Total revenue
1.52 Mn.
42 client authorities · paid between 2022 and 2026
Direct purchases
1.17 Mn.
107 purchases
Offline purchases
352,004 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
26.1%
Main client: ADMINISTRATIA SCOLILOR SECTOR 6
National median: 30.2%
Ranked 24,927 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 14; the other 2 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 |
|---|---|---|---|---|
| DA41267611 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | 45311000-0 | 29.09.2026 | 1,000 |
| Contract object: realizare instalatie de impamantare pentru containere modulare | ||||
| DA41282947 | GRADINITA NR111 CUI: 4340463 | 50413200-5 | 28.09.2026 | 600 |
| Contract object: mentenanta hidranti interiori, exteriori si grupuri de pompare unitati invatamant - semestrial | ||||
| DA41196738 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | 50413200-5 | 16.09.2026 | 750 |
| Contract object: verificare periodica coloane uscate - verificare trimestriala | ||||
| DA41179345 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | 50610000-4 | 15.09.2026 | 1,375 |
| Contract object: mentenanta instalatie iluminat de siguranta unitati invatamant - semestrial | ||||
| DA41168426 | GRADINITA COLT DE RAI CUI: 31042510 | 50413200-5 | 14.09.2026 | 600 |
| Contract object: mentenanta hidranti interiori, exteriori si grupuri de pompare unitati invatamant - semestrial | ||||
| DA41168221 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | 45311100-1 | 11.09.2026 | 3,000 |
| Contract object: lucrari de reconfigurare si refacere instalatie electrica pentru containere modulare | ||||
| DA41125861 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 | 50610000-4 | 07.09.2026 | 1,375 |
| Contract object: mentenanta instalatie iluminat de siguranta unitati invatamant - semestrial | ||||
| DA41125895 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 | 50413200-5 | 07.09.2026 | 600 |
| Contract object: mentenanta hidranti interiori, exteriori si grupuri de pompare unitati invatamant - semestrial | ||||
| DA41072712 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | 50711000-2 | 28.08.2026 | 8,800 |
| Contract object: verificare periodica si mentenanta pentru instalatia electrica | ||||
| DA41072714 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | 50711000-2 | 28.08.2026 | 2,500 |
| Contract object: verificare periodica si mentenanta pentru sistemul fotovoltaic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840609 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 75251110-4 | 26.08.2026 | 7,380 |
| Contract object: servicii verificare instalatie desfumare, sistem detectie incendiu, iluminat de siguranta si verificare stingatoare | ||||
| DAN2816817 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50730000-1 | 24.07.2026 | 14,227 |
| Contract object: servicii de reparare a sistemului de climatizare-ventilatie la hotel complex silva | ||||
| DAN2796336 | TEATRUL ION CREANGA CUI: 4266510 | 50531200-8 | 02.07.2026 | 3,500 |
| Contract object: servicii de verificare a instalatiei de gaze naturale la sala mare de spectacole | ||||
| DAN2785170 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 50413200-5 | 19.06.2026 | 9,500 |
| Contract object: servicii privind efectuarea mentenantei pentru instalatiile de detectare, semnalizare si alarmare la incendiu (dna bucuresti) | ||||
| DAN2768349 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 71317100-4 | 29.05.2026 | 2,407 |
| Contract object: servicii ssm si psi -12 luni | ||||
| DAN2752954 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 50610000-4 | 11.05.2026 | 21,000 |
| Contract object: servicii de reparatie la sistemul de incendiu | ||||
| DAN2707132 | TEATRUL ION CREANGA CUI: 4266510 | 71000000-8 | 18.03.2026 | 230,000 |
| Contract object: servicii de actualizare, completare si verificare a documentatiei necesare obtinerii autorizatiei de securitate la incediu ( as-build) | ||||
| DAN2689256 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 75251110-4 | 24.02.2026 | 1,500 |
| Contract object: servicii mentenanta sistem detectie incendiu | ||||
| DAN2670336 | TEATRUL ION CREANGA CUI: 4266510 | 71630000-3 | 29.01.2026 | 21,500 |
| Contract object: servicii de verificare instalatii / sisteme din dotarea tic la sala mare de spectacole | ||||
| DAN2532966 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 71356000-8 | 21.08.2025 | 1,890 |
| Contract object: servicii de verificare periodica instalatie desfumare | ||||
- 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/37924760/api/v1/suppliers/37924760/revenue/api/v1/suppliers/37924760/scores/api/v1/suppliers/37924760/benchmarks/api/v1/red-flags/by-supplier/37924760/api/v1/suppliers/37924760/years/api/v1/suppliers/37924760/cpv/api/v1/suppliers/37924760/clients/api/v1/suppliers/37924760/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders