FUNDATIA CENTRUL DE FORMARE APSAP (CUI 33269758) — public contracts and clients

Total revenue

31.86 Mn.

1,781 client authorities · paid between 2018 and 2026

Direct purchases

28.02 Mn.

7,019 purchases

Offline purchases

2.65 Mn.

804 purchases

Tenders

1.18 Mn.

3 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

3.2%

Main client: COMUNA STEFANESTII DE JOS

National median: 30.2%

Ranked 41,742 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

#04 Captivity 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 19; the other 7 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COMUNA VARBILAU CUI: 2844197	33,559	—	—	33,559	0.1%	0.1%	12	2018–2024
SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988	33,231	—	—	33,231	0.1%	2.7%	2	2024–2025
ADMINISTRATIA PIETELOR SECTOR 1 CUI: 3592934	33,101	—	—	33,101	0.1%	3.8%	16	2018
COMUNA VANATORI - NEAMT CUI: 2614279	33,090	—	—	33,090	0.1%	0.1%	12	2021–2026
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302	—	32,948	—	32,948	0.1%	0.1%	10	2021–2026
SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625	31,578	992	—	32,570	0.1%	0.1%	10	2019–2022
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845	32,378	—	—	32,378	0.1%	0.0%	4	2019–2024
RAJA SA CUI: 1890420	32,250	—	—	32,250	0.1%	0.0%	1	2026
SPITALUL CLINIC FILANTROPIA CUI: 4532388	—	31,768	—	31,768	0.1%	0.0%	1	2021
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415	31,762	—	—	31,762	0.1%	0.0%	14	2018–2026
SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485	31,760	—	—	31,760	0.1%	2.6%	2	2023–2024
INSP TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR - TELEORMAN CUI: 4253634	31,427	—	—	31,427	0.1%	2.7%	12	2019–2024
SCOALA GIMNAZIALA SAT MARGINENII DE JOS COMUNA FILIPESTII DE TARG CUI: 29011849	31,242	—	—	31,242	0.1%	1.4%	5	2021–2024
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145	31,222	—	—	31,222	0.1%	0.0%	15	2020–2026
COMUNA OARJA CUI: 5103449	26,823	4,214	—	31,037	0.1%	0.1%	12	2018–2022
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049	31,012	—	—	31,012	0.1%	0.2%	9	2018–2022
COLEGIUL NATIONAL PETRU RARES - BECLEAN CUI: 4548830	30,960	—	—	30,960	0.1%	1.2%	1	2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526	12,168	18,306	—	30,474	0.1%	0.5%	13	2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429	30,471	—	—	30,471	0.1%	0.0%	3	2019
SPITALUL MUNICIPAL CARACAL CUI: 4395086	13,100	17,340	—	30,440	0.1%	0.0%	5	2019–2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	—	30,420	—	30,420	0.1%	0.0%	2	2022
COMUNA TELIU CUI: 4688710	30,329	—	—	30,329	0.1%	0.1%	11	2018–2023
DIRECTIA JUDETEANA DE STATISTICA BIHOR CUI: 4660689	30,042	—	—	30,042	0.1%	2.5%	7	2019–2024
COMUNA DUMBRAVITA CUI: 4663480	30,004	—	—	30,004	0.1%	0.0%	13	2018–2020
SCOALA GIMNAZIALA CEANU MARE CUI: 18008872	30,000	—	—	30,000	0.1%	2.0%	1	2024

201-225 of 1781 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41288483	ORAS CURTICI CUI: 3519402	80530000-8	29.09.2026	1,490
Contract object: curs acreditat - auditor securitate cibernetica
DA41278311	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699	80530000-8	29.09.2026	1,190
Contract object: curs acreditat - auditor intern in sectorul public (curs acreditat)
DA41279477	CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213	80530000-8	29.09.2026	2,780
Contract object: curs acreditat - expert legislatia muncii - cod cor 242220
DA41270320	GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848	80530000-8	29.09.2026	1,190
Contract object: curs acreditat - expert achizitii publice
DA41239448	SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938	55110000-4	24.09.2026	3,054
Contract object: servicii de cazare formare profesionala instrumente pentru asigurarea calitatii si performantei serv
DA41260958	ORASUL CIACOVA CUI: 4483889	80530000-8	24.09.2026	6,540
Contract object: servicii de formare profesionala in domeniul competente digitale -modul : inteligenta artificiala.
DA41251450	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924	80530000-8	24.09.2026	2,970
Contract object: curs acreditat - manager al sistemelor de management al calitatii
DA41235320	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277	80530000-8	24.09.2026	950
Contract object: curs acreditat - cadru tehnic in dom. prevenirii si stingerii incendiilor - cod cor 541902
DA41241867	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	80530000-8	23.09.2026	891
Contract object: curs acreditat - cadru tehnic in dom. prevenirii si stingerii incendiilor - cod cor 541902
DA41239971	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924	80530000-8	22.09.2026	2,970
Contract object: curs acreditat - expert achizitii publice - cod cor 242116

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2866832	COMUNA SAG CUI: 4495123	55110000-4	29.09.2026	2,510
Contract object: servicii de cazare
DAN2856259	INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165	80530000-8	17.09.2026	4,054
Contract object: servicii de pregatire profesionala
DAN2855136	COMUNA IEDERA CUI: 4344287	80530000-8	16.09.2026	4,500
Contract object: pregatire profesionala
DAN2854411	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900	80530000-8	15.09.2026	3,960
Contract object: cursuri ssm
DAN2854170	TEATRUL MUZICAL AMBASADORII CUI: 40623008	79633000-0	15.09.2026	6,850
Contract object: cursuri de perfectionare
DAN2848642	COMUNA HUDESTI CUI: 3672022	80533200-1	08.09.2026	1,090
Contract object: curs perfectionare _rosu robert
DAN2840239	COMUNA IVESTI CUI: 3394082	80530000-8	26.08.2026	269
Contract object: curs de perfectionare contabilitate , alop
DAN2840237	COMUNA IVESTI CUI: 3394082	80530000-8	26.08.2026	269
Contract object: tarif participare curs perfectionare-platforma reges
DAN2838168	EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244	80530000-8	24.08.2026	1,032
Contract object: cues expert achizitii publice
DAN2836750	UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041	80530000-8	21.08.2026	26,250
Contract object: servicii de formare profesionala

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1108290	COMUNA STEFANESTII DE JOS CUI: 4420775	80511000-9	09.10.2023	641,620
Contract object: servicii privind realizarea de cursuri de pregatire profesionala pentru personalul contractual, functionarii publici si consilierii locali, comuna stefanestii de jos, jud. ilfov
CAN1086201	COMUNA STEFANESTII DE JOS CUI: 4420775	80511000-9	31.08.2022	385,950
Contract object: servicii de perfectionare/formare profesionala, primaria comunei stefanestii de jos, jud. ilfov
CAN1077720	AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460	80530000-8	27.04.2022	156,765
Contract object: acord cadru pregatire profesionala si cazare si alte cheltuieli pentru deplasari interne/externe

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/33269758
/api/v1/suppliers/33269758/revenue
/api/v1/suppliers/33269758/scores
/api/v1/suppliers/33269758/benchmarks
/api/v1/red-flags/by-supplier/33269758
/api/v1/red-flags/firme-noi
/api/v1/suppliers/33269758/years
/api/v1/suppliers/33269758/cpv
/api/v1/suppliers/33269758/clients
/api/v1/suppliers/33269758/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API