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CUI: 4781184 SRL BUCUREȘTI BUCURESTI SECTORUL 1

EDUCATIONAL CENTER SRL

Registered: 11.10.1993 STR. BISERICA AMZEI, 27, 70000 https://www.educational-centre.ro

Total revenue

294,845 RON

40 client authorities · paid between 2018 and 2026

Direct purchases

283,620 RON

173 purchases

Offline purchases

11,225 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

57.5%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU

National median: 30.2%

Ranked 5,703 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 5 largest CPV groups, out of 5; 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 ANDREI MURESANU BISTRITA CUI: 4347640 500 —— 500 0.2% 0.0% 1 2018
COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 475 —— 475 0.2% 0.0% 2 2021–2022
MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 — 475 — 475 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA TELIU CUI: 29459274 450 —— 450 0.2% 0.0% 1 2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 381 —— 381 0.1% 0.0% 1 2020
COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 378 —— 378 0.1% 0.0% 1 2026
LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 364 —— 364 0.1% 0.0% 1 2020
COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 338 —— 338 0.1% 0.0% 1 2018
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 332 —— 332 0.1% 0.0% 1 2026
COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905 329 —— 329 0.1% 0.0% 1 2024
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 292 —— 292 0.1% 0.0% 1 2026
COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 248 —— 248 0.1% 0.0% 1 2024
LICEUL TEORETIC STEPHAN LUDWIG ROTH MEDIAS CUI: 4751477 143 —— 143 0.1% 0.0% 1 2018
COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 123 —— 123 0.0% 0.0% 1 2025
COLEGIUL NATIONAL GH SINCAI CUI: 3694608 119 —— 119 0.0% 0.0% 1 2021

26-40 of 40 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
DA41183926 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 22113000-5 15.09.2026 378
carti de biblioteca
DA41078525 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 22121000-4 02.09.2026 292
referat nr.30612/05_pit/carti logos
DA40964096 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 22113000-5 10.08.2026 1,360
2026-5p carti de biblioteca cu isbn individual pachet carti
DA40925805 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 22113000-5 03.08.2026 3,637
2026-5p carti de biblioteca cu isbn individual pachet carti
DA40830066 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 22113000-5 15.07.2026 1,257
2026-5p carti de biblioteca cu isbn individual pachet carti
DA40830096 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 22113000-5 15.07.2026 748
026-5p carti de biblioteca cu isbn individua pachet cart
DA40826642 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 22113000-5 15.07.2026 332
achizitie carti
DA40772848 SCOALA GIMNAZIALA TELIU CUI: 29459274 22113000-5 07.07.2026 450
carti de biblioteca (
DA40701738 SCOALA GIMNAZIALA NR311 CUI: 32167245 22113000-5 25.06.2026 4,444
carti limbi straine scoala gimnaziala 2
DA40701690 SCOALA GIMNAZIALA NR311 CUI: 32167245 22113000-5 25.06.2026 5,212
carti limbi straine scoala gimnaziala 1

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2264787 SCOALA GIMNAZIALA NR 183 CUI: 20745710 22113000-5 13.09.2024 2,276
carti
DAN2254774 SCOALA GIMNAZIALA NR 183 CUI: 20745710 48960000-5 29.08.2024 2,276
carti de activitati-pachet digital
DAN1804551 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 22470000-5 29.11.2022 690
furnizare manuale
DAN1770352 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 22470000-5 10.10.2022 690
furnizare carti
DAN1619488 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 22470000-5 25.01.2022 1,621
furnizare carti
DAN1415319 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 22470000-5 03.02.2021 241
furnizare manuale
DAN1150248 MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 22113000-5 04.09.2019 475
carti
DAN1040447 LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 22100000-1 11.12.2018 2,956
carti engleza
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/4781184
  • /api/v1/suppliers/4781184/revenue
  • /api/v1/suppliers/4781184/scores
  • /api/v1/suppliers/4781184/benchmarks
  • /api/v1/red-flags/by-supplier/4781184
  • /api/v1/suppliers/4781184/years
  • /api/v1/suppliers/4781184/cpv
  • /api/v1/suppliers/4781184/clients
  • /api/v1/suppliers/4781184/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API