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CUI: 30443450 BUCUREȘTI BUCURESTI

ASOCIATIA EDUSFERA

Registered: 25.01.2024 SOCULUI, 2, 22159

Total revenue

1.13 Mn.

239 client authorities · paid between 2018 and 2022

Direct purchases

1.13 Mn.

314 purchases

Offline purchases

500 RON

1 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

2.7%

Main client: SCOALA GIMNAZIALA MIRCEA ELIADE

National median: 30.2%

Ranked 41,790 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 2 largest CPV groups, out of 2; 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
COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 5,000 —— 5,000 0.4% 0.2% 2 2021
LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 5,000 —— 5,000 0.4% 0.1% 1 2020
SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 5,000 —— 5,000 0.4% 0.2% 1 2020
COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 5,000 —— 5,000 0.4% 0.0% 2 2020
LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 5,000 —— 5,000 0.4% 0.1% 1 2021
COMUNA CIUGUD CUI: 4562516 4,800 —— 4,800 0.4% 0.0% 1 2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 4,500 —— 4,500 0.4% 0.2% 2 2020
SCOALA GIMNAZIALA DRIDU CUI: 33560675 4,500 —— 4,500 0.4% 0.4% 1 2020
SCOALA GIMNAZIALA NR 5 CUI: 29134744 4,500 —— 4,500 0.4% 0.2% 2 2020–2021
SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605 4,500 —— 4,500 0.4% 0.3% 1 2020
LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 4,500 —— 4,500 0.4% 0.2% 1 2020
SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 4,000 —— 4,000 0.4% 0.7% 1 2020
GRADINITA NR 47 CUI: 5019705 4,000 —— 4,000 0.4% 0.1% 1 2018
COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 4,000 —— 4,000 0.4% 0.1% 1 2020
SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 4,000 —— 4,000 0.4% 0.1% 1 2021
SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 4,000 —— 4,000 0.4% 0.1% 1 2021
SCOALA GIMNAZIALA NR131 CUI: 33323725 4,000 —— 4,000 0.4% 0.1% 1 2020
SCOALA GIMNAZIALA CIUGUD CUI: 12857518 3,600 —— 3,600 0.3% 0.1% 1 2020
GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 3,500 —— 3,500 0.3% 0.5% 1 2020
COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 3,500 —— 3,500 0.3% 0.1% 2 2020–2021
SCOALA GIMNAZIALA BOSANCI CUI: 14117575 3,500 —— 3,500 0.3% 0.1% 1 2022
SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 3,500 —— 3,500 0.3% 0.1% 2 2021
LICEUL TEORETIC CUI: 2512597 3,500 —— 3,500 0.3% 0.1% 1 2021
SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 3,500 —— 3,500 0.3% 0.2% 1 2020
SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 3,000 —— 3,000 0.3% 0.1% 1 2020

76-100 of 239 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
DA30876523 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 80000000-4 27.06.2022 1,500
curs acreditat de formare profesori - google educator nivelul 1 - intermediari - 25 credite
DA30493666 GRADINITA CU PROGRAM PRELUNGIT NR 14 CUI: 29369309 80000000-4 06.05.2022 500
curs acreditat de formare profesori - google educator nivelul 1 - intermediari - 25 credite
DA30469212 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 80000000-4 02.05.2022 2,000
curs acreditat de formare profesori - google educator nivelul 1 - intermediari - 25 credite
DA30425178 CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 80000000-4 19.04.2022 500
curs acreditat de formare profesori - google educator nivelul 1 - intermediari - 25 credite
DA30358317 SCOALA GIMNAZIALA BOSANCI CUI: 14117575 80000000-4 11.04.2022 3,500
curs acreditat de formare profesori - google educator nivelul 1 - intermediari - 25 credite
DA30319905 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA COVASNA CUI: 29497588 80000000-4 07.04.2022 500
curs acreditat de formare profesori
DA30251031 SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 80000000-4 28.03.2022 1,000
curs acreditat de formare profesori - google educator nivelul 1 - intermediari - 25 credite
DA30074579 SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 80000000-4 04.03.2022 500
servicii de invatamant si formare profesionala (rev.2)
DA29890428 SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 80000000-4 04.02.2022 500
curs acreditat de formare profesori - google educator nivelul 1 - intermediari - 25 credite
DA29875757 SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 80000000-4 03.02.2022 500
curs acreditat de formare profesori - google educator nivelul 1 - intermediari - 25 credite

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1425130 SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 80000000-4 25.02.2021 500
formare prof.
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/30443450
  • /api/v1/suppliers/30443450/revenue
  • /api/v1/suppliers/30443450/scores
  • /api/v1/suppliers/30443450/benchmarks
  • /api/v1/red-flags/by-supplier/30443450
  • /api/v1/suppliers/30443450/years
  • /api/v1/suppliers/30443450/cpv
  • /api/v1/suppliers/30443450/clients
  • /api/v1/suppliers/30443450/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API