Total revenue
143,268 RON
45 client authorities · paid between 2018 and 2026
Direct purchases
141,499 RON
74 purchases
Offline purchases
1,769 RON
9 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
15.5%
Main client: CLUBUL COPIILOR SECTOR 5
National median: 30.2%
Ranked 35,420 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 10 largest CPV groups, out of 10; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| CLUBUL COPIILOR SECTOR 5 CUI: 33626290 | 22,211 | — | — | 22,211 | 15.5% | 1.7% | 6 | 2019–2026 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 20,196 | — | — | 20,196 | 14.1% | 0.0% | 2 | 2018–2019 |
| COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 14,158 | — | — | 14,158 | 9.9% | 0.0% | 1 | 2020 |
| AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 9,403 | — | — | 9,403 | 6.6% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 | 6,619 | — | — | 6,619 | 4.6% | 0.2% | 2 | 2024–2025 |
| LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | 5,900 | — | — | 5,900 | 4.1% | 0.2% | 1 | 2025 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 5,000 | — | — | 5,000 | 3.5% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | 4,958 | — | — | 4,958 | 3.5% | 0.1% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | 4,480 | — | — | 4,480 | 3.1% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 178 CUI: 20769247 | 4,200 | — | — | 4,200 | 2.9% | 0.0% | 2 | 2024–2025 |
| COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 | 3,660 | — | — | 3,660 | 2.6% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 117 CUI: 32243784 | 3,640 | — | — | 3,640 | 2.5% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 32113032 | 3,575 | — | — | 3,575 | 2.5% | 0.6% | 1 | 2024 |
| INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 | 3,558 | — | — | 3,558 | 2.5% | 0.0% | 23 | 2018–2024 |
| SCOALA GIMNAZIALA NR 156 CUI: 32112991 | 3,111 | — | — | 3,111 | 2.2% | 0.1% | 2 | 2024 |
| LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | 2,870 | — | — | 2,870 | 2.0% | 0.0% | 1 | 2024 |
| LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | 2,552 | — | — | 2,552 | 1.8% | 0.1% | 1 | 2026 |
| LICEUL CU PROGRAM SPORTIV MIRCEA ELIADE CUI: 4340331 | 2,310 | — | — | 2,310 | 1.6% | 0.0% | 1 | 2024 |
| LICEUL TEORETIC TRAIAN CUI: 4283805 | 2,240 | — | — | 2,240 | 1.6% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 192 CUI: 20769239 | 2,030 | — | — | 2,030 | 1.4% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | 1,890 | — | — | 1,890 | 1.3% | 0.1% | 1 | 2024 |
| LICEUL TEORETIC CA ROSETTI CUI: 4203920 | 1,820 | — | — | 1,820 | 1.3% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977 | 1,760 | — | — | 1,760 | 1.2% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | 1,530 | — | — | 1,530 | 1.1% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA NR167 CUI: 32108141 | 1,190 | — | — | 1,190 | 0.8% | 0.1% | 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 |
|---|---|---|---|---|
| DA40911386 | COMUNA BUTURUGENI CUI: 5519603 | 79971000-1 | 31.07.2026 | 245 |
| Contract object: mapa de catifea personalizata starea civila | ||||
| DA40864317 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 79811000-2 | 22.07.2026 | 4,463 |
| Contract object: servicii de printare si legare a raportului anual al anre pentru anul 2025 | ||||
| DA40479753 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | 79971000-1 | 26.05.2026 | 2,552 |
| Contract object: diploma pe suport de catifea | ||||
| DA40417769 | SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 | 18410000-6 | 19.05.2026 | 949 |
| Contract object: pachet absolvire personalizat | ||||
| DA40312877 | CLUBUL COPIILOR SECTOR 5 CUI: 33626290 | 79823000-9 | 05.05.2026 | 4,190 |
| Contract object: servicii de tipografie digitala | ||||
| DA39652194 | COLEGIUL NATIONAL UNIREA CUI: 4297835 | 79971000-1 | 15.01.2026 | 525 |
| Contract object: plicuri de catifea | ||||
| DA39547287 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 30199500-5 | 17.12.2025 | 474 |
| Contract object: mapa de catifea personalizata | ||||
| DA39295886 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | 79971000-1 | 14.11.2025 | 5,900 |
| Contract object: mapa de catifea personalizata | ||||
| DA39255494 | LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 | 18410000-6 | 11.11.2025 | 893 |
| Contract object: pachet absolvire personalizat | ||||
| DA38887440 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA BUCURESTI - ILFOV CUI: 20806019 | 22462000-6 | 17.09.2025 | 340 |
| Contract object: roll-up si afise | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2605672 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 44423000-1 | 17.11.2025 | 139 |
| Contract object: mapa a4 | ||||
| DAN2552852 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 30192000-1 | 19.09.2025 | 250 |
| Contract object: stampila | ||||
| DAN2549658 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 30192000-1 | 16.09.2025 | 181 |
| Contract object: stampila | ||||
| DAN2546795 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 30192800-9 | 12.09.2025 | 252 |
| Contract object: etichete autocolante | ||||
| DAN2208161 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 79811000-2 | 25.06.2024 | 108 |
| Contract object: servicii tiparire poster (cf 93) | ||||
| DAN1823730 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 79800000-2 | 28.12.2022 | 536 |
| Contract object: print poster | ||||
| DAN1644057 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 30192153-8 | 11.03.2022 | 109 |
| Contract object: stampile conform cu originalul | ||||
| DAN1429892 | CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 | 79971200-3 | 10.03.2021 | 47 |
| Contract object: indosariere raport | ||||
| DAN1144763 | COMPANIA MUNICIPALA PUBLICITATE SI AFISAJ BUCURESTI SA CUI: 37764953 | 30199730-6 | 21.08.2019 | 147 |
| Contract object: carti de vizita | ||||
- 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/19195280/api/v1/suppliers/19195280/revenue/api/v1/suppliers/19195280/scores/api/v1/suppliers/19195280/benchmarks/api/v1/red-flags/by-supplier/19195280/api/v1/suppliers/19195280/years/api/v1/suppliers/19195280/cpv/api/v1/suppliers/19195280/clients/api/v1/suppliers/19195280/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders