Total revenue
12.17 Mn.
206 client authorities · paid between 2018 and 2026
Direct purchases
8.38 Mn.
1,264 purchases
Offline purchases
102,759 RON
20 purchases
Tenders
3.69 Mn.
27 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
26.7%
Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 24,293 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
#04 Captivity
0
#05 Single bidder
0
#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 12 largest CPV groups, out of 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA NR 138 CUI: 4203717 | 32,750 | — | — | 32,750 | 0.3% | 0.4% | 11 | 2022–2026 |
| LICEUL TEORETIC WALDORF CUI: 23995206 | 32,550 | — | — | 32,550 | 0.3% | 0.6% | 8 | 2022–2026 |
| LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 | 26,350 | 6,200 | — | 32,550 | 0.3% | 0.3% | 8 | 2022–2026 |
| COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 | 32,550 | — | — | 32,550 | 0.3% | 0.5% | 10 | 2022–2026 |
| SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | 32,450 | — | — | 32,450 | 0.3% | 0.6% | 12 | 2022–2026 |
| SCOALA GIMNAZIALA NR24 CUI: 24125036 | 31,100 | — | — | 31,100 | 0.3% | 0.4% | 11 | 2022–2026 |
| GRADINITA ALBA CA ZAPADA SI PITICII CUI: 4266111 | 31,040 | — | — | 31,040 | 0.3% | 1.4% | 4 | 2019–2022 |
| SCOALA GIMNAZIALA NR 39 CUI: 24027186 | 31,000 | — | — | 31,000 | 0.3% | 0.4% | 7 | 2022–2026 |
| LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | 31,000 | — | — | 31,000 | 0.3% | 0.6% | 8 | 2022–2026 |
| SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | 31,000 | — | — | 31,000 | 0.3% | 0.3% | 12 | 2022–2026 |
| SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | 31,000 | — | — | 31,000 | 0.3% | 0.8% | 11 | 2022–2026 |
| GRADINITA NR 189 CUI: 4659439 | 31,000 | — | — | 31,000 | 0.3% | 0.2% | 8 | 2022–2026 |
| GRADINITA LICURICI CUI: 4203512 | 31,000 | — | — | 31,000 | 0.3% | 0.4% | 15 | 2022–2026 |
| COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | 30,900 | — | — | 30,900 | 0.3% | 0.6% | 8 | 2022–2026 |
| SCOALA GIMNAZIALA NR 28 CUI: 24130717 | 30,900 | — | — | 30,900 | 0.3% | 0.4% | 8 | 2022–2026 |
| GRADINITA LUMINITA CUI: 4837870 | 30,800 | — | — | 30,800 | 0.3% | 0.2% | 8 | 2022–2026 |
| COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | 30,700 | — | — | 30,700 | 0.3% | 0.4% | 15 | 2022–2026 |
| COMUNA PETRACHIOAIA CUI: 4420716 | 30,000 | — | — | 30,000 | 0.3% | 0.1% | 1 | 2019 |
| GRADINITA NR62 CUI: 4382620 | 30,000 | — | — | 30,000 | 0.3% | 0.7% | 10 | 2019–2022 |
| TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 30,000 | — | — | 30,000 | 0.3% | 0.6% | 5 | 2019–2026 |
| SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 | 29,640 | — | — | 29,640 | 0.2% | 0.8% | 8 | 2019–2022 |
| GRADINITA ALICE CUI: 18410399 | 29,550 | — | — | 29,550 | 0.2% | 0.4% | 10 | 2022–2026 |
| SCOALA GIMNAZIALA NR66 CUI: 23995249 | 29,450 | — | — | 29,450 | 0.2% | 0.4% | 10 | 2022–2026 |
| GRADINITA NR 137 CUI: 27981947 | 29,450 | — | — | 29,450 | 0.2% | 0.2% | 11 | 2022–2026 |
| SCOALA GIMNAZIALA NR 307 CUI: 24125052 | 29,450 | — | — | 29,450 | 0.2% | 0.5% | 10 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41270351 | SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 | 72267100-0 | 29.09.2026 | 1,650 |
| Contract object: platforma informatica pentru centralizarea informatiilor si raportarilor institutiilor publice | ||||
| DA41255561 | GRADINITA NR276 CUI: 4659404 | 72267100-0 | 25.09.2026 | 1,650 |
| Contract object: platforma informatica pentru centralizarea informatiilor si raportarilor institutiilor publice | ||||
| DA41241821 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | 72267100-0 | 25.09.2026 | 1,650 |
| Contract object: platforma informatica pentru centralizarea informatiilor si raportarilor institutiilor publice | ||||
| DA40941015 | GRADINITA NR 189 CUI: 4659439 | 72267100-0 | 11.08.2026 | 4,950 |
| Contract object: platforma informatica pentru centralizarea informatiilor si raportarilor institutiilor publice | ||||
| DA40886571 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | 50312000-5 | 28.07.2026 | 8,000 |
| Contract object: servicii de mentenanta echipamete it si multiplicare, de supraveghere video, server e-mail | ||||
| DA40890135 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | 72267100-0 | 27.07.2026 | 1,650 |
| Contract object: platforma informatica pentru centralizarea informatiilor si raportarilor institutiilor publice | ||||
| DA40888137 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 | 72267100-0 | 27.07.2026 | 1,650 |
| Contract object: platforma informatica pentru centralizarea informatiilor si raportarilor institutiilor publice | ||||
| DA40885219 | SCOALA GIMNAZIALA NR 39 CUI: 24027186 | 72267100-0 | 27.07.2026 | 3,300 |
| Contract object: platforma informatica pentru centralizarea informatiilor si raportarilor institutiilor publice | ||||
| DA40874069 | SCOALA GIMNAZIALA IANCULUI CUI: 23995214 | 72267100-0 | 23.07.2026 | 3,300 |
| Contract object: platforma informatica pentru centralizarea informatiilor si raportarilor institutiilor publice | ||||
| DA40858578 | GRADINITA NR256 CUI: 4659412 | 72267100-0 | 22.07.2026 | 1,650 |
| Contract object: platforma informatica pentru centralizarea informatiilor si raportarilor institutiilor publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2761075 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | 79342200-5 | 21.05.2026 | 37,000 |
| Contract object: servicii de publicitate si informare a cetatenilor ca urmare a dezvoltarii si implementarii canalelor digitale de comunicare ale snias (site central + 42 pagini dedicate) | ||||
| DAN2601313 | LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 | 72267100-0 | 11.11.2025 | 6,200 |
| Contract object: servicii centralizare | ||||
| DAN2535933 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | 71356200-0 | 27.08.2025 | 4,400 |
| Contract object: servicii de mentenanta echipamente de it, de tiparit si multiplicat, camere supraveghere, telefonie fixa - luna septembrie | ||||
| DAN2524755 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | 71356200-0 | 07.08.2025 | 4,400 |
| Contract object: servicii de mentenanta sistem psi | ||||
| DAN2352863 | BERCENI ARENA SA CUI: 50740161 | 30213300-8 | 08.01.2025 | 10,609 |
| Contract object: computere de birou- statii de lucru si notebook | ||||
| DAN2107580 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | 50312000-5 | 02.02.2024 | 14,700 |
| Contract object: servicii de mentenanta echipament informatic, retea si telefonie | ||||
| DAN1757067 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | 72267000-4 | 21.09.2022 | 850 |
| Contract object: asistenta software pentru sistemul informatic de contabilitate expert bugetar | ||||
| DAN1757064 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | 72267000-4 | 21.09.2022 | 850 |
| Contract object: asistenta software pentru sistemul informatic de contabilitate expert bugetar | ||||
| DAN1757063 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | 72267000-4 | 21.09.2022 | 850 |
| Contract object: asistenta software pentru sistemul informatic de contabilitate expert bugetar | ||||
| DAN1741498 | GRADINITA NR280 CUI: 8045733 | 72267100-0 | 22.08.2022 | 1,450 |
| Contract object: asistenta tehnica informatica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148890 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 72611000-6 | 13.06.2025 | 57,000 |
| Contract object: contract subsecvent nr. 7 la acord cadru nr. 395/2022 dgitl sector 4 | ||||
| CAN1141840 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 72611000-6 | 17.02.2025 | 85,500 |
| Contract object: contract subsecvent nr. 6 la acord cadru nr. 395/2022 sector 4 | ||||
| CAN1141811 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 72611000-6 | 17.02.2025 | 28,500 |
| Contract object: contract subsecvent nr. 6 la acord cadru nr. 395/2022 dgitl sector 4 | ||||
| CAN1126052 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 72611000-6 | 09.05.2024 | 57,000 |
| Contract object: contract subsecvent nr. 5 la acord cadru nr. 395/2022 dgitl sector 4 | ||||
| CAN1123674 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 72611000-6 | 26.03.2024 | 78,375 |
| Contract object: contract subsecvent nr 5 la acord cadru nr 395/2022 sector 4 | ||||
| CAN1120879 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 72611000-6 | 09.02.2024 | 21,375 |
| Contract object: contract subsecvent nr 4 la acord cadru nr 395/2022- dgep sector 4 | ||||
| CAN1120849 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 72611000-6 | 08.02.2024 | 7,125 |
| Contract object: contract subsecvent nr 4 la acord cadru nr 395/2022 sector 4 | ||||
| CAN1120844 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 72611000-6 | 08.02.2024 | 28,500 |
| Contract object: contract subsecvent nr 4 la acord cadru nr 395/2022 dgitl sector 4 | ||||
| CAN1120842 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 72611000-6 | 08.02.2024 | 85,500 |
| Contract object: contract subsecvent nr. 4 la acord cadru nr. 395/2022 dmu sector 4 | ||||
| CAN1107443 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 72611000-6 | 12.07.2023 | 49,875 |
| Contract object: contract subsecvent nr. 1 la acord cadru nr. 395 dgru | ||||
- 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/38899894/api/v1/suppliers/38899894/revenue/api/v1/suppliers/38899894/scores/api/v1/suppliers/38899894/benchmarks/api/v1/red-flags/by-supplier/38899894/api/v1/red-flags/firme-noi/api/v1/suppliers/38899894/years/api/v1/suppliers/38899894/cpv/api/v1/suppliers/38899894/clients/api/v1/suppliers/38899894/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders