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CUI: 45268276 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

FUTURE TRAINING SRL

Registered: 23.11.2021 ATMOSFEREI, 16, 61473 futuretraining.ro

Total revenue

1.08 Mn.

18 client authorities · paid between 2022 and 2026

Direct purchases

993,003 RON

49 purchases

Offline purchases

83,465 RON

6 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

22.7%

Main client: COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU

National median: 30.2%

Ranked 28,322 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 1
#02 At the ceiling 0
#03 New companies 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 4 largest CPV groups, out of 4; 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
COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 244,791 —— 244,791 22.7% 1.2% 6 2022
SCOALA GIMNAZIALA NR136 CUI: 33323431 138,060 —— 138,060 12.8% 2.8% 12 2025–2026
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 128,630 —— 128,630 12.0% 0.5% 3 2022
CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 57,575 57,575 — 115,150 10.7% 1.1% 2 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 91,140 —— 91,140 8.5% 0.3% 1 2024
SCOALA GIMNAZIALA NR 162 CUI: 20769352 50,000 —— 50,000 4.6% 0.4% 2 2025–2026
GRADINITA NR 116 CUI: 4192901 36,090 —— 36,090 3.4% 0.3% 5 2022–2024
SCOALA GIMNAZIALA NR2 CUI: 33375678 34,690 —— 34,690 3.2% 0.5% 2 2026
GRADINITA DE COPII NR 46 CUI: 20769336 34,635 —— 34,635 3.2% 0.2% 5 2022
GRADINITA NR52 CUI: 4192693 30,360 2,070 — 32,430 3.0% 0.2% 3 2024
SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 17,136 13,920 — 31,056 2.9% 0.4% 2 2022
AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 30,900 —— 30,900 2.9% 0.1% 3 2022–2023
SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 28,625 —— 28,625 2.7% 0.1% 1 2024
COLEGIUL NATIONAL ION NECULCE CUI: 4382450 26,691 —— 26,691 2.5% 0.2% 2 2022
GRADINITA NR246 CUI: 8808649 20,540 —— 20,540 1.9% 0.4% 1 2025
SCOALA GIMNAZIALA NR 161 CUI: 32167296 18,070 —— 18,070 1.7% 0.2% 1 2025
GRADINITA NR 44 CUI: 20769263 — 9,900 — 9,900 0.9% 0.1% 3 2024
GRADINITA ZANA FLORILOR CUI: 4316023 5,070 —— 5,070 0.5% 0.1% 1 2025

1-18 of 18 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40620426 SCOALA GIMNAZIALA NR 162 CUI: 20769352 80500000-9 16.06.2026 21,000
curs de utilizarea laboratoarelor digitale vr si a platformei skoolvers in activitatea didactica
DA40548625 SCOALA GIMNAZIALA NR2 CUI: 33375678 80000000-4 04.06.2026 15,190
dezvoltarea competentelor socio-emotionale ale profesorilor pentru sustinerea elevilor vulnerabili
DA40548717 SCOALA GIMNAZIALA NR2 CUI: 33375678 80000000-4 04.06.2026 19,500
educatie interculturala si incluziune scolara
DA39820789 SCOALA GIMNAZIALA NR136 CUI: 33323431 34120000-4 13.02.2026 7,200
transport autocar digitalizare
DA39817443 SCOALA GIMNAZIALA NR136 CUI: 33323431 80000000-4 12.02.2026 1,500
achizitie program formare profesionala digitaliare procesului did.
DA39778113 SCOALA GIMNAZIALA NR136 CUI: 33323431 80000000-4 05.02.2026 3,000
digitalizarea procesului didactic si reducerea inechitatilor educationale
DA39760881 SCOALA GIMNAZIALA NR136 CUI: 33323431 80000000-4 03.02.2026 20,900
introducere in digitalizare si obiectivele pnras
DA39525166 GRADINITA ZANA FLORILOR CUI: 4316023 80000000-4 12.12.2025 5,070
servicii de invatamant si formare profesionala
DA39288413 GRADINITA NR246 CUI: 8808649 80000000-4 17.11.2025 20,540
servicii de invatamant si formare profesionala
DA39091986 SCOALA GIMNAZIALA NR136 CUI: 33323431 80000000-4 20.10.2025 19,810
dezvoltarea componentelor socio-emotionale a profesorilor pt sustinerea elevilor vulnerabili-pnras

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2709163 GRADINITA NR 44 CUI: 20769263 79633000-0 20.03.2026 2,760
cursuri perfectionare cadre didactice
DAN2709162 GRADINITA NR 44 CUI: 20769263 79633000-0 20.03.2026 2,070
cursuri perfectionare cadre didactice
DAN2709148 GRADINITA NR 44 CUI: 20769263 80530000-8 20.03.2026 5,070
cursuri personal nedidactic
DAN2412095 GRADINITA NR52 CUI: 4192693 80000000-4 24.03.2025 2,070
cursuri formare profesionala
DAN2020562 CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 80000000-4 12.10.2023 57,575
servicii de formare pentru tineri
DAN1746133 SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 80530000-8 30.08.2022 13,920
formare profesionala
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/45268276
  • /api/v1/suppliers/45268276/revenue
  • /api/v1/suppliers/45268276/scores
  • /api/v1/suppliers/45268276/benchmarks
  • /api/v1/red-flags/by-supplier/45268276
  • /api/v1/suppliers/45268276/years
  • /api/v1/suppliers/45268276/cpv
  • /api/v1/suppliers/45268276/clients
  • /api/v1/suppliers/45268276/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API