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CUI: 46473961 SRL BUCUREȘTI BUCURESTI SECTORUL 2

DIGITAL EVOLUTION DISPLAY SRL

Registered: 14.07.2022 STEFAN CEL MARE, 23, 20126 https://infodisplay.live

Total revenue

857,064 RON

15 client authorities · paid between 2022 and 2025

Direct purchases

833,064 RON

44 purchases

Offline purchases

24,000 RON

8 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

50.9%

Main client: GRADINITA DE COPII NR 46

National median: 30.2%

Ranked 8,011 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 12 largest CPV groups, out of 13; the other 1 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
GRADINITA DE COPII NR 46 CUI: 20769336 435,868 —— 435,868 50.9% 2.8% 8 2023–2025
SCOALA GIMNAZIALA NR 183 CUI: 20745710 48,000 24,000 — 72,000 8.4% 0.3% 10 2023–2024
GRADINITA STELUTA CUI: 7853536 52,000 —— 52,000 6.1% 0.8% 9 2022–2023
GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 50,100 —— 50,100 5.9% 0.5% 4 2023–2025
SCOALA GIMNAZIALA NR 192 CUI: 20769239 36,420 —— 36,420 4.3% 0.4% 1 2025
OPERA NATIONALA BUCURESTI CUI: 4221314 32,300 —— 32,300 3.8% 0.1% 1 2025
SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 31,500 —— 31,500 3.7% 0.3% 1 2023
SCOALA GIMNAZIALA NR 184 CUI: 32287098 31,200 —— 31,200 3.6% 0.2% 1 2023
GRADINITA NR122 CUI: 4754856 26,000 —— 26,000 3.0% 0.3% 2 2024
COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 21,000 —— 21,000 2.5% 0.3% 1 2023
GRADINITA NR 189 CUI: 4659439 19,500 —— 19,500 2.3% 0.1% 6 2023
GRADINITA NR276 CUI: 4659404 18,000 —— 18,000 2.1% 0.2% 2 2023
GRADINITA NR 251 CUI: 4382582 16,176 —— 16,176 1.9% 0.1% 3 2024–2025
GRADINITA NR 248 CUI: 4382507 10,500 —— 10,500 1.2% 0.1% 2 2023
GRADINITA NR 44 CUI: 20769263 4,500 —— 4,500 0.5% 0.1% 1 2025

1-15 of 15 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA38693702 OPERA NATIONALA BUCURESTI CUI: 4221314 37810000-9 13.08.2025 32,300
masti 3d cu patina
DA38664461 GRADINITA DE COPII NR 46 CUI: 20769336 37524100-8 07.08.2025 210,000
gradinita/scoala de vara
DA38664431 GRADINITA DE COPII NR 46 CUI: 20769336 48514000-4 07.08.2025 3,500
comunicare digitala educationala - integral (catalog electronic)
DA38637097 GRADINITA DE COPII NR 46 CUI: 20769336 79820000-8 01.08.2025 8,800
atelier 3d deblocam vacanta
DA38636777 GRADINITA DE COPII NR 46 CUI: 20769336 48514000-4 01.08.2025 7,000
tid4k - comunicare digitala educationala - integral (catalog electronic)
DA38491084 GRADINITA NR 251 CUI: 4382582 72212224-5 09.07.2025 6,000
mentenanta pagina web
DA38377898 GRADINITA NR 44 CUI: 20769263 72212224-5 23.06.2025 4,500
constructie si publicare web site : design si publicare on-line
DA38328144 GRADINITA DE COPII NR 46 CUI: 20769336 48514000-4 13.06.2025 7,000
tid4k - comunicare digitala educationala - integral (catalog electronic)
DA38300868 SCOALA GIMNAZIALA NR 192 CUI: 20769239 79820000-8 12.06.2025 36,420
atelier 3d deblocam vacanta
DA38229031 GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 32330000-5 29.05.2025 2,100
tid4k - infodisplay 116-139cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2255766 SCOALA GIMNAZIALA NR 183 CUI: 20745710 98390000-3 01.09.2024 3,500
servici socio educationale - infodisply for kids-februarie 2023
DAN2255765 SCOALA GIMNAZIALA NR 183 CUI: 20745710 64212600-1 01.09.2024 2,500
mentenanta - id4 kloud- februarie 2023
DAN2255754 SCOALA GIMNAZIALA NR 183 CUI: 20745710 44423000-1 01.09.2024 2,500
id4kloud-mentenanta , training useri, dezvoltare algoritmi
DAN2255669 SCOALA GIMNAZIALA NR 183 CUI: 20745710 98390000-3 30.08.2024 3,500
servicii socio educationale -infokids disply
DAN2254757 SCOALA GIMNAZIALA NR 183 CUI: 20745710 48820000-2 29.08.2024 2,500
servicii mentenanta , update si dezvoltare algoritmi personalizati, incapsulare tip docker- server
DAN2254756 SCOALA GIMNAZIALA NR 183 CUI: 20745710 22900000-9 29.08.2024 3,500
servicii socio-educationale infodisplay
DAN2151652 SCOALA GIMNAZIALA NR 183 CUI: 20745710 48214000-1 04.04.2024 2,500
implementare sistem de backup tip icloud
DAN2151651 SCOALA GIMNAZIALA NR 183 CUI: 20745710 80400000-8 04.04.2024 3,500
servicii comunicare socio-educationala
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/46473961
  • /api/v1/suppliers/46473961/revenue
  • /api/v1/suppliers/46473961/scores
  • /api/v1/suppliers/46473961/benchmarks
  • /api/v1/red-flags/by-supplier/46473961
  • /api/v1/suppliers/46473961/years
  • /api/v1/suppliers/46473961/cpv
  • /api/v1/suppliers/46473961/clients
  • /api/v1/suppliers/46473961/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API