Total revenue
14.73 Mn.
88 client authorities · paid between 2018 and 2026
Direct purchases
14.35 Mn.
1,048 purchases
Offline purchases
380,444 RON
24 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
14.3%
Main client: SCOALA GIMNAZIALA NR 178
National median: 30.2%
Ranked 36,421 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 34; the other 22 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 178 CUI: 20769247 | 1,914,563 | 195,242 | — | 2,109,805 | 14.3% | 15.6% | 47 | 2018–2026 |
| GRADINITA STEAUA CUI: 8149084 | 1,567,529 | — | — | 1,567,529 | 10.6% | 13.1% | 44 | 2019–2026 |
| SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | 1,046,931 | — | — | 1,046,931 | 7.1% | 9.0% | 25 | 2020–2024 |
| COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | 662,952 | — | — | 662,952 | 4.5% | 3.1% | 30 | 2018–2026 |
| COLEGIUL GERMAN GOETHE CUI: 4611481 | 485,695 | 26,897 | — | 512,592 | 3.5% | 5.2% | 27 | 2019–2026 |
| GRADINITA NR 206 CUI: 20769387 | 494,421 | — | — | 494,421 | 3.4% | 4.7% | 34 | 2018–2026 |
| INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 487,987 | — | — | 487,987 | 3.3% | 0.7% | 34 | 2021–2026 |
| SCOALA GIMNAZIALA NR 162 CUI: 20769352 | 467,057 | — | — | 467,057 | 3.2% | 3.6% | 30 | 2018–2026 |
| SCOALA GIMNAZIALA NR 181 CUI: 20769280 | 460,257 | — | — | 460,257 | 3.1% | 4.9% | 31 | 2019–2026 |
| GRADINITA NR50 CUI: 7807076 | 413,736 | — | — | 413,736 | 2.8% | 4.1% | 55 | 2018–2026 |
| SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 | 368,918 | — | — | 368,918 | 2.5% | 5.6% | 21 | 2019–2026 |
| SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | 347,747 | — | — | 347,747 | 2.4% | 3.1% | 33 | 2018–2026 |
| ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 | 284,500 | 45,913 | — | 330,413 | 2.2% | 0.7% | 6 | 2019–2020 |
| GRADINITA NR 222 CUI: 20745760 | 319,054 | — | — | 319,054 | 2.2% | 2.4% | 22 | 2018–2024 |
| SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 260,976 | 28,155 | — | 289,131 | 2.0% | 1.4% | 31 | 2018–2026 |
| GRADINITA NR 42 CUI: 20769832 | 233,372 | — | — | 233,372 | 1.6% | 3.0% | 14 | 2020–2026 |
| COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | 232,117 | — | — | 232,117 | 1.6% | 2.3% | 30 | 2018–2026 |
| GRADINITA ALBINUTA CUI: 4340242 | 223,570 | — | — | 223,570 | 1.5% | 2.5% | 27 | 2018–2025 |
| GRADINITA NR 47 CUI: 5019705 | 216,375 | — | — | 216,375 | 1.5% | 2.7% | 24 | 2018–2026 |
| LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | 208,819 | — | — | 208,819 | 1.4% | 2.5% | 25 | 2019–2026 |
| GRADINITA NR283 CUI: 10839515 | 192,630 | — | — | 192,630 | 1.3% | 1.5% | 24 | 2018–2026 |
| SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | 184,672 | 3,500 | — | 188,172 | 1.3% | 1.9% | 12 | 2021–2026 |
| GRADINITA NR 44 CUI: 20769263 | 177,030 | 6,471 | — | 183,501 | 1.3% | 2.1% | 15 | 2018–2025 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 156,944 | 16,807 | — | 173,751 | 1.2% | 0.9% | 12 | 2019–2023 |
| SCOALA GIMNAZIALA NR279 CUI: 32114623 | 173,241 | — | — | 173,241 | 1.2% | 4.0% | 5 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41290916 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | 45259300-0 | 30.09.2026 | 14,876 |
| Contract object: servicii de reparare si intretinere centrale termice cu putere mai mare de 400 kw | ||||
| DA41278686 | GRADINITA NR50 CUI: 7807076 | 45331100-7 | 29.09.2026 | 16,529 |
| Contract object: inlocuire si punere in functiune vase de expansiune | ||||
| DA41276383 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | 34913000-0 | 28.09.2026 | 3,000 |
| Contract object: diverse piese de schimb ( | ||||
| DA41235366 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 50800000-3 | 22.09.2026 | 17,000 |
| Contract object: inlocuire vase de expansiune si verificare,tarare supape de presiune | ||||
| DA41225851 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | 42122130-0 | 21.09.2026 | 8,000 |
| Contract object: pompa de circulatie apa calda | ||||
| DA41193581 | GRADINITA NR 47 CUI: 5019705 | 42122130-0 | 17.09.2026 | 8,000 |
| Contract object: pompa de circulatie apa calda - cu montaj inclus | ||||
| DA41181430 | GRADINITA NR50 CUI: 7807076 | 71631000-0 | 15.09.2026 | 6,612 |
| Contract object: servicii de autorizare functionare centrale termice pta1/2010iscir | ||||
| DA41007864 | GRADINITA NR 42 CUI: 20769832 | 45453000-7 | 19.08.2026 | 119,008 |
| Contract object: lucrari de reparatii curente si igienizari | ||||
| DA40986998 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 45259300-0 | 13.08.2026 | 33,000 |
| Contract object: servicii de reparare si intretinere centrale termice august - decembrie | ||||
| DA40914442 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | 45453000-7 | 30.07.2026 | 330,550 |
| Contract object: lucrari de reparatii curente constructii si instalatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2777136 | COLEGIUL GERMAN GOETHE CUI: 4611481 | 45232460-4 | 10.06.2026 | 12,397 |
| Contract object: lucrari de reparatii instalatii sanitare la grupurile sanitare | ||||
| DAN2772009 | COLEGIUL GERMAN GOETHE CUI: 4611481 | 45232460-4 | 04.06.2026 | 14,500 |
| Contract object: lucrari de reparatii instalatii sanitare la grupul sanitar sala sport | ||||
| DAN2718364 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | 50711000-2 | 31.03.2026 | 3,500 |
| Contract object: servicii de inlocuire componente electrice tablou electric balon aer cald | ||||
| DAN2709141 | GRADINITA NR 44 CUI: 20769263 | 71421000-5 | 20.03.2026 | 3,782 |
| Contract object: servicii inlocuire mocheta sediul izbiceni | ||||
| DAN2709140 | GRADINITA NR 44 CUI: 20769263 | 50700000-2 | 20.03.2026 | 2,689 |
| Contract object: servicii remediere , inlocuire instalatii sanitare - barlogeni- izbiceni | ||||
| DAN2705274 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 42512500-3 | 17.03.2026 | 32,800 |
| Contract object: nc j-ac 408/12.12.2025 piese de schimb necesare pentru centrala termica de la bazinul de inot din incinta scolii gimnaziale sfantul nicolae | ||||
| DAN2660363 | GRADINITA NR52 CUI: 4192693 | 71356100-9 | 19.01.2026 | 2,000 |
| Contract object: servicii autorizatie centrala termica iscir | ||||
| DAN2623054 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | 50000000-5 | 09.12.2025 | 6,200 |
| Contract object: servicii de montare banda cu tepi | ||||
| DAN2496886 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | 50720000-8 | 04.07.2025 | 12,000 |
| Contract object: servicii de mentenanta centrale termice | ||||
| DAN2467607 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 45259300-0 | 31.05.2025 | 9,600 |
| Contract object: servicii de mentenanta centrale termice act aditional ian-aprilie 2025 | ||||
- 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/6133790/api/v1/suppliers/6133790/revenue/api/v1/suppliers/6133790/scores/api/v1/suppliers/6133790/benchmarks/api/v1/red-flags/by-supplier/6133790/api/v1/suppliers/6133790/years/api/v1/suppliers/6133790/cpv/api/v1/suppliers/6133790/clients/api/v1/suppliers/6133790/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders