Total revenue
4.72 Mn.
154 client authorities · paid between 2018 and 2026
Direct purchases
4.62 Mn.
1,932 purchases
Offline purchases
102,150 RON
31 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
4.4%
Main client: DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4
National median: 30.2%
Ranked 41,577 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 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA NR149 CUI: 32576398 | 47,559 | — | — | 47,559 | 1.0% | 1.0% | 15 | 2018–2026 |
| SCOALA GIMNAZIALA LIVIU REBREANU CUI: 32580950 | 47,324 | — | — | 47,324 | 1.0% | 1.1% | 24 | 2018–2026 |
| COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 | 46,940 | — | — | 46,940 | 1.0% | 2.3% | 18 | 2018–2026 |
| SCOALA GIMNAZIALA NR84 CUI: 32580712 | 46,248 | — | — | 46,248 | 1.0% | 1.6% | 17 | 2019–2026 |
| LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | 45,963 | — | — | 45,963 | 1.0% | 0.5% | 15 | 2019–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 5 CUI: 4659455 | 44,656 | — | — | 44,656 | 1.0% | 2.6% | 15 | 2018–2026 |
| COLEGIUL NATIONAL DE ARTE DINU LIPATTI CUI: 4453179 | 44,400 | — | — | 44,400 | 0.9% | 3.9% | 11 | 2018–2026 |
| LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 | 43,319 | — | — | 43,319 | 0.9% | 2.1% | 20 | 2018–2026 |
| GRADINITA NR62 CUI: 4382620 | 43,200 | — | — | 43,200 | 0.9% | 1.1% | 22 | 2018–2026 |
| SCOALA GIMNAZIALA NR 133 CUI: 32375653 | 43,040 | — | — | 43,040 | 0.9% | 1.6% | 10 | 2018–2026 |
| GRADINITA NR255 CUI: 4433899 | 42,521 | — | — | 42,521 | 0.9% | 0.5% | 23 | 2018–2026 |
| SCOALA GIMNAZIALA NR113 CUI: 32367499 | 42,360 | — | — | 42,360 | 0.9% | 17.0% | 13 | 2019–2026 |
| SCOALA GIMNAZIALA NR20 CUI: 32577849 | 42,063 | — | — | 42,063 | 0.9% | 1.5% | 20 | 2018–2026 |
| SCOALA GIMNAZIALA NR 194 CUI: 32364085 | 42,000 | — | — | 42,000 | 0.9% | 1.4% | 18 | 2019–2026 |
| SCOALA GIMNAZIALA NR92 CUI: 32580704 | 41,919 | — | — | 41,919 | 0.9% | 1.7% | 19 | 2018–2026 |
| LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 | 41,905 | — | — | 41,905 | 0.9% | 1.5% | 22 | 2018–2026 |
| SCOALA GIMNAZIALA NR 190 CUI: 32374720 | 41,890 | — | — | 41,890 | 0.9% | 1.4% | 15 | 2018–2025 |
| SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 | 41,790 | — | — | 41,790 | 0.9% | 1.7% | 13 | 2018–2026 |
| SCOALA GIMNAZIALA NR80 CUI: 32575414 | 41,620 | — | — | 41,620 | 0.9% | 1.1% | 16 | 2019–2026 |
| SCOALA GIMNAZIALA NR112 CUI: 32577237 | 40,832 | — | — | 40,832 | 0.9% | 1.5% | 15 | 2018–2026 |
| GRADINITA NR 47 CUI: 5019705 | 40,188 | — | — | 40,188 | 0.9% | 0.5% | 13 | 2019–2026 |
| COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244 | 39,400 | — | — | 39,400 | 0.8% | 0.9% | 9 | 2021–2026 |
| SCOALA GIMNAZIALA NR 22 CUI: 32579939 | 39,279 | — | — | 39,279 | 0.8% | 0.9% | 26 | 2018–2026 |
| LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4316384 | 38,940 | — | — | 38,940 | 0.8% | 2.9% | 16 | 2018–2026 |
| SCOALA GIMNAZIALA NR82 CUI: 32574699 | 38,569 | — | — | 38,569 | 0.8% | 2.2% | 20 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41272628 | GRADINITA NR191 CUI: 3212890 | 35111300-8 | 29.09.2026 | 812 |
| Contract object: achizitie stingatoare tip p6 | ||||
| DA41235259 | SCOALA GIMNAZIALA NR80 CUI: 32575414 | 35111300-8 | 23.09.2026 | 2,784 |
| Contract object: achizitie stingatoare tip p6 - 24 buc | ||||
| DA41217068 | SCOALA GIMNAZIALA NR195 CUI: 32579882 | 35111300-8 | 21.09.2026 | 2,900 |
| Contract object: achizitie stingatoare tip p6 | ||||
| DA41202592 | SCOALA GIMNAZIALA NR116 CUI: 32577261 | 35111300-8 | 18.09.2026 | 1,392 |
| Contract object: stingatoare tip p6 | ||||
| DA41193506 | GRADINITA NR3 CUI: 5091883 | 35111300-8 | 17.09.2026 | 4,988 |
| Contract object: achizitie stingatoare tip p6 | ||||
| DA41189732 | SCOALA GIMNAZIALA MIHAI BOTEZ CUI: 32577792 | 35111300-8 | 16.09.2026 | 2,436 |
| Contract object: stingatoare tip p6 | ||||
| DA41182792 | SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | 71317000-3 | 15.09.2026 | 4,400 |
| Contract object: servicii securitate si sanatate in munca prevenirea si stingerea incendiilor pt 4 luni sept-dec 2026 | ||||
| DA41177773 | SCOALA GIMNAZIALA NR 22 CUI: 32579939 | 35111300-8 | 14.09.2026 | 2,552 |
| Contract object: achizitie stingatoare tip p6 | ||||
| DA41142909 | SCOALA GIMNAZIALA NR78 CUI: 32579700 | 35111300-8 | 10.09.2026 | 4,060 |
| Contract object: extinctoare | ||||
| DA41148810 | LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 | 35111300-8 | 09.09.2026 | 2,088 |
| Contract object: achizitie stingatoare tip p6 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854662 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 35111300-8 | 15.09.2026 | 9,250 |
| Contract object: furnizarea de stingatoare si accesorii hidranti, necesare pentru cladirile aflate in administrarea consiliului local al sectorului 3 al municipiului bucuresti | ||||
| DAN2783580 | TEATRUL ION CREANGA CUI: 4266510 | 75251110-4 | 18.06.2026 | 9,660 |
| Contract object: servicii de consultanta in domeniul situatiilor de urgenta si instruirea personalului , perioada 01.06.2026-31.12.2026 | ||||
| DAN2779842 | TEATRUL ION CREANGA CUI: 4266510 | 75251110-4 | 15.06.2026 | 1,380 |
| Contract object: servicii de consultanta in domeniul situatiilor de urgenta si instruirea personalului , perioada 01.05.2026-31.05.2026 | ||||
| DAN2747424 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | 71317000-3 | 05.05.2026 | 3,200 |
| Contract object: contract servicii ssm si psi aferent perioadei mai-dec 2026 | ||||
| DAN2712067 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | 79417000-0 | 25.03.2026 | 400 |
| Contract object: act aditional aferent 04.2026 - servicii prevenirea si stingerea incendiilor / securitate si sanatate in munca | ||||
| DAN2694430 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | 79417000-0 | 03.03.2026 | 400 |
| Contract object: act aditional aferent 03.2026 - servicii prevenirea si stingerea incendiilor / securitate si sanatate in munca | ||||
| DAN2675172 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | 79417000-0 | 04.02.2026 | 400 |
| Contract object: act aditional aferent 02.2026 - servicii prevenirea si stingerea incendiilor / securitate si sanatate in munca | ||||
| DAN2644416 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | 79417000-0 | 30.12.2025 | 400 |
| Contract object: act aditional aferent 01.2026 - servicii prevenirea si stingerea incendiilor / securitate si sanatate in munca | ||||
| DAN2516709 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 35111300-8 | 28.07.2025 | 5,745 |
| Contract object: furnizare stingatoare stingatoare si accesorii hidranti , necesare pentru cladirile aflate in administrarea cls3 | ||||
| DAN2493612 | GRADINITA NR283 CUI: 10839515 | 79417000-0 | 02.07.2025 | 500 |
| Contract object: servicii de asistenta de specialitate in domeniul<br>ssm | ||||
- 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/31294267/api/v1/suppliers/31294267/revenue/api/v1/suppliers/31294267/scores/api/v1/suppliers/31294267/benchmarks/api/v1/red-flags/by-supplier/31294267/api/v1/suppliers/31294267/years/api/v1/suppliers/31294267/cpv/api/v1/suppliers/31294267/clients/api/v1/suppliers/31294267/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders