1/suppliers/45515260/scores/api/v1/suppliers/45515260/benchmarks/api/v1/red-flags/by-supplier/45515260/api/v1/suppliers/45515260/years/api/v1/suppliers/45515260/cpv/api/v1/suppliers/45515260/clients/api/v1/suppliers/45515260/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders