Skip to content

CUI: 26684484 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

TRAINING & TEACHING CENTER SRL

Registered: 22.03.2010 CALUSEI, 41, 21352 https://www.curs-formare.ro

Total revenue

446,100 RON

44 client authorities · paid between 2018 and 2026

Direct purchases

430,730 RON

53 purchases

Offline purchases

15,370 RON

10 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

79.1%

Main client: AUTORITATEA RUTIERA ROMANA - ARR

National median: 30.2%

Ranked 1,653 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 1
#02 At the ceiling 0
#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 4 largest CPV groups, out of 4; 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
SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 650 —— 650 0.2% 0.0% 1 2021
COMUNA PESTISU MIC CUI: 4374148 650 —— 650 0.2% 0.0% 1 2021
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 — 650 — 650 0.2% 0.0% 1 2023
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 650 —— 650 0.2% 0.1% 1 2022
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 650 —— 650 0.2% 0.0% 1 2023
INSTITUTUL DE CERCETARE PENTRU ECONOMIA AGRICULTURII SI DEZVOLTARE RURALA BUCURESTI CUI: 14777032 650 —— 650 0.2% 0.1% 1 2020
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 650 —— 650 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 650 —— 650 0.2% 0.0% 1 2023
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 650 —— 650 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 650 —— 650 0.2% 0.0% 1 2023
DIRECTIA REGIONALA DE STATISTICA BRAILA CUI: 4343036 650 —— 650 0.2% 0.1% 1 2022
BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 540 —— 540 0.1% 0.0% 1 2019
COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 500 —— 500 0.1% 0.0% 1 2021
COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 500 —— 500 0.1% 0.0% 1 2020
GRADINITA SPECIALA FALTICENI CUI: 15258742 500 —— 500 0.1% 0.0% 1 2021
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 500 —— 500 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 500 —— 500 0.1% 0.0% 1 2021
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 — 500 — 500 0.1% 0.0% 1 2022
PENITENCIARUL TG-JIU CUI: 4246378 450 —— 450 0.1% 0.0% 1 2022

26-44 of 44 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
DA41006855 DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 80511000-9 18.08.2026 700
curs formator cod cor 242401
DA40628598 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 80511000-9 15.06.2026 700
curs evaluator competente profesionale
DA40629104 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 80511000-9 15.06.2026 700
curs formator
DA40610183 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 80511000-9 11.06.2026 1,400
instructor preparator formare
DA39865176 REGISTRUL AUTO ROMAN RA CUI: 1590236 80530000-8 23.02.2026 750
curs evaluator competente profesionale cod cor 242405
DA39865394 REGISTRUL AUTO ROMAN RA CUI: 1590236 80530000-8 23.02.2026 1,500
curs evaluator competente profesionale cod cor 242405
DA39518814 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 80511000-9 11.12.2025 850
curs formator cod cor 242401 numar de referinta: 1
DA38899413 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 80511000-9 18.09.2025 1,400
curs formator cod cor 242401
DA38899309 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 80511000-9 18.09.2025 1,400
curs evaluator competente profesionale cod cor 242405
DA38384606 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 80511000-9 20.06.2025 850
curs responsabil cu protectia datelor cu caracter personal

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2337613 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 80511000-9 16.12.2024 3,100
curs evaluator / formator
DAN2251103 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71700000-5 22.08.2024 600
curs evaluator competente profesionale (1 salariat) - dep. satu mare - srtfc cluj
DAN2105636 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 80530000-8 31.01.2024 2,520
curs formator - srtfc galati / serviciul ermr
DAN2047452 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 80530000-8 16.11.2023 550
curs evaluator competente profesionale - srtfc galati / serviciul ermr
DAN1969062 ECOAQUA SA CUI: 16730672 79632000-3 24.07.2023 650
curs formator anc - cl
DAN1878966 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 80530000-8 15.03.2023 650
curs de perfectionare
DAN1692457 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71700000-5 31.05.2022 900
curs evaluator de competente profesionale pentru 2 salariati - specialitate tractiune - srtfc cluj
DAN1644941 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 80550000-4 15.03.2022 900
servicii curs evaluator de competente profesionale acreditat anc,2 persoane-srtfc timisoara
DAN1629765 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 79633000-0 11.02.2022 500
servicii formare profesionala
DAN1205086 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 80580000-3 20.12.2019 5,000
curs limba engleza
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/26684484
  • /api/v1/suppliers/26684484/revenue
  • /api/v1/suppliers/26684484/scores
  • /api/v1/suppliers/26684484/benchmarks
  • /api/v1/red-flags/by-supplier/26684484
  • /api/v1/suppliers/26684484/years
  • /api/v1/suppliers/26684484/cpv
  • /api/v1/suppliers/26684484/clients
  • /api/v1/suppliers/26684484/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API