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CUI: 25128308 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

4 RICH CLASS SRL

Registered: 16.02.2009 CAMPULUI, 26-28, 22987

Total revenue

7.13 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

7.06 Mn.

1,045 purchases

Offline purchases

70,088 RON

25 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

12.0%

Main client: LICEUL TEORETIC WALDORF

National median: 30.2%

Ranked 38,218 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

#01 Slicing 0
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 81; the other 69 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 62 CUI: 24016888 28,106 —— 28,106 0.4% 0.3% 7 2018–2020
SCOALA GIMNAZIALA NR85 CUI: 23995273 26,807 —— 26,807 0.4% 0.8% 6 2018–2022
SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 19,797 —— 19,797 0.3% 0.4% 6 2019–2021
GRADINITA NR133 CUI: 4283899 11,337 —— 11,337 0.2% 0.1% 1 2020
COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 8,237 —— 8,237 0.1% 0.1% 1 2025
LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 7,155 —— 7,155 0.1% 0.1% 3 2019–2020
UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 6,933 —— 6,933 0.1% 0.0% 1 2018
UM 0192 BUCURESTI CUI: 8046690 5,668 —— 5,668 0.1% 0.3% 1 2019
GRADINITA NR233 CUI: 8295950 5,570 —— 5,570 0.1% 0.1% 1 2018
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 4,096 —— 4,096 0.1% 0.0% 2 2018–2019
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 3,150 —— 3,150 0.0% 0.0% 1 2024
SCOALA GIMNAZIALA NR2 CUI: 33375678 2,880 —— 2,880 0.0% 0.0% 1 2018
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 1,204 —— 1,204 0.0% 0.0% 2 2020
PENITENCIARUL GAESTI CUI: 24125133 1,204 —— 1,204 0.0% 0.0% 2 2020
UNITATEA MILITARA NR 02464 CUI: 4364675 700 —— 700 0.0% 0.0% 1 2020
CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 299 —— 299 0.0% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 59 59 — 118 0.0% 0.0% 2 2018

26-42 of 42 results

Rows per page: 25 50 100

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
DA41303248 GRADINITA LUMINITA CUI: 4837870 50313200-4 30.09.2026 3,581
servicii de intretinere a imprimantelor si fotocopiatoarelor
DA41296300 LICEUL TEORETIC WALDORF CUI: 23995206 35125000-6 30.09.2026 1,647
mentenanta sistem de supraveghere si dvr-nvr
DA41276315 SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 39717200-3 28.09.2026 12,360
aparat aer conditionat 24.000 btu a++ inverter
DA41276355 SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 39711130-9 28.09.2026 2,025
frigider
DA41276405 SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 39160000-1 28.09.2026 87,923
pachet mobilier scolar
DA41241519 SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 39713430-6 23.09.2026 13,572
aspirator pro karcher wd 3
DA41227423 SCOALA GIMNAZIALA NR 145 CUI: 24027267 39221220-5 21.09.2026 6,950
pachet vesela inox
DA41220280 MINISTERUL CULTURII CUI: 4192812 30125100-2 21.09.2026 11,057
tonere
DA41219453 COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 30125100-2 18.09.2026 8,188
30125100-2 cartuse de toner (rev.2)
DA41197141 SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 39224340-3 17.09.2026 6,592
cos gunoi cu capac batant 55l div culori /capac wc soft clos din duroplast

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2811155 GRADINITA NR52 CUI: 4192693 50313100-3 16.07.2026 2,541
servicii reparatii fotocopiator inlocuit drum
DAN2811146 GRADINITA NR52 CUI: 4192693 50313100-3 16.07.2026 2,060
reparatie fotocopiator , inlocuit unitate fusing
DAN2756701 GRADINITA NR52 CUI: 4192693 50413200-5 14.05.2026 2,017
servicii verificare detectie fum
DAN2756700 GRADINITA NR52 CUI: 4192693 50413200-5 14.05.2026 2,437
servicii verifiare detectie fum
DAN2755508 GRADINITA NR52 CUI: 4192693 50313100-3 13.05.2026 2,225
servicii inlocuit componente fotocopiatoare
DAN2755502 GRADINITA NR52 CUI: 4192693 50313100-3 13.05.2026 4,069
servicii reparat fotocopiator inlocuit componente
DAN2755443 GRADINITA NR52 CUI: 4192693 50413200-5 13.05.2026 2,437
servicii verificare sistem detectie fum
DAN2755438 GRADINITA NR52 CUI: 4192693 50413200-5 13.05.2026 2,017
servicii verificare sistem detectie fum
DAN2755349 GRADINITA NR52 CUI: 4192693 50313100-3 13.05.2026 2,224
inlocuit componente fotocopiatoare
DAN2695735 GRADINITA NR52 CUI: 4192693 50413200-5 04.03.2026 2,017
servicii verificare sistem detectie fum
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/25128308
  • /api/v1/suppliers/25128308/revenue
  • /api/v1/suppliers/25128308/scores
  • /api/v1/suppliers/25128308/benchmarks
  • /api/v1/red-flags/by-supplier/25128308
  • /api/v1/suppliers/25128308/years
  • /api/v1/suppliers/25128308/cpv
  • /api/v1/suppliers/25128308/clients
  • /api/v1/suppliers/25128308/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API