Total revenue
5.18 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
4.96 Mn.
426 purchases
Offline purchases
215,398 RON
19 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
21.6%
Main client: GRADINITA NR 251
National median: 30.2%
Ranked 29,575 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 12 largest CPV groups, out of 42; the other 30 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 SPECIALA NR 7 CUI: 4284096 | 11,421 | — | — | 11,421 | 0.2% | 0.7% | 5 | 2021–2023 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 7,441 | — | — | 7,441 | 0.1% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA NR 178 CUI: 20769247 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 1 | 2021 |
| MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 | 4,500 | — | — | 4,500 | 0.1% | 0.0% | 1 | 2019 |
| COLEGIUL TEHNIC MIRCEA CEL BATRAN CUI: 8906647 | 3,770 | — | — | 3,770 | 0.1% | 0.1% | 2 | 2019 |
| INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 3,317 | — | — | 3,317 | 0.1% | 0.0% | 1 | 2018 |
| LICEUL DIMITRIE PACIUREA CUI: 17047075 | 2,135 | — | — | 2,135 | 0.0% | 0.1% | 1 | 2018 |
| TEATRUL CINOTTARA CUI: 4266634 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2019 |
| TEATRUL ODEON CUI: 4316031 | — | 1,000 | — | 1,000 | 0.0% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 421 | — | — | 421 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41293088 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | 71632000-7 | 30.09.2026 | 600 |
| Contract object: verificarea tehnica periodica iscir a centralelor de 24 kw | ||||
| DA41293207 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | 45259300-0 | 30.09.2026 | 12,743 |
| Contract object: servicii de reparatie si intretinere ct | ||||
| DA41296698 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 71631000-0 | 30.09.2026 | 6,600 |
| Contract object: verificare tehnica periodica a instalatiei de utilizare gaze naturale | ||||
| DA41285634 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 71631000-0 | 29.09.2026 | 7,800 |
| Contract object: verificare tehnica periodica iscir a cazanelor cu puteri de 240 kw | ||||
| DA41285736 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 90915000-4 | 29.09.2026 | 3,720 |
| Contract object: servicii de verificare si curatare a cosului de fum | ||||
| DA41113383 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 71632000-7 | 04.09.2026 | 975 |
| Contract object: verificarea supapelor de siguranta intre 3/4 si 1 1/4 pentru centrale termice | ||||
| DA40953676 | GRADINITA NR 251 CUI: 4382582 | 71631000-0 | 06.08.2026 | 8,242 |
| Contract object: verificare tehnica periodica a instalatiei de utilizare gaze naturale intre 100 si 150 mlml | ||||
| DA40780087 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | 71632000-7 | 08.07.2026 | 2,145 |
| Contract object: achizitionare servicii de verificare a supapelor de siguranta | ||||
| DA40753561 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | 45259300-0 | 02.07.2026 | 8,495 |
| Contract object: servicii de reparatie si intretinere ct | ||||
| DA40753532 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | 71630000-3 | 02.07.2026 | 3,559 |
| Contract object: mentenanta instalatii de gaze | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2539076 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | 45259300-0 | 01.09.2025 | 2,999 |
| Contract object: servicii de reparare si intretinere centrale termice | ||||
| DAN2525853 | TEATRUL ODEON CUI: 4316031 | 45510000-5 | 08.08.2025 | 1,000 |
| Contract object: inchiriere macara | ||||
| DAN2435494 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 79714000-2 | 16.04.2025 | 1,414 |
| Contract object: servicii asistenta tehnca rsvti | ||||
| DAN2435489 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 45259300-0 | 16.04.2025 | 25 |
| Contract object: servicii mentenanta centrala termica | ||||
| DAN2423445 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 31681410-0 | 03.04.2025 | 1,367 |
| Contract object: materiale electrice | ||||
| DAN2404564 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | 34913000-0 | 13.03.2025 | 1,225 |
| Contract object: piese de schimb centrala termica | ||||
| DAN2403237 | GRADINITA NR 251 CUI: 4382582 | 44600000-6 | 12.03.2025 | 2,092 |
| Contract object: vas expansiune 80l | ||||
| DAN2017961 | GRADINITA NR 252 CUI: 8209615 | 71631000-0 | 10.10.2023 | 6,000 |
| Contract object: servicii de autorizare iscir a centralei termice | ||||
| DAN1818457 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 45453100-8 | 20.12.2022 | 9,450 |
| Contract object: lucrari de intretinere si reparatii sedii | ||||
| DAN1814908 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 45453100-8 | 15.12.2022 | 20,396 |
| Contract object: lucrari de intretinere si reparatii sedii | ||||
- 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/14899420/api/v1/suppliers/14899420/revenue/api/v1/suppliers/14899420/scores/api/v1/suppliers/14899420/benchmarks/api/v1/red-flags/by-supplier/14899420/api/v1/suppliers/14899420/years/api/v1/suppliers/14899420/cpv/api/v1/suppliers/14899420/clients/api/v1/suppliers/14899420/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders