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CUI: 38075655 ILFOV TUNARI New company Flagged by 2 indicators

ASOCIATIA GO-AHEAD

Registered: 15.01.2026 STEFAN CEL MARE, 46, 77180 https://www.go-ahead.ro/

This supplier won its first public contract 14 days after registration. See the case in indicator #03

Total revenue

4.50 Mn.

164 client authorities · paid between 2018 and 2026

Direct purchases

2.65 Mn.

235 purchases

Offline purchases

352,025 RON

10 purchases

Tenders

1.50 Mn.

7 contracts

Won without competition

28.4%

2 of 8 lots

National rate: 34.3%

Ranked 6,674 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

10.3%

Main client: UNIVERSITATEA CONSTANTIN BRANCUSI

National median: 30.2%

Ranked 39,297 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 1
#04 Captivity 0
#05 Single bidder 2
#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 9 largest CPV groups, out of 9; 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 COMUNA FILIPESTII DE TARG CUI: 29011814 900 —— 900 0.0% 0.0% 1 2018
LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 900 —— 900 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 900 —— 900 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA FUNDATA CUI: 29475997 900 —— 900 0.0% 0.3% 1 2020
SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 900 —— 900 0.0% 0.1% 2 2018
LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 900 —— 900 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 900 —— 900 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 900 —— 900 0.0% 0.1% 1 2019
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 490 —— 490 0.0% 0.0% 1 2022
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 490 —— 490 0.0% 0.0% 1 2023
LICEUL TEHNOLOGIC TANASE CONSTANTIN COMUNA IZVOARELE CUI: 25347073 450 —— 450 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 450 —— 450 0.0% 0.1% 1 2018
GRADINITA CU PROGRAM PRELUNGIT BUDILA CUI: 35334178 450 —— 450 0.0% 0.1% 1 2018
LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 450 —— 450 0.0% 0.0% 1 2018
LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 450 —— 450 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 450 —— 450 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 450 —— 450 0.0% 0.0% 1 2018
LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 450 —— 450 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 28977510 450 —— 450 0.0% 1.7% 1 2018
SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 450 —— 450 0.0% 0.0% 1 2019
PALATUL COPIILOR SATU MARE CUI: 3897483 450 —— 450 0.0% 0.1% 1 2019
SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 450 —— 450 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA COMUNA GORNET CUI: 29055420 450 —— 450 0.0% 0.1% 1 2018
SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 450 —— 450 0.0% 0.0% 1 2019
GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207 450 —— 450 0.0% 0.1% 1 2018

126-150 of 164 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40499993 COLEGIUL NATIONAL DECEBAL CUI: 4374520 80410000-1 28.05.2026 53,280
programul de consolidare a conexiunilor socio-emotionale
DA40342269 SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 80530000-8 08.05.2026 5,500
program de formare digcomp - competente digitale
DA40326623 SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 80530000-8 06.05.2026 10,000
program de formare digcomp - competente digitale, autorizat
DA40085861 LICEUL TEORETIC HENRI COANDA CUI: 4830023 80000000-4 26.03.2026 94,000
servicii de spriin si tutorat
DA40068070 LICEUL TEORETIC HENRI COANDA CUI: 4830023 85121270-6 24.03.2026 34,000
servicii psihologice, consiliere
DA40033074 COLEGIUL NATIONAL DECEBAL CUI: 4374520 80410000-1 23.03.2026 60,000
ateliere educatie non-formala si pentru dezvoltarea competentelor socio-emotionala
DA40033133 COLEGIUL NATIONAL DECEBAL CUI: 4374520 80530000-8 23.03.2026 46,500
servicii formare designer instructional/ strategii de prevenire si combatere a fenomenului bullying
DA39923330 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 80522000-9 02.03.2026 98,000
servicii organizare workshop-uri
DA39737652 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 79998000-6 29.01.2026 245,000
servicii specializate shadowing
DA39737699 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 85121270-6 29.01.2026 36,750
servicii psihologice, consiliere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2794888 SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 79998000-6 01.07.2026 14,800
consiliere si dezvoltare personala de grup
DAN2794871 SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 79998000-6 01.07.2026 17,500
servicii consiliere si dezvoltare personala
DAN2631476 SCOALA GIMNAZIALA NR 2 CUI: 28958713 79952000-2 16.12.2025 8,000
servicii organizare evenimente
DAN2587786 SCOALA GIMNAZIALA NR 2 CUI: 28958713 79952100-3 27.10.2025 4,000
servicii de organizare evenimente
DAN2501464 LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 80522000-9 09.07.2025 126,000
servicii livrare workshopuri
DAN2470649 SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 79632000-3 04.06.2025 11,429
servicii de formare cadre didactice
DAN2230337 SCOALA GIMNAZIALA DOBA CUI: 17375080 79998000-6 19.07.2024 25,000
servicii de consiliere si dezvoltare personala pentru elevi
DAN2074266 SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 48000000-8 22.12.2023 10,000
servicii de realizare resurse online - 10 bucati
DAN1626617 ORAS BORSA CUI: 3627544 80530000-8 05.02.2022 130,000
servicii de formare profesionala pentru 260 cadre didactice, in cadrul proiectului: ,,edu@1000 sanse la un viitor mai bun pentru 1000 de copii din borsa si viseu de sus,pocu/74/6/18/106927
DAN1105266 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 79998000-6 17.05.2019 5,296
servicii de consiliere si orientare in cariera

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1127583 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 79998000-6 11.11.2025 364,800
servicii consiliere socio-emotionala, vocationala si mentorat pentru elevi si studenti
SCNA1077984 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 80530000-8 24.10.2022 446,250
servicii formare continua pentru cadre didactice din invatamantul preuniversitar - isj hd smis 133939
SCNA1061913 SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 80400000-8 24.11.2021 142,920
servicii organizare si sustinere ateliere de dezvoltare parentala<br>in cadrul proiectului finantat prin programul operational capital uman:<br>titlu proiect: primii pasi in educatia timpurie in comunitatea brad, judetul hunedoara,<br> cod mysmis2014 133440
SCNA1052400 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 79632000-3 12.05.2021 81,250
servicii formare cadre didactice si personal didactic auxiliar
SCNA1034167 LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 79633000-0 27.03.2020 156,800
pentru servicii formare profesionala cadre didactice si personal de sprijin
SCNA1017602 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 79632000-3 06.06.2019 42,250
servicii formare cadre didactice si personal didactic auxiliar
SCNA1008938 INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 80530000-8 26.11.2018 270,000
achizitia unui serviciuspecializat de formare continua si de dezvoltare de competente didactice cu tematica ,,evaluarea si dezvoltarea personala a copiilorsi elevilor
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/38075655
  • /api/v1/suppliers/38075655/revenue
  • /api/v1/suppliers/38075655/scores
  • /api/v1/suppliers/38075655/benchmarks
  • /api/v1/red-flags/by-supplier/38075655
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/38075655/years
  • /api/v1/suppliers/38075655/cpv
  • /api/v1/suppliers/38075655/clients
  • /api/v1/suppliers/38075655/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API