ATHENA - CENTRU DE CALIFICARE SI PERFECTIONARE SRL (CUI 35322238) — public contracts and clients

Total revenue

244,064 RON

85 client authorities · paid between 2018 and 2026

Direct purchases

177,501 RON

87 purchases

Offline purchases

66,563 RON

25 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

17.4%

Main client: COMUNA BUSTUCHIN

National median: 30.2%

Ranked 33,737 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 3 largest CPV groups, out of 3; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850	—	750	—	750	0.3%	0.0%	1	2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	750	—	—	750	0.3%	0.0%	1	2025
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 26854040	750	—	—	750	0.3%	0.1%	1	2025
COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725	750	—	—	750	0.3%	0.0%	1	2025
COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102	690	—	—	690	0.3%	0.0%	1	2025
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559	690	—	—	690	0.3%	0.0%	1	2025
LICEUL TEORETIC IOAN SLAVICI CUI: 4447312	690	—	—	690	0.3%	0.0%	1	2024
DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175	690	—	—	690	0.3%	0.0%	1	2024
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544	—	650	—	650	0.3%	0.0%	1	2021
AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086	650	—	—	650	0.3%	0.0%	1	2021
SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915	650	—	—	650	0.3%	0.0%	1	2022
COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719	650	—	—	650	0.3%	0.0%	1	2024
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680	—	650	—	650	0.3%	0.0%	1	2024
SCOALA GIMNAZIALA MAXENU CUI: 28074903	650	—	—	650	0.3%	0.0%	1	2022
GRADINITA CU PROGRAM PRELUNGIT NR8 BAIA MARE CUI: 32204203	650	—	—	650	0.3%	0.1%	1	2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699	650	—	—	650	0.3%	0.0%	1	2024
UNITATEA MILITARA 02601 CUI: 25974870	—	640	—	640	0.3%	0.0%	2	2024
AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080	590	—	—	590	0.2%	0.0%	1	2022
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281	590	—	—	590	0.2%	0.0%	1	2022
MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838	590	—	—	590	0.2%	0.0%	1	2020
INSTITUTUL DE MEDICINA LEGALA CUI: 13708611	—	590	—	590	0.2%	0.0%	1	2020
SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629	590	—	—	590	0.2%	0.0%	1	2023
COMUNA BUCOV CUI: 2843531	590	—	—	590	0.2%	0.0%	1	2020
COMUNA DRAGALINA CUI: 4445389	—	590	—	590	0.2%	0.0%	1	2022
SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022	590	—	—	590	0.2%	0.0%	1	2022

51-75 of 85 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
DA40984936	PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022	80500000-9	13.08.2026	790
Contract object: curs evaluator de competente profesionale cor 242405
DA40633867	UNITATEA MILITARA NR02238 CHITILA CUI: 9435289	80500000-9	16.06.2026	1,890
Contract object: curs electrician in constructii
DA39972253	UNITATEA MILITARA 01812 CUI: 24352365	80500000-9	12.03.2026	5,670
Contract object: curs electrician in constructii 2 um 01803 si 1 um 01812
DA39894598	COMUNA BREZOAELE CUI: 4449348	80500000-9	25.02.2026	1,890
Contract object: curs electrician in constructii
DA39886866	AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530	80500000-9	24.02.2026	1,500
Contract object: curs manager de inovare
DA39774127	SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692	80500000-9	05.02.2026	2,980
Contract object: curs cosar
DA39761564	LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920	80500000-9	03.02.2026	8,100
Contract object: curs consilier orientare privind cariera
DA39239236	ECOVOL ILFOV SA CUI: 21551614	80000000-4	07.11.2025	1,893
Contract object: curs inspector in domeniul securitatii si sanatatii in munca
DA38875516	SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936	80500000-9	16.09.2025	1,500
Contract object: curs formator
DA38788873	COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102	80500000-9	02.09.2025	690
Contract object: curs formator

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2733333	AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146	79633000-0	17.04.2026	1,000
Contract object: servicii de perfectionare a personalului
DAN2691291	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850	80500000-9	26.02.2026	750
Contract object: curs inspector ssm
DAN2671466	AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146	79633000-0	30.01.2026	750
Contract object: servicii perfectionare personal
DAN2665603	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	80530000-8	23.01.2026	21,000
Contract object: servicii de formare profesionala -curs manager de proiect (central)
DAN2479494	UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041	80500000-9	17.06.2025	4,050
Contract object: servicii de formare
DAN2186273	INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680	79633000-0	23.05.2024	650
Contract object: curs formator
DAN2171894	UNITATEA MILITARA 02601 CUI: 25974870	80510000-2	29.04.2024	590
Contract object: curs inspector in domeniul ssm
DAN2171893	UNITATEA MILITARA 02601 CUI: 25974870	80510000-2	29.04.2024	50
Contract object: examen curs inspector in domeniul ssm
DAN2114437	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	80530000-8	14.02.2024	1,300
Contract object: servicii de formare profesionala - srcf galati
DAN1948587	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	80530000-8	28.06.2023	650
Contract object: curs de formator -srcf galati

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/35322238
/api/v1/suppliers/35322238/revenue
/api/v1/suppliers/35322238/scores
/api/v1/suppliers/35322238/benchmarks
/api/v1/red-flags/by-supplier/35322238
/api/v1/suppliers/35322238/years
/api/v1/suppliers/35322238/cpv
/api/v1/suppliers/35322238/clients
/api/v1/suppliers/35322238/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API