Total revenue
18.49 Mn.
81 client authorities · paid between 2020 and 2026
Direct purchases
6.38 Mn.
201 purchases
Offline purchases
198,240 RON
1 purchases
Tenders
11.91 Mn.
9 contracts
Won without competition
14.7%
1 of 8 lots
National rate: 34.3%
Ranked 8,314 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
69.2%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 3,082 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SARATENI CUI: 17450697 | 30,000 | — | — | 30,000 | 0.2% | 0.1% | 1 | 2021 |
| COMUNA SIRETEL CUI: 4541386 | 30,000 | — | — | 30,000 | 0.2% | 0.1% | 1 | 2021 |
| GRADINITA NR255 CUI: 4433899 | 29,792 | — | — | 29,792 | 0.2% | 0.4% | 2 | 2024–2025 |
| COMUNA HELESTENI CUI: 4541300 | 29,000 | — | — | 29,000 | 0.2% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 | 28,724 | — | — | 28,724 | 0.2% | 1.1% | 2 | 2024–2025 |
| GRADINITA NR231 CUI: 4400972 | 27,422 | — | — | 27,422 | 0.2% | 0.7% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA NR200 CUI: 32584676 | 26,968 | — | — | 26,968 | 0.2% | 1.7% | 2 | 2024–2025 |
| GRADINITA NR70 CUI: 35021910 | 26,745 | — | — | 26,745 | 0.1% | 0.7% | 2 | 2024–2025 |
| GRADINITA NR 68 CUI: 35038830 | 25,693 | — | — | 25,693 | 0.1% | 0.4% | 3 | 2024–2025 |
| COMUNA STULPICANI CUI: 4326728 | 25,000 | — | — | 25,000 | 0.1% | 0.1% | 1 | 2020 |
| COMUNA GUGESTI CUI: 4297800 | 25,000 | — | — | 25,000 | 0.1% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA NR47 CUI: 32579742 | 24,730 | — | — | 24,730 | 0.1% | 1.6% | 2 | 2024–2025 |
| GRADINITA NR 38 CUI: 50498395 | 24,516 | — | — | 24,516 | 0.1% | 0.5% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA FEDERICO GARCIA LORCA CUI: 32580305 | 24,248 | — | — | 24,248 | 0.1% | 1.1% | 3 | 2024–2026 |
| GRADINITA PESTISORUL DE AUR CUI: 4340307 | 23,864 | — | — | 23,864 | 0.1% | 0.5% | 2 | 2024–2025 |
| GRADINITA NR71 CUI: 24358279 | 23,115 | — | — | 23,115 | 0.1% | 0.5% | 2 | 2024–2025 |
| COMUNA TUFESTI CUI: 4874763 | 22,000 | — | — | 22,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA NICULESTI CUI: 4280434 | 20,000 | — | — | 20,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA POTLOGI CUI: 4280256 | 20,000 | — | — | 20,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA PIETROSANI CUI: 4568543 | 20,000 | — | — | 20,000 | 0.1% | 0.1% | 1 | 2020 |
| COMUNA REVIGA CUI: 4231660 | 20,000 | — | — | 20,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA CRUCEA CUI: 4326876 | 17,000 | — | — | 17,000 | 0.1% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA NR92 CUI: 32580704 | 15,627 | — | — | 15,627 | 0.1% | 0.7% | 1 | 2025 |
| GRADINITA NR3 CUI: 5091883 | 15,600 | — | — | 15,600 | 0.1% | 0.3% | 2 | 2024–2025 |
| COMUNA SLOBOZIA MOARA CUI: 4402566 | 14,800 | — | — | 14,800 | 0.1% | 0.2% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41234252 | LICEUL TEHNOLOGIC ELIE RADU CUI: 4631756 | 63100000-0 | 22.09.2026 | 29,400 |
| Contract object: servicii de depozitare si conservare echipamente it&c | ||||
| DA40305336 | COLEGIUL NATIONAL MATEI BASARAB CUI: 4340528 | 50312000-5 | 04.05.2026 | 61,856 |
| Contract object: mentenanta it | ||||
| DA40290386 | GRADINITA NR240 CUI: 4400930 | 50312000-5 | 30.04.2026 | 13,600 |
| Contract object: servicii complete mentenanta it | ||||
| DA40288106 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 | 50312000-5 | 30.04.2026 | 57,120 |
| Contract object: servicii complete mentenanta it | ||||
| DA40287213 | GRADINITA BRANDUSA CUI: 4695440 | 50312000-5 | 30.04.2026 | 11,603 |
| Contract object: servicii complete mentenanta it | ||||
| DA40265180 | GRADINITA NR154 CUI: 4829860 | 50312000-5 | 30.04.2026 | 14,886 |
| Contract object: servicii complete mentenanta it | ||||
| DA40283512 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA CUI: 32580305 | 50312000-5 | 30.04.2026 | 7,398 |
| Contract object: servicii complete mentenanta it | ||||
| DA40284463 | GRADINITA NR191 CUI: 3212890 | 50312000-5 | 30.04.2026 | 9,632 |
| Contract object: servicii complete mentenanta it | ||||
| DA40282673 | COLEGIUL TEHNIC MIHAI BRAVU CUI: 4420457 | 50312000-5 | 29.04.2026 | 22,304 |
| Contract object: servicii complete mentenanta it | ||||
| DA40282427 | GRADINITA NR 24 CUI: 4659447 | 50312000-5 | 29.04.2026 | 8,627 |
| Contract object: servicii complete mentenanta it gradinita nr 24 per mai dec 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2760958 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 50323000-5 | 20.05.2026 | 198,240 |
| Contract object: servicii de revizie completa a echipamentelor de printare-scanare (multifunctionale) achizitionate prin planul national de redresare si rezilienta, componenta c15- educatie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165119 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 42999000-5 | 13.05.2026 | 1,562,000 |
| Contract object: furnizare masini automate de spalat si curatat pardoseli, cu statie de andocare, inclusiv montare si punere in functiune | ||||
| CAN1160292 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 35125300-2 | 08.04.2026 | 3,963,000 |
| Contract object: camere de supraveghere video cu alimentare solara | ||||
| CAN1145962 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 39162100-6 | 29.07.2025 | 6,382,158 |
| Contract object: dotarea cu materiale si echipamente didactice a unitatilor de invatamant preuniversitar si a unitatilor conexe la nivelul sectorului 3 al mun. bucuresti, pentru implementarea proiectului invatamant de calitate in sectorul 3! - lot 1 materiale laborator biologie, lot 2 materiale laborator fizica, lot 3 - materiale laborator practica, lot 4 - materiale laborator auto, lot 5 - instrumente muzicale | ||||
- 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/43355139/api/v1/suppliers/43355139/revenue/api/v1/suppliers/43355139/scores/api/v1/suppliers/43355139/benchmarks/api/v1/red-flags/by-supplier/43355139/api/v1/red-flags/firme-noi/api/v1/suppliers/43355139/years/api/v1/suppliers/43355139/cpv/api/v1/suppliers/43355139/clients/api/v1/suppliers/43355139/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders