Total revenue
11.45 Mn.
66 client authorities · paid between 2018 and 2026
Direct purchases
10.84 Mn.
487 purchases
Offline purchases
390,858 RON
23 purchases
Tenders
220,500 RON
1 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
16.4%
Main client: GRADINITA NR 206
National median: 30.2%
Ranked 34,663 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 51; the other 39 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 NR 206 CUI: 20769387 | 1,875,469 | — | — | 1,875,469 | 16.4% | 17.9% | 24 | 2020–2026 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 1,182,906 | 151,775 | — | 1,334,681 | 11.7% | 6.9% | 44 | 2020–2026 |
| DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | 1,250,100 | — | — | 1,250,100 | 10.9% | 3.6% | 5 | 2023–2025 |
| GRADINITA NR 203 CUI: 4316643 | 875,946 | — | — | 875,946 | 7.7% | 12.0% | 22 | 2023–2025 |
| SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | 755,860 | 66,000 | — | 821,860 | 7.2% | 6.9% | 22 | 2020–2026 |
| GRADINITA STEAUA CUI: 8149084 | 640,352 | — | — | 640,352 | 5.6% | 5.3% | 10 | 2022–2026 |
| SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 587,836 | 5,025 | — | 592,861 | 5.2% | 2.4% | 39 | 2020–2026 |
| LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | 461,046 | — | — | 461,046 | 4.0% | 5.3% | 45 | 2018–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 428,400 | — | — | 428,400 | 3.7% | 0.0% | 5 | 2022–2026 |
| COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | 329,245 | — | — | 329,245 | 2.9% | 2.3% | 7 | 2020–2021 |
| COLEGIUL NATIONAL SFSAVA CUI: 4433880 | 317,914 | — | — | 317,914 | 2.8% | 3.3% | 6 | 2020–2022 |
| SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | 310,890 | — | — | 310,890 | 2.7% | 2.7% | 2 | 2024 |
| COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | 240,649 | — | — | 240,649 | 2.1% | 3.9% | 59 | 2018–2026 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 220,500 | 220,500 | 1.9% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | 206,822 | — | — | 206,822 | 1.8% | 2.1% | 3 | 2018–2026 |
| SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 193,426 | — | — | 193,426 | 1.7% | 1.5% | 6 | 2020–2024 |
| COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | 134,495 | 56,738 | — | 191,233 | 1.7% | 1.9% | 6 | 2024–2026 |
| SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | 134,511 | 1,625 | — | 136,136 | 1.2% | 1.0% | 13 | 2022–2025 |
| SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | 102,912 | 27,139 | — | 130,051 | 1.1% | 2.0% | 8 | 2018–2026 |
| COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | 66,586 | 33,916 | — | 100,502 | 0.9% | 1.6% | 12 | 2021–2026 |
| ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | 90,081 | — | — | 90,081 | 0.8% | 0.6% | 30 | 2021–2026 |
| SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | 80,100 | 2,817 | — | 82,917 | 0.7% | 0.9% | 9 | 2018–2026 |
| GRADINITA NR274 CUI: 4316260 | 77,214 | — | — | 77,214 | 0.7% | 2.8% | 1 | 2022 |
| GRADINITA FULG DE NEA CUI: 32108125 | 57,685 | — | — | 57,685 | 0.5% | 3.4% | 4 | 2023–2024 |
| COLEGIUL TEHNIC MIRCEA CEL BATRAN CUI: 8906647 | 47,410 | — | — | 47,410 | 0.4% | 1.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41189027 | GRADINITA NR23 CUI: 5197605 | 90921000-9 | 16.09.2026 | 1,251 |
| Contract object: servicii dezinsectie trim.iii | ||||
| DA41188971 | GRADINITA NR23 CUI: 5197605 | 90921000-9 | 16.09.2026 | 1,133 |
| Contract object: servicii dezinfectie prin nebulizare trim.iii | ||||
| DA41186553 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | 90923000-3 | 15.09.2026 | 5,250 |
| Contract object: servicii de deratizare profesionala - a 2 a trecere | ||||
| DA41077252 | SCOALA GIMNAZIALA NR 49 CUI: 24027232 | 90921000-9 | 31.08.2026 | 2,304 |
| Contract object: servicii de dezinfectie prin nebulizare si servicii de dezinsectie | ||||
| DA41058920 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | 90921000-9 | 27.08.2026 | 8,060 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||
| DA41050057 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | 45432113-9 | 26.08.2026 | 148,312 |
| Contract object: lucrari raschetare si reconditionare parchet | ||||
| DA41037753 | GRADINITA NR 206 CUI: 20769387 | 90921000-9 | 24.08.2026 | 2,600 |
| Contract object: servicii dezinsectie pentru plosnite | ||||
| DA41037987 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 45453000-7 | 24.08.2026 | 28,821 |
| Contract object: lucrari reparatii laborator chimie | ||||
| DA41038026 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 45421000-4 | 24.08.2026 | 11,311 |
| Contract object: lucrari de reparatii tamplarie termopan | ||||
| DA41033323 | GRADINITA NR 206 CUI: 20769387 | 45453100-8 | 21.08.2026 | 191,107 |
| Contract object: lucrari de renovare imobil, la sediul din str. dobrogeanu gherea nr. 156, sector 1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844495 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | 45453000-7 | 01.09.2026 | 33,916 |
| Contract object: lucrari suplimentare de reconditionare a pardoselilor din parchet aferente celor doua sali de informatica si salii de pian, pentru o suprafata constatata de 180 mp, constand in raschetare mecanizata, finisare/ceruire si lustruire, precum si finisare cu lac pentru parchet in doua straturi | ||||
| DAN2837373 | SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | 50323000-5 | 21.08.2026 | 1,625 |
| Contract object: servicii de verificare si intretinere echipamente periferice (videoproiectoare, imprimante, table smart etc.) | ||||
| DAN2837363 | SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | 50323000-5 | 21.08.2026 | 1,625 |
| Contract object: servicii de verificare si intretinere echipamente periferice (videoproiectoare, imprimante, table smart etc.) | ||||
| DAN2804995 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | 90910000-9 | 09.07.2026 | 13,200 |
| Contract object: servicii de curatenie de intretinere zilnica august 2026 | ||||
| DAN2803879 | SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | 30125100-2 | 09.07.2026 | 9,460 |
| Contract object: cartuse de toner si cerneala | ||||
| DAN2803268 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | 90910000-9 | 08.07.2026 | 13,200 |
| Contract object: servicii de curatenie de intretinere zilnica iulie 2026 | ||||
| DAN2769440 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | 90921000-9 | 02.06.2026 | 2,817 |
| Contract object: servicii de dezinfectie | ||||
| DAN2603068 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | 79620000-6 | 13.11.2025 | 26,400 |
| Contract object: servicii de curatenie de intretinere zilnica in perioada noiembrie - decembrie 2025 | ||||
| DAN2572702 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | 79620000-6 | 10.10.2025 | 13,200 |
| Contract object: servicii de curatenie de intretinere zilnica pentru luna octombrie 2025 | ||||
| DAN2480794 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 90670000-4 | 18.06.2025 | 23,559 |
| Contract object: servicii de nebulizare cu ceata rece | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1049837 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 90921000-9 | 23.02.2021 | 220,500 |
| Contract object: acord cadru servicii de dezinfectie prin nebulizare | ||||
- 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/6545775/api/v1/suppliers/6545775/revenue/api/v1/suppliers/6545775/scores/api/v1/suppliers/6545775/benchmarks/api/v1/red-flags/by-supplier/6545775/api/v1/suppliers/6545775/years/api/v1/suppliers/6545775/cpv/api/v1/suppliers/6545775/clients/api/v1/suppliers/6545775/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders