Total revenue
7.73 Mn.
91 client authorities · paid between 2018 and 2026
Direct purchases
7.61 Mn.
1,118 purchases
Offline purchases
124,191 RON
15 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
55.0%
Main client: ACADEMIA DE STUDII ECONOMICE
National median: 30.2%
Ranked 6,517 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 32; the other 20 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
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 |
|---|---|---|---|---|
| DA41297405 | GRADINITA HILLARY CLINTON CUI: 4316279 | 50413200-5 | 30.09.2026 | 675 |
| Contract object: mentenanta hidranti interiori | ||||
| DA41296452 | GRADINITA NR274 CUI: 4316260 | 50413200-5 | 30.09.2026 | 1,420 |
| Contract object: mentenanta hidranti interiori | ||||
| DA41279146 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | 50413200-5 | 29.09.2026 | 1,100 |
| Contract object: mentenanta grup pompare | ||||
| DA41179332 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | 50413200-5 | 15.09.2026 | 1,325 |
| Contract object: mentenanta hidranti interiori | ||||
| DA41090748 | GRADINITA NR 94 CUI: 4340340 | 90915000-4 | 01.09.2026 | 3,000 |
| Contract object: achizitie servicii de curatare si verificare a canalelor de evacuare a gazelor de ardere | ||||
| DA41082925 | GRADINITA NR 272 CUI: 4267206 | 90915000-4 | 01.09.2026 | 3,000 |
| Contract object: servicii de curatare si verificarea canalelor de evacuare a gazelor de ardere (hota ventilator) | ||||
| DA41062429 | GRADINITA NR218 CUI: 4340455 | 50413200-5 | 27.08.2026 | 900 |
| Contract object: mentenanta hidranti interiori | ||||
| DA41060506 | GRADINITA NR 41 CUI: 4420660 | 90915000-4 | 27.08.2026 | 2,500 |
| Contract object: servicii de curatare si verificarea canalelor de evacuare a gazelor de ardere (hota ventilator) | ||||
| DA41058662 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | 50413200-5 | 26.08.2026 | 4,500 |
| Contract object: echipamente psi | ||||
| DA41058045 | GRADINITA NR111 CUI: 4340463 | 90915000-4 | 26.08.2026 | 3,000 |
| Contract object: servicii de curatare si verificarea canalelor de evacuare a gazelor de ardere (hota ventilator) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2764053 | GRADINITA NR 94 CUI: 4340340 | 50413200-5 | 25.05.2026 | 7,800 |
| Contract object: servicii de mentenanta preventiva a sistemului de detectie, semnalizare, avertizare si alarmare la incendiu, a sistemului de iluminat de siguranta precum si a sistemului de limitare si stingere a incendiilor in peioada iulie - decembrie 2025 | ||||
| DAN2763662 | GRADINITA NR 94 CUI: 4340340 | 50413200-5 | 25.05.2026 | 3,900 |
| Contract object: servicii de mentenanta preventiva pentru echipamentele de securitate la incendiu, in perioada februarie - aprilie 2025 | ||||
| DAN2731698 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 50413200-5 | 16.04.2026 | 2,545 |
| Contract object: servicii de mentenanta preventiva, service interventii hidranti si service verificare iluminat de siguranta hidranti ian 2026 | ||||
| DAN2651838 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | 50413200-5 | 12.01.2026 | 1,000 |
| Contract object: servicii de intretinere preventiva a instalatiei de detectie si avertizare la incendiu | ||||
| DAN2496876 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | 50413200-5 | 04.07.2025 | 8,000 |
| Contract object: servicii de mentenanta sistem detectie incendiu | ||||
| DAN2358410 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | 50413200-5 | 29.01.2025 | 600 |
| Contract object: act aditional nr. 1/18.12.2024<br>la contractul de prestari servicii mentenanta sistem detectie la incendiu<br>nr. 902 din data de 19.06.2024 - da35984780<br><br>perioada 01 ianuarie 2025 - 30 aprilie 2025<br>600,00 lei fara t.v.a/trimestru x 1 = 600,00 lei fara t.v.a. | ||||
| DAN2369137 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | 50413200-5 | 23.01.2025 | 1,136 |
| Contract object: servicii de intretinere a hidrantilor de interior si a grupurilor de pompare | ||||
| DAN2244944 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 71317100-4 | 09.08.2024 | 310 |
| Contract object: servicii de verificare, nrepare si reinarcare stingatoare tip p6 si g2 | ||||
| DAN2130642 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 50413200-5 | 12.03.2024 | 4,500 |
| Contract object: aa2 februarie 2024 la contractul nr. 46 servicii de mentenanta preventiva, service si interventii hidranti - 3 sedii anmdmr (trim i februarie - martie 2024) | ||||
| DAN2009926 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 | 71632000-7 | 29.09.2023 | 7,500 |
| Contract object: servicii de verificari circuite electrice periodice si eliberare buletine pram | ||||
- 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/33301964/api/v1/suppliers/33301964/revenue/api/v1/suppliers/33301964/scores/api/v1/suppliers/33301964/benchmarks/api/v1/red-flags/by-supplier/33301964/api/v1/suppliers/33301964/years/api/v1/suppliers/33301964/cpv/api/v1/suppliers/33301964/clients/api/v1/suppliers/33301964/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders