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CUI: 43072400 ILFOV CORBEANCA

ASOCIATIA EDU APPS

Registered: 01.06.2026 Registered office: AMURGULUI, 5B Website: https://www.eduapps.ro

Total revenue

3.47 Mn.

375 client authorities · paid between 2022 and 2026

Direct purchases

3.42 Mn.

459 purchases

Offline purchases

46,570 RON

8 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

2.0%

Main client: LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA

National median: 30.2%

Ranked 41,844 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 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659 19,800 —— 19,800 0.6% 2.5% 1 2024
COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 19,800 —— 19,800 0.6% 0.4% 1 2025
COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 19,800 —— 19,800 0.6% 2.0% 1 2025
LICEUL TEORETIC FILADELFIA SUCEAVA CUI: 14687487 19,800 —— 19,800 0.6% 5.5% 1 2024
LICEUL TEORETIC EUGEN PORA CUI: 18004560 19,500 —— 19,500 0.6% 0.5% 1 2022
SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 19,500 —— 19,500 0.6% 0.4% 1 2023
SCOALA GIMNAZIALA COSTESTI CUI: 29971923 19,250 —— 19,250 0.6% 0.5% 2 2022–2025
SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 19,000 —— 19,000 0.6% 0.8% 2 2023–2025
LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 18,790 —— 18,790 0.5% 0.6% 1 2024
SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 18,500 —— 18,500 0.5% 1.2% 1 2025
SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 18,396 —— 18,396 0.5% 0.8% 2 2022–2023
LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 18,000 —— 18,000 0.5% 0.2% 1 2024
SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 17,970 —— 17,970 0.5% 0.8% 1 2023
SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 17,500 —— 17,500 0.5% 1.1% 1 2024
SCOALA GIMNAZIALA NR 3 CUI: 24630640 16,988 —— 16,988 0.5% 2.2% 1 2023
SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 16,500 —— 16,500 0.5% 0.5% 2 2025–2026
SCOALA GIMNAZIALA DAENI CUI: 28707606 16,485 —— 16,485 0.5% 2.2% 1 2023
LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 16,190 —— 16,190 0.5% 0.5% 1 2023
SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 16,000 —— 16,000 0.5% 0.5% 1 2022
LICEUL TEHNOLOGIC LIVIU REBREANU HIDA CUI: 4792280 16,000 —— 16,000 0.5% 0.6% 1 2026
SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 15,900 —— 15,900 0.5% 0.9% 1 2023
SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 15,000 —— 15,000 0.4% 0.6% 1 2023
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 15,000 —— 15,000 0.4% 0.3% 1 2024
SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 14,992 —— 14,992 0.4% 1.2% 1 2023
SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 14,850 —— 14,850 0.4% 0.4% 1 2023

76-100 of 375 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41251150 SCOALA GIMNAZIALA DIMITRIE VATAMANIUC SUCEVITA CUI: 14117664 80000000-4 23.09.2026 1,950
Contract object: curs acreditat: profesor clasa viitorului cu a.i.
DA41239545 SCOALA GIMNAZIALA DIMITRIE VATAMANIUC SUCEVITA CUI: 14117664 80000000-4 22.09.2026 2,050
Contract object: curs acreditat: profesor clasa viitorului cu a.i.
DA40557823 SCOALA GIMNAZIALA SFINTII BRANCOVENI SAMBATA DE SUS CUI: 29404880 80000000-4 04.06.2026 2,500
Contract object: curs pentru utilizarea dispozitivului chromebook in educatie
DA40457474 LICEUL TEHNOLOGIC LIVIU REBREANU HIDA CUI: 4792280 80530000-8 22.05.2026 16,000
Contract object: pachet servicii de formare profesionala
DA40384258 LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 80000000-4 13.05.2026 4,000
Contract object: pachet cursuri formare cadre didactice
DA40293113 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 80000000-4 30.04.2026 1,000
Contract object: curs online pentru utilizarea tablelor interactive cu touchscreen si stylus
DA40234053 LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 80000000-4 23.04.2026 4,000
Contract object: pachet cursuri formare cadre didactice
DA39995187 SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 80000000-4 12.03.2026 5,000
Contract object: curs online pentru utilizarea tablelor interactive cu touchscreen si stylus pnras
DA39930355 SCOALA GIMNAZIALA NR1 CUI: 13602563 80530000-8 03.03.2026 3,000
Contract object: curs pentru utilizarea instrumentelor educationale classvr pentru f-pnras-2-2023-0576
DA39873141 LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 80000000-4 23.02.2026 29,700
Contract object: servicii de instruire si formare profesionala a cadrelor didactice

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2794941 SCOALA GIMNAZIALA ROMOS CUI: 29049185 80000000-4 01.07.2026 1,000
Contract object: cursuri formare utilizare table interactive
DAN2771960 LICEUL TEHNOLOGIC COJASCA CUI: 29146021 72413000-8 04.06.2026 197
Contract object: site domeniu
DAN2692971 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 48000000-8 02.03.2026 19,800
Contract object: pachet formare smart laborator
DAN2588035 SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 80570000-0 27.10.2025 6,000
Contract object: cursuri formare cadre didactice
DAN2572232 SCOALA GIMNAZIALA NR 2 CUI: 28958713 80533000-9 09.10.2025 9,975
Contract object: curs formare microsoft teacher
DAN2572214 SCOALA GIMNAZIALA NR 2 CUI: 28958713 80533000-9 09.10.2025 5,000
Contract object: curs formare google teacher
DAN2167919 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 80000000-4 23.04.2024 3,098
Contract object: program de formare microsoft teacher, chromebook, table interactive smartboard
DAN1795354 LICEUL TEORETIC JEAN MONNET CUI: 4754830 80650000-5 15.11.2022 1,500
Contract object: program formare
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/43072400
  • /api/v1/suppliers/43072400/revenue
  • /api/v1/suppliers/43072400/scores
  • /api/v1/suppliers/43072400/benchmarks
  • /api/v1/red-flags/by-supplier/43072400
  • /api/v1/suppliers/43072400/years
  • /api/v1/suppliers/43072400/cpv
  • /api/v1/suppliers/43072400/clients
  • /api/v1/suppliers/43072400/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API