Total revenue
4.14 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
3.31 Mn.
202 purchases
Offline purchases
6,196 RON
14 purchases
Tenders
821,226 RON
4 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
64.1%
Main client: ORAS CHITILA
National median: 30.2%
Ranked 4,066 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS CHITILA CUI: 4420848 | 2,657,082 | — | — | 2,657,082 | 64.1% | 0.7% | 139 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 288,101 | — | 821,226 | 1,109,327 | 26.8% | 0.4% | 9 | 2018–2020 |
| SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | 113,637 | — | — | 113,637 | 2.7% | 9.4% | 4 | 2025–2026 |
| GRADINITA VOINICEL CUI: 24919150 | 80,969 | — | — | 80,969 | 2.0% | 2.2% | 4 | 2025–2026 |
| ECOTRANS STCM SRL CUI: 39950464 | 66,491 | 5,730 | — | 72,221 | 1.7% | 0.4% | 26 | 2019–2026 |
| CLUB SPORTIV CHITILA CUI: 36403535 | 40,168 | — | — | 40,168 | 1.0% | 0.6% | 20 | 2018–2026 |
| ASOCIATIA DE DEZVOLTARE EQ CUI: 31184132 | 31,326 | — | — | 31,326 | 0.8% | 5.0% | 2 | 2018 |
| POLITIA LOCALA CHITILA CUI: 26479340 | 30,856 | — | — | 30,856 | 0.7% | 3.7% | 13 | 2018–2022 |
| EDITURA ACADEMIEI ROMANE CUI: 4266529 | 6,300 | — | — | 6,300 | 0.2% | 0.2% | 2 | 2021 |
| MAI - UM 0260 BUCURESTI CUI: 4192774 | — | 466 | — | 466 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41299535 | GRADINITA VOINICEL CUI: 24919150 | 32420000-3 | 30.09.2026 | 5,950 |
| Contract object: achizitie pachet echipamente de retea | ||||
| DA41158935 | ORAS CHITILA CUI: 4420848 | 50312300-8 | 10.09.2026 | 1,736 |
| Contract object: reparatii infrastructura de retea | ||||
| DA41067724 | ORAS CHITILA CUI: 4420848 | 30141200-1 | 28.08.2026 | 166,329 |
| Contract object: furnizare si instalare echipamente it, software si dotari tehnologice eco-scoala | ||||
| DA40833308 | ORAS CHITILA CUI: 4420848 | 50312300-8 | 17.07.2026 | 2,225 |
| Contract object: reparatii infrastructura de retea intitutii publice | ||||
| DA40622368 | ORAS CHITILA CUI: 4420848 | 30141200-1 | 15.06.2026 | 51,021 |
| Contract object: pachet calculatoare, imprimante, periferice si accesorii dispensar uman | ||||
| DA40574896 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | 32420000-3 | 08.06.2026 | 343 |
| Contract object: achizitie router access point | ||||
| DA40469476 | CLUB SPORTIV CHITILA CUI: 36403535 | 72000000-5 | 25.05.2026 | 3,150 |
| Contract object: mentenanta calculatoare | ||||
| DA40420239 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | 72000000-5 | 19.05.2026 | 52,688 |
| Contract object: achizitie servicii anuale mentenanta retea si calculatoare | ||||
| DA40369087 | GRADINITA VOINICEL CUI: 24919150 | 72000000-5 | 12.05.2026 | 34,888 |
| Contract object: achizitie servicii de mentenanta retea si calculatoare | ||||
| DA40257070 | ORAS CHITILA CUI: 4420848 | 72000000-5 | 28.04.2026 | 181,560 |
| Contract object: mentenanta retea si calculatoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860773 | ECOTRANS STCM SRL CUI: 39950464 | 50320000-4 | 22.09.2026 | 450 |
| Contract object: mentenanta pc | ||||
| DAN2860768 | ECOTRANS STCM SRL CUI: 39950464 | 72415000-2 | 22.09.2026 | 430 |
| Contract object: gazduire website | ||||
| DAN2857102 | ECOTRANS STCM SRL CUI: 39950464 | 72415000-2 | 17.09.2026 | 430 |
| Contract object: gazduire website | ||||
| DAN2857091 | ECOTRANS STCM SRL CUI: 39950464 | 50320000-4 | 17.09.2026 | 450 |
| Contract object: mentenanta pc | ||||
| DAN2847346 | ECOTRANS STCM SRL CUI: 39950464 | 50320000-4 | 04.09.2026 | 450 |
| Contract object: mentenanta pc | ||||
| DAN2847341 | ECOTRANS STCM SRL CUI: 39950464 | 72415000-2 | 04.09.2026 | 430 |
| Contract object: gazduire website | ||||
| DAN2846067 | ECOTRANS STCM SRL CUI: 39950464 | 50312000-5 | 03.09.2026 | 450 |
| Contract object: mentenanta pc | ||||
| DAN2846065 | ECOTRANS STCM SRL CUI: 39950464 | 72415000-2 | 03.09.2026 | 430 |
| Contract object: gazduire website | ||||
| DAN2831886 | ECOTRANS STCM SRL CUI: 39950464 | 72267000-4 | 13.08.2026 | 450 |
| Contract object: mentenanta pc | ||||
| DAN2687797 | ECOTRANS STCM SRL CUI: 39950464 | 50320000-4 | 23.02.2026 | 450 |
| Contract object: mentenanta pc nov 2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1029119 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 30213300-8 | 09.12.2019 | 36,000 |
| Contract object: contract de furnizare calculatoare | ||||
| SCNA1020374 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 48732000-8 | 25.07.2019 | 565,084 |
| Contract object: contract furnizare licente | ||||
| SCNA1002668 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 48732000-8 | 10.08.2018 | 156,868 |
| Contract object: contract de furnizare licente winpro 10 sngl olp nl legalization getgenuine, wine3perdvc upgrdsapk olp nl gov, o365bsnessopen shrdsvr sngl subsvl olp nl annual qlfd, pachet licenta antivirus eset endpoint antivirus, licenta kerio connect, licenta kerio control. | ||||
| SCNA1001008 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 48732000-8 | 06.07.2018 | 63,274 |
| Contract object: contract de furnizare licente pachet licenta antivirus eset endpoint antivirus, pachet licenta j29-00003-o365bsnes sopen shrdsvr sngl subsvl olp nl annual olfd, pechet licenta server emailo kerio connect, pachet licenta firewall kerio control. | ||||
- 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/17786469/api/v1/suppliers/17786469/revenue/api/v1/suppliers/17786469/scores/api/v1/suppliers/17786469/benchmarks/api/v1/red-flags/by-supplier/17786469/api/v1/suppliers/17786469/years/api/v1/suppliers/17786469/cpv/api/v1/suppliers/17786469/clients/api/v1/suppliers/17786469/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders