Total revenue
20.12 Mn.
27 client authorities · paid between 2020 and 2026
Direct purchases
19.04 Mn.
428 purchases
Offline purchases
1.07 Mn.
36 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
14.9%
Main client: COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU
National median: 30.2%
Ranked 35,958 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 27; the other 15 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 TEHNIC MEDIA CUI: 4602050 | 13,650 | — | — | 13,650 | 0.1% | 0.1% | 2 | 2026 |
| GRADINITA NR122 CUI: 4754856 | 13,200 | — | — | 13,200 | 0.1% | 0.1% | 2 | 2021 |
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 |
|---|---|---|---|---|
| DA41283331 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | 50800000-3 | 29.09.2026 | 6,150 |
| Contract object: servicii de intretinere si reparare echipamente instalatii sanitare | ||||
| DA41283502 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | 50800000-3 | 29.09.2026 | 7,500 |
| Contract object: servicii de mentenanta/intretinere instalatie incalzire | ||||
| DA41161620 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | 71631000-0 | 14.09.2026 | 3,312 |
| Contract object: servicii de curatare cos fum si verificare supape de siguranta cu stand mobil | ||||
| DA41092012 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | 45410000-4 | 02.09.2026 | 69,717 |
| Contract object: lucrari de raparatii, igienizare glafuri usi sali de clasa | ||||
| DA41066527 | GRADINITA DE COPII NR 46 CUI: 20769336 | 45453000-7 | 27.08.2026 | 117,886 |
| Contract object: lucrari de intretinere si reparare spatii interioare | ||||
| DA41058149 | GRADINITA NR209 CUI: 4316066 | 45453000-7 | 26.08.2026 | 38,652 |
| Contract object: lucrari de reparatii tavan bucatarie | ||||
| DA40973357 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 45450000-6 | 11.08.2026 | 206,579 |
| Contract object: lucrari de igienizare sali de clasa si grupuri sanitare | ||||
| DA40953700 | GRADINITA NR 251 CUI: 4382582 | 50800000-3 | 06.08.2026 | 19,900 |
| Contract object: servicii de intretinere, reparatii si igienizare aparate aer conditionat | ||||
| DA40947955 | GRADINITA NR 210 CUI: 4340412 | 45450000-6 | 06.08.2026 | 889,999 |
| Contract object: lucrari de amenajare si renovare spatii interioare | ||||
| DA40929884 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 50116100-2 | 03.08.2026 | 60,630 |
| Contract object: servicii de intretinere si reparare instalatie electrica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835262 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | 45453000-7 | 19.08.2026 | 123,870 |
| Contract object: lucrari de reparatii si igienizare gradinita | ||||
| DAN2805112 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | 45259300-0 | 09.07.2026 | 1,500 |
| Contract object: serviicii intretinere si reparare centrala termica | ||||
| DAN2780876 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | 39715200-9 | 16.06.2026 | 1,500 |
| Contract object: serviicii intretinere si reparare centrala termica conf nota comanda nr.96/28.05.2026 | ||||
| DAN2706017 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 72610000-9 | 17.03.2026 | 5,042 |
| Contract object: servicii asistenta informatica-luna noiembrie 2025 | ||||
| DAN2636536 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | 39715200-9 | 19.12.2025 | 3,361 |
| Contract object: serviicii intretinere si reparare centrala termica | ||||
| DAN2636506 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | 39715200-9 | 19.12.2025 | 3,361 |
| Contract object: serviicii intretinere si reparare centrala termica | ||||
| DAN2636504 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | 50800000-3 | 19.12.2025 | 2,521 |
| Contract object: servicii de mentenanta ceas scolar | ||||
| DAN2617019 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 50800000-3 | 02.12.2025 | 6,603 |
| Contract object: inlocuire filtre apa potabila | ||||
| DAN2600652 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 50800000-3 | 11.11.2025 | 3,800 |
| Contract object: intretinere si reparare centrale termice structura arondata uruguay - septembrie si octombrie | ||||
| DAN2571699 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 71630000-3 | 09.10.2025 | 1,650 |
| Contract object: curatare cos fum centrala termica | ||||
- 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/31138772/api/v1/suppliers/31138772/revenue/api/v1/suppliers/31138772/scores/api/v1/suppliers/31138772/benchmarks/api/v1/red-flags/by-supplier/31138772/api/v1/suppliers/31138772/years/api/v1/suppliers/31138772/cpv/api/v1/suppliers/31138772/clients/api/v1/suppliers/31138772/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders