Total revenue
882,248 RON
849 client authorities · paid between 2018 and 2026
Direct purchases
875,741 RON
1,469 purchases
Offline purchases
6,507 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
3.8%
Main client: CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS
National median: 30.2%
Ranked 41,668 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 5 largest CPV groups, out of 5; 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 ION CREANGA CUI: 4959711 | 3,114 | — | — | 3,114 | 0.4% | 0.1% | 7 | 2021–2025 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | 3,024 | — | — | 3,024 | 0.3% | 0.1% | 4 | 2019–2022 |
| SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | 2,976 | — | — | 2,976 | 0.3% | 0.1% | 4 | 2019–2024 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 2,975 | — | 2,975 | 0.3% | 0.0% | 1 | 2023 |
| COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 2,970 | — | — | 2,970 | 0.3% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR1 CUI: 21578458 | 2,965 | — | — | 2,965 | 0.3% | 0.1% | 5 | 2018–2021 |
| SCOALA PROFESIONALA RASCRUCI COMUNA BONTIDA CUI: 18006421 | 2,941 | — | — | 2,941 | 0.3% | 0.7% | 1 | 2025 |
| SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 | 2,893 | — | — | 2,893 | 0.3% | 0.2% | 1 | 2026 |
| COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 | 2,883 | — | — | 2,883 | 0.3% | 0.1% | 2 | 2022 |
| LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | 2,870 | — | — | 2,870 | 0.3% | 0.1% | 2 | 2020 |
| SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 | 2,869 | — | — | 2,869 | 0.3% | 0.2% | 3 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 | 2,838 | — | — | 2,838 | 0.3% | 0.0% | 3 | 2019–2020 |
| GRADINITA SPECIALA FALTICENI CUI: 15258742 | 2,781 | — | — | 2,781 | 0.3% | 0.1% | 4 | 2019–2022 |
| GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | 2,774 | — | — | 2,774 | 0.3% | 0.1% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | 2,706 | — | — | 2,706 | 0.3% | 0.1% | 2 | 2022 |
| SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | 2,700 | — | — | 2,700 | 0.3% | 0.3% | 1 | 2025 |
| SCOALA GIMNAZIALA BOSIA CUI: 17165275 | 2,691 | — | — | 2,691 | 0.3% | 0.2% | 5 | 2019–2022 |
| SCOALA GIMNAZIALA NR1 CUI: 29355192 | 2,689 | — | — | 2,689 | 0.3% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 | 2,686 | — | — | 2,686 | 0.3% | 0.1% | 5 | 2021–2024 |
| ORAS CHITILA CUI: 4420848 | 2,686 | — | — | 2,686 | 0.3% | 0.0% | 2 | 2018–2024 |
| SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | 2,656 | — | — | 2,656 | 0.3% | 0.6% | 2 | 2022–2023 |
| LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | 2,655 | — | — | 2,655 | 0.3% | 0.0% | 1 | 2021 |
| COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | 2,592 | — | — | 2,592 | 0.3% | 0.0% | 3 | 2019–2023 |
| COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | 2,577 | — | — | 2,577 | 0.3% | 0.1% | 2 | 2020–2021 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | 2,498 | — | — | 2,498 | 0.3% | 0.0% | 5 | 2020–2022 |
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 |
|---|---|---|---|---|
| DA40257662 | SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 | 80000000-4 | 27.04.2026 | 2,893 |
| Contract object: curs online prevenirea si combaterea bullyingului si a violentei scolare | ||||
| DA40012471 | SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | 80000000-4 | 16.03.2026 | 248 |
| Contract object: conferinta europeana strategii moderne de evaluare si portofoliul elevului | ||||
| DA39251107 | SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | 80000000-4 | 11.11.2025 | 2,700 |
| Contract object: pachet curs scoala incluziva | ||||
| DA39200969 | SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | 80000000-4 | 04.11.2025 | 289 |
| Contract object: curs online prevenirea si combaterea bullyingului si a violentei scolare | ||||
| DA39196282 | SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | 80000000-4 | 04.11.2025 | 868 |
| Contract object: curs online ceac - practici in asigurarea calitatii educatiei in unit. de inv. preuniv. - 60 ore | ||||
| DA39099940 | SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | 80000000-4 | 17.10.2025 | 4,470 |
| Contract object: curs online acordarea primului ajutor in invatamantul preuniversitar | ||||
| DA38880572 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | 80000000-4 | 16.09.2025 | 124 |
| Contract object: webinar comisia pentru curriculum | ||||
| DA38867713 | SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 | 80000000-4 | 15.09.2025 | 1,074 |
| Contract object: cursuri | ||||
| DA38866817 | SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 | 80000000-4 | 15.09.2025 | 124 |
| Contract object: conferinta educationala europeana educatie pentru valori | ||||
| DA38856005 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | 80000000-4 | 12.09.2025 | 314 |
| Contract object: webinar evaluarea externa aracip | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2262131 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 80420000-4 | 10.09.2024 | 160 |
| Contract object: taxa curs online | ||||
| DAN2073256 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 | 80530000-8 | 21.12.2023 | 126 |
| Contract object: taxa curs platforma aracip | ||||
| DAN2002998 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 80530000-8 | 20.09.2023 | 2,975 |
| Contract object: curs online - managementul riscului | ||||
| DAN1853269 | SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 | 80000000-4 | 31.01.2023 | 126 |
| Contract object: webinar | ||||
| DAN1812191 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | 80530000-8 | 13.12.2022 | 126 |
| Contract object: taxa participare webinar ceac | ||||
| DAN1789432 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | 80530000-8 | 06.11.2022 | 150 |
| Contract object: servicii formare profesionala | ||||
| DAN1623310 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | 80530000-8 | 31.01.2022 | 588 |
| Contract object: servicii de formare<br>profesionala online cu<br>denumirea practici in<br>asigurarea calitatii educatiei<br>in unitatile de invatamant<br>preuniversitar | ||||
| DAN1595545 | GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 | 80530000-8 | 28.12.2021 | 300 |
| Contract object: cursuri de formare profesionala | ||||
| DAN1593783 | SCOALA GIMNAZIALA REMETI CUI: 25198036 | 80530000-8 | 28.12.2021 | 126 |
| Contract object: taxa participare webinar comisia ceac 2021-2022 | ||||
| DAN1559415 | SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | 80000000-4 | 03.11.2021 | 150 |
| Contract object: curs aracip | ||||
- 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/38170304/api/v1/suppliers/38170304/revenue/api/v1/suppliers/38170304/scores/api/v1/suppliers/38170304/benchmarks/api/v1/red-flags/by-supplier/38170304/api/v1/suppliers/38170304/years/api/v1/suppliers/38170304/cpv/api/v1/suppliers/38170304/clients/api/v1/suppliers/38170304/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders