Total revenue
2.99 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
2.67 Mn.
79 purchases
Offline purchases
317,282 RON
11 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
17.2%
Main client: SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD
National median: 30.2%
Ranked 33,977 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
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 6 largest CPV groups, out of 6; 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 GRIGORIE GHICA VOIEVOD CUI: 24130679 | 512,800 | — | — | 512,800 | 17.2% | 3.8% | 10 | 2023–2026 |
| ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | 354,000 | — | — | 354,000 | 11.8% | 2.7% | 7 | 2023–2026 |
| MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | 220,000 | 42,000 | — | 262,000 | 8.8% | 2.4% | 6 | 2023–2024 |
| SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | 214,300 | 22,650 | — | 236,950 | 7.9% | 2.0% | 14 | 2022–2026 |
| LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 | 116,400 | 104,132 | — | 220,532 | 7.4% | 3.9% | 5 | 2022–2025 |
| COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | 187,700 | — | — | 187,700 | 6.3% | 1.8% | 3 | 2024–2026 |
| ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 139,000 | — | — | 139,000 | 4.7% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 162 CUI: 20769352 | 116,000 | — | — | 116,000 | 3.9% | 0.9% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA NR167 CUI: 32108141 | 96,425 | — | — | 96,425 | 3.2% | 4.9% | 4 | 2023–2026 |
| TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 72,400 | 17,600 | — | 90,000 | 3.0% | 0.5% | 3 | 2018–2023 |
| GRADINITA NR 47 CUI: 5019705 | 87,300 | — | — | 87,300 | 2.9% | 1.1% | 3 | 2022–2024 |
| GRADINITA NR 248 CUI: 4382507 | 82,600 | — | — | 82,600 | 2.8% | 0.7% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA NR 192 CUI: 20769239 | 81,400 | — | — | 81,400 | 2.7% | 0.8% | 2 | 2020–2021 |
| COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | 80,000 | — | — | 80,000 | 2.7% | 0.4% | 2 | 2025 |
| SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | 36,000 | 40,000 | — | 76,000 | 2.5% | 0.9% | 2 | 2023–2024 |
| COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | 72,000 | — | — | 72,000 | 2.4% | 0.7% | 5 | 2024–2025 |
| SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 | 10,000 | 58,500 | — | 68,500 | 2.3% | 1.0% | 3 | 2019–2024 |
| SCOALA GIMNAZIALA NR150 CUI: 4736060 | 53,600 | — | — | 53,600 | 1.8% | 0.8% | 2 | 2022–2024 |
| JUDETUL GIURGIU CUI: 4938042 | 50,000 | — | — | 50,000 | 1.7% | 0.0% | 1 | 2021 |
| COMUNA BELCIUGATELE CUI: 3966419 | 22,200 | — | — | 22,200 | 0.7% | 0.0% | 1 | 2022 |
| LICEUL DIMITRIE PACIUREA CUI: 17047075 | 10,500 | 7,500 | — | 18,000 | 0.6% | 0.7% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | 17,500 | — | — | 17,500 | 0.6% | 0.3% | 1 | 2023 |
| ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 | — | 17,000 | — | 17,000 | 0.6% | 0.1% | 1 | 2019 |
| LABORATOR DE CONTROL DOPING CUI: 36413717 | 16,200 | — | — | 16,200 | 0.5% | 0.1% | 1 | 2024 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 | 9,000 | — | — | 9,000 | 0.3% | 0.0% | 2 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA40899211 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | 79212100-4 | 28.07.2026 | 7,025 |
| Contract object: servicii de consultanta financiar contabila | ||||
| DA40525274 | COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | 79200000-6 | 02.06.2026 | 77,000 |
| Contract object: servicii de contabilitate bugetara | ||||
| DA40378496 | ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | 79200000-6 | 13.05.2026 | 116,000 |
| Contract object: servicii de asistenta personalizata in domeniul contabilitatii bugetare asas | ||||
| DA40318484 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | 79200000-6 | 06.05.2026 | 49,600 |
| Contract object: servicii de contabilitate bugetara unit scolara | ||||
| DA39877124 | ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | 79200000-6 | 23.02.2026 | 24,000 |
| Contract object: servicii de asistenta personalizata in domeniul contabilitatii bugetare isalnita | ||||
| DA39658585 | SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 | 79200000-6 | 15.01.2026 | 132,000 |
| Contract object: servicii de contabilitate bugetara unit scolara | ||||
| DA39374267 | ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | 79200000-6 | 25.11.2025 | 60,000 |
| Contract object: servicii de asistenta personalizata in domeniul contabilitatii bugetare asas scdp geoagiu si scda or | ||||
| DA38769414 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | 79200000-6 | 01.09.2025 | 9,000 |
| Contract object: servicii de contabilitate bugetara unit scolara | ||||
| DA38600794 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | 79414000-9 | 28.07.2025 | 35,000 |
| Contract object: ervicii de consultanta in gestionarea resurselor umane unitate scolara | ||||
| DA38600771 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | 79200000-6 | 28.07.2025 | 45,000 |
| Contract object: servicii de contabilitate bugetara unit scolara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2721401 | LICEUL DIMITRIE PACIUREA CUI: 17047075 | 79200000-6 | 02.04.2026 | 7,500 |
| Contract object: servicii de contabilitate bugetara | ||||
| DAN2690622 | LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 | 79211000-6 | 25.02.2026 | 51,632 |
| Contract object: servicii asistenta din dom contabilitatii bugetare | ||||
| DAN2603132 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | 79211000-6 | 13.11.2025 | 15,100 |
| Contract object: servicii de contabilitate bugetara in perioada noiembrie - decembrie 2025 | ||||
| DAN2573093 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | 79211000-6 | 10.10.2025 | 7,550 |
| Contract object: servicii de contabilitate bugetara in luna octombrie 2025 | ||||
| DAN2408924 | SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 | 79211000-6 | 19.03.2025 | 58,500 |
| Contract object: servicii de contabilitate bugetara, de raportare si intocmire a datelor de executie bugetara si de cfp | ||||
| DAN2336849 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | 72312000-5 | 13.12.2024 | 40,000 |
| Contract object: servicii de introducere date financiare in sistemul national de raportare contabila | ||||
| DAN2335373 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | 79211000-6 | 12.12.2024 | 42,000 |
| Contract object: servicii de contabilitate bugetara | ||||
| DAN2184054 | LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 | 79210000-9 | 20.05.2024 | 52,500 |
| Contract object: servicii de contabilitate bugetara | ||||
| DAN2147941 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 79210000-9 | 02.04.2024 | 17,600 |
| Contract object: act aditional servicii de consultanta in elaborarea, derularea si implementarea completa a sistemului de control intern managerial | ||||
| DAN2035931 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 79211000-6 | 01.11.2023 | 7,900 |
| Contract object: servicii contabilitate bugetara | ||||
- 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/38100180/api/v1/suppliers/38100180/revenue/api/v1/suppliers/38100180/scores/api/v1/suppliers/38100180/benchmarks/api/v1/red-flags/by-supplier/38100180/api/v1/suppliers/38100180/years/api/v1/suppliers/38100180/cpv/api/v1/suppliers/38100180/clients/api/v1/suppliers/38100180/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders