Total revenue
8.97 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
8.16 Mn.
626 purchases
Offline purchases
808,921 RON
5 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
52.1%
Main client: COLEGIUL NATIONAL I L CARAGIALE
National median: 30.2%
Ranked 7,533 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
#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 65; the other 53 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | 4,656,607 | 13,600 | — | 4,670,207 | 52.1% | 20.7% | 117 | 2018–2026 |
| COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | 1,135,256 | — | — | 1,135,256 | 12.7% | 14.0% | 282 | 2018–2026 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | — | 778,728 | — | 778,728 | 8.7% | 0.1% | 2 | 2020 |
| COLEGIUL ECONOMIC VIILOR CUI: 4695466 | 521,799 | — | — | 521,799 | 5.8% | 6.9% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | 409,206 | 4,034 | — | 413,240 | 4.6% | 1.3% | 24 | 2018–2026 |
| ORASUL CERNAVODA CUI: 4304568 | 411,998 | — | — | 411,998 | 4.6% | 0.1% | 23 | 2018–2026 |
| COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 | 258,805 | — | — | 258,805 | 2.9% | 8.1% | 2 | 2019 |
| SCOALA GIMNAZIALA NR131 CUI: 33323725 | 187,702 | — | — | 187,702 | 2.1% | 3.8% | 95 | 2018–2026 |
| SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | 149,081 | — | — | 149,081 | 1.7% | 3.9% | 12 | 2018–2019 |
| SCOALA GIMNAZIALA NR188 CUI: 33323440 | 93,674 | — | — | 93,674 | 1.0% | 2.2% | 7 | 2018 |
| GRADINITA NR 268 CUI: 6892278 | 86,447 | — | — | 86,447 | 1.0% | 1.4% | 15 | 2018–2025 |
| SCOALA GIMNAZIALA NR125 CUI: 33316957 | 70,244 | — | — | 70,244 | 0.8% | 1.6% | 2 | 2018–2019 |
| GRADINITA NR50 CUI: 7807076 | 43,386 | — | — | 43,386 | 0.5% | 0.4% | 3 | 2019 |
| GRADINITA NR 222 CUI: 20745760 | 30,072 | — | — | 30,072 | 0.3% | 0.2% | 8 | 2020 |
| GRADINITA NR271 CUI: 33326853 | 16,864 | — | — | 16,864 | 0.2% | 0.6% | 5 | 2018–2021 |
| SCOALA GIMNAZIALA IONEL TEODOREANU CUI: 32375629 | 16,565 | — | — | 16,565 | 0.2% | 16.0% | 1 | 2019 |
| GRADINITA NR205 CUI: 4265825 | 15,088 | — | — | 15,088 | 0.2% | 0.7% | 11 | 2024–2026 |
| COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | — | 12,559 | — | 12,559 | 0.1% | 0.0% | 1 | 2020 |
| GRADINITA NR 178 CUI: 4265892 | 12,513 | — | — | 12,513 | 0.1% | 0.4% | 1 | 2021 |
| GRADINITA NR72 CUI: 33324690 | 12,393 | — | — | 12,393 | 0.1% | 1.6% | 2 | 2020–2024 |
| SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | 11,990 | — | — | 11,990 | 0.1% | 0.1% | 1 | 2026 |
| LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | 5,706 | — | — | 5,706 | 0.1% | 0.1% | 4 | 2018–2019 |
| GRADINITA PANSELUTA CUI: 8539370 | 4,670 | — | — | 4,670 | 0.1% | 0.1% | 2 | 2019–2022 |
| SCOALA GIMNAZIALA NR 5 CUI: 20736738 | 4,173 | — | — | 4,173 | 0.1% | 0.1% | 2 | 2018 |
| GRADINITA NR168 CUI: 4420503 | 3,911 | — | — | 3,911 | 0.0% | 0.1% | 3 | 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 |
|---|---|---|---|---|
| DA41275150 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | 30192700-8 | 28.09.2026 | 1,305 |
| Contract object: pachet articole birotica | ||||
| DA41235073 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | 45453000-7 | 23.09.2026 | 11,990 |
| Contract object: servicii de reparat si vopsit gard exterior | ||||
| DA41188242 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | 44111540-8 | 15.09.2026 | 992 |
| Contract object: geam termopan 1200/50 | ||||
| DA41151480 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | 31521000-4 | 14.09.2026 | 281 |
| Contract object: set panel led cu rama | ||||
| DA41152382 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | 31521000-4 | 14.09.2026 | 281 |
| Contract object: set panel led cu rama | ||||
| DA41140481 | ORASUL CERNAVODA CUI: 4304568 | 45259000-7 | 10.09.2026 | 4,152 |
| Contract object: servicii revizuit catarge si reparat accesorii | ||||
| DA41108429 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | 24455000-8 | 03.09.2026 | 1,240 |
| Contract object: pachet materiale dezinfectante | ||||
| DA41108451 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | 44411000-4 | 03.09.2026 | 3,110 |
| Contract object: pachet materiale sanitare | ||||
| DA41038197 | GRADINITA NR205 CUI: 4265825 | 39221123-5 | 25.08.2026 | 1,369 |
| Contract object: achizitie pahare unica folosinta | ||||
| DA40940519 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | 45212213-2 | 05.08.2026 | 247,905 |
| Contract object: servicii de amenajare teren sportiv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2496893 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | 50000000-5 | 04.07.2025 | 13,600 |
| Contract object: servicii de mentenanta instalatii sanitare si termice | ||||
| DAN1414224 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 45000000-7 | 01.02.2021 | 389,364 |
| Contract object: lucrari de reparatii curente (igienizari) la colegiul national gheorghe lazar | ||||
| DAN1354158 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | 30199000-0 | 16.10.2020 | 12,559 |
| Contract object: produse papetarie si birotica | ||||
| DAN1324707 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 45000000-7 | 12.08.2020 | 389,364 |
| Contract object: lucrari de reparatii curente (igienizari) la colegiul national gheorghe lazar | ||||
| DAN1179466 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | 31521000-4 | 01.11.2019 | 4,034 |
| Contract object: lampi si grilaj protectie lampi- 24 buc | ||||
- 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/4629586/api/v1/suppliers/4629586/revenue/api/v1/suppliers/4629586/scores/api/v1/suppliers/4629586/benchmarks/api/v1/red-flags/by-supplier/4629586/api/v1/suppliers/4629586/years/api/v1/suppliers/4629586/cpv/api/v1/suppliers/4629586/clients/api/v1/suppliers/4629586/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders