Total revenue
5.09 Mn.
75 client authorities · paid between 2020 and 2026
Direct purchases
4.68 Mn.
372 purchases
Offline purchases
413,904 RON
81 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
10.1%
Main client: ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE
National median: 30.2%
Ranked 39,434 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 11 largest CPV groups, out of 11; 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 CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | 69,500 | — | — | 69,500 | 1.4% | 0.8% | 6 | 2020–2025 |
| TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 65,954 | — | — | 65,954 | 1.3% | 1.3% | 6 | 2023–2026 |
| SCOALA GIMNAZIALA NR 178 CUI: 20769247 | 63,340 | — | — | 63,340 | 1.2% | 0.5% | 6 | 2022–2026 |
| CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 | 63,256 | — | — | 63,256 | 1.2% | 1.8% | 11 | 2021–2026 |
| LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 | 27,000 | 34,103 | — | 61,103 | 1.2% | 1.1% | 5 | 2021–2025 |
| LICEUL DIMITRIE PACIUREA CUI: 17047075 | 60,000 | — | — | 60,000 | 1.2% | 2.5% | 7 | 2020–2025 |
| CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | 53,000 | 6,000 | — | 59,000 | 1.2% | 0.6% | 17 | 2020–2026 |
| CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | 49,200 | 9,000 | — | 58,200 | 1.1% | 0.2% | 5 | 2021–2023 |
| COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | 45,150 | 10,800 | — | 55,950 | 1.1% | 0.4% | 5 | 2023–2026 |
| SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 46,500 | 9,000 | — | 55,500 | 1.1% | 0.4% | 10 | 2024–2026 |
| GRADINITA NR283 CUI: 10839515 | 54,000 | — | — | 54,000 | 1.1% | 0.4% | 11 | 2023–2026 |
| SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | 41,000 | 10,500 | — | 51,500 | 1.0% | 0.4% | 10 | 2022–2026 |
| LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | 51,060 | — | — | 51,060 | 1.0% | 0.5% | 6 | 2022–2026 |
| GRADINITA NR 47 CUI: 5019705 | 50,182 | — | — | 50,182 | 1.0% | 0.6% | 4 | 2023–2026 |
| COLEGIUL GERMAN GOETHE CUI: 4611481 | 47,750 | — | — | 47,750 | 0.9% | 0.5% | 5 | 2021–2026 |
| SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | 45,000 | 2,000 | — | 47,000 | 0.9% | 1.2% | 4 | 2021–2025 |
| TEATRUL CINOTTARA CUI: 4266634 | 46,500 | — | — | 46,500 | 0.9% | 0.5% | 4 | 2023–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | — | 45,000 | — | 45,000 | 0.9% | 0.0% | 4 | 2022–2026 |
| COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | 44,700 | — | — | 44,700 | 0.9% | 0.4% | 2 | 2024–2025 |
| INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 | 34,400 | 6,600 | — | 41,000 | 0.8% | 0.3% | 5 | 2023–2026 |
| ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | 37,500 | — | — | 37,500 | 0.7% | 0.3% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA NR 13 CUI: 20769328 | 32,800 | — | — | 32,800 | 0.6% | 0.5% | 2 | 2024–2025 |
| LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | 32,400 | — | — | 32,400 | 0.6% | 0.6% | 7 | 2025–2026 |
| COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | 32,081 | — | — | 32,081 | 0.6% | 0.3% | 4 | 2024–2025 |
| COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | 32,000 | — | — | 32,000 | 0.6% | 0.2% | 4 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41278597 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET A JUDETULUI ILFOV CUI: 9558494 | 72212443-6 | 28.09.2026 | 1,000 |
| Contract object: servicii de asistenta lunara pentru software contabilitate bugetara | ||||
| DA41258265 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | 72261000-2 | 28.09.2026 | 7,500 |
| Contract object: utilizare, asistenta si actualizare program informatic contabilitate bugetara infoprim | ||||
| DA41149341 | OPERA COMICA PENTRU COPII CUI: 15263455 | 72261000-2 | 14.09.2026 | 1,050 |
| Contract object: asistare in utilizarea modulelor infoprim in vederea mentinerii in functiune a sistemului informatic | ||||
| DA41086930 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | 72261000-2 | 01.09.2026 | 2,101 |
| Contract object: servicii de asistenta pentru software contabilitate | ||||
| DA41075660 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 | 72212443-6 | 31.08.2026 | 4,000 |
| Contract object: servicii asistenta software contabilitate | ||||
| DA41080297 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET A JUDETULUI ILFOV CUI: 9558494 | 72212443-6 | 31.08.2026 | 1,000 |
| Contract object: soft contabilitate | ||||
| DA40955576 | OPERA COMICA PENTRU COPII CUI: 15263455 | 72261000-2 | 07.08.2026 | 2,101 |
| Contract object: asistare in utilizarea modulelor infoprim in vederea mentinerii in functiune a sistemului informatic | ||||
| DA40902283 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | 72261000-2 | 30.07.2026 | 2,101 |
| Contract object: servicii de asistenta pentru software contabilitate | ||||
| DA40899175 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | 72600000-6 | 28.07.2026 | 4,132 |
| Contract object: servicii de asistenta tehnica intocmire ddfo - documente de fundamentare si ordonantare conform ordi | ||||
| DA40886762 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | 72212443-6 | 27.07.2026 | 2,000 |
| Contract object: servicii de intretinere program de contabilitate si salarizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864469 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 72265000-0 | 25.09.2026 | 2,500 |
| Contract object: servicii de asistenta si actualizare sistem infoprim | ||||
| DAN2837375 | SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | 72261000-2 | 21.08.2026 | 5,000 |
| Contract object: servicii de mentenanta, asistenta si actualizare software pentru activitatea financiar contabila | ||||
| DAN2836736 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 72212219-7 | 20.08.2026 | 2,500 |
| Contract object: servicii asistenta si actualizare programe software - infoprim- iulie | ||||
| DAN2820852 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 72268000-1 | 30.07.2026 | 9,000 |
| Contract object: servicii de asistenta pentru software pentru utilizarea modulelor de contabilitate primara bugetara utilizata in cadrul institutiei camin nicolae cajal | ||||
| DAN2816596 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 72267000-4 | 23.07.2026 | 2,500 |
| Contract object: servicii de asistenta si actualizare programe informatice - infoprim- iunie | ||||
| DAN2805147 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | 72000000-5 | 10.07.2026 | 6,000 |
| Contract object: servicii de mentenanta, asistenta si actualizare software pentru activitatea financiar contabila mai-august 2026 | ||||
| DAN2788880 | SCOALA DE ARTA BUCURESTI CUI: 4193060 | 48440000-4 | 25.06.2026 | 1,250 |
| Contract object: servicii de asistenta si actualizare programe informatice servicii<br>aferante luni 01-15.06.2026 | ||||
| DAN2788869 | SCOALA DE ARTA BUCURESTI CUI: 4193060 | 48440000-4 | 25.06.2026 | 1,250 |
| Contract object: servicii de asistenta si actualizare programe informatice servicii aferante luni 15-30.08.2026 | ||||
| DAN2784234 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 72261000-2 | 18.06.2026 | 2,500 |
| Contract object: servicii de asistenta infoprim - mai 2026 | ||||
| DAN2776346 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | 72000000-5 | 10.06.2026 | 10,800 |
| Contract object: servicii de mentenanta, asistenta si actualizare software pentru activitatea financiar contabila | ||||
- 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/42113307/api/v1/suppliers/42113307/revenue/api/v1/suppliers/42113307/scores/api/v1/suppliers/42113307/benchmarks/api/v1/red-flags/by-supplier/42113307/api/v1/red-flags/firme-noi/api/v1/suppliers/42113307/years/api/v1/suppliers/42113307/cpv/api/v1/suppliers/42113307/clients/api/v1/suppliers/42113307/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders