Total revenue
3.90 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
3.89 Mn.
765 purchases
Offline purchases
13,629 RON
5 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
46.2%
Main client: ADMINISTRATIA SCOLILOR SECTOR 6
National median: 30.2%
Ranked 10,002 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 12 largest CPV groups, out of 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA NR 40 CUI: 4340390 | 27,257 | — | — | 27,257 | 0.7% | 0.6% | 13 | 2022–2026 |
| SCOALA GIMNAZIALA NR311 CUI: 32167245 | 26,765 | — | — | 26,765 | 0.7% | 0.2% | 10 | 2023–2025 |
| SCOALA GIMNAZIALA NR 153 CUI: 32243849 | 24,056 | — | — | 24,056 | 0.6% | 3.8% | 2 | 2023–2024 |
| GRADINITA NR250 CUI: 4340323 | 21,383 | 390 | — | 21,773 | 0.6% | 0.7% | 11 | 2023–2026 |
| SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 | 20,120 | — | — | 20,120 | 0.5% | 0.8% | 5 | 2023–2026 |
| COLEGIUL TEHNIC CAROL I CUI: 4340315 | 19,335 | — | — | 19,335 | 0.5% | 0.7% | 5 | 2023–2026 |
| GRADINITA NR273 CUI: 4364322 | 16,700 | — | — | 16,700 | 0.4% | 0.4% | 5 | 2024–2026 |
| OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 15,680 | — | — | 15,680 | 0.4% | 0.0% | 1 | 2018 |
| GRADINITA NR 94 CUI: 4340340 | 14,180 | — | — | 14,180 | 0.4% | 0.4% | 7 | 2023–2026 |
| COLEGIUL TEHNIC DE POSTA SI TELECOMUNICATII GH AIRINEI CUI: 4283465 | 13,645 | — | — | 13,645 | 0.4% | 0.3% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA NR 117 CUI: 32243784 | 5,400 | — | — | 5,400 | 0.1% | 0.1% | 1 | 2023 |
| GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | 4,900 | — | — | 4,900 | 0.1% | 0.2% | 3 | 2022–2024 |
| GRADINITA NR 208 CUI: 4364314 | 3,700 | — | — | 3,700 | 0.1% | 0.1% | 4 | 2025–2026 |
| COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 | 2,650 | — | — | 2,650 | 0.1% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | 980 | — | — | 980 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41121262 | SCOALA GIMNAZIALA NR 142 CUI: 32114127 | 42961100-1 | 07.09.2026 | 16,485 |
| Contract object: sistem pentru porti cu control acces videointerfon | ||||
| DA41097614 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | 35121000-8 | 03.09.2026 | 4,175 |
| Contract object: sistem de videointerfon | ||||
| DA41009650 | GRADINITA NR209 CUI: 4316066 | 50610000-4 | 18.08.2026 | 1,100 |
| Contract object: servicii mentenanta sisteme antiefractie cu maxim 50 detectori | ||||
| DA40883250 | GRADINITA NR 94 CUI: 4340340 | 50610000-4 | 24.07.2026 | 1,650 |
| Contract object: achizitie servicii mentenanta sisteme antiefractie | ||||
| DA40854442 | GRADINITA NR218 CUI: 4340455 | 31625200-5 | 20.07.2026 | 138,225 |
| Contract object: sistem detectie si semnalizare incendiu 30 | ||||
| DA40776158 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | 45311100-1 | 08.07.2026 | 2,580 |
| Contract object: instalatie electrica boiler | ||||
| DA40782187 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | 35120000-1 | 08.07.2026 | 78,909 |
| Contract object: sistem de securitate | ||||
| DA40761096 | GRADINITA SPIRIDUSII CUI: 4340366 | 35125300-2 | 03.07.2026 | 18,072 |
| Contract object: extindere sistem de supraveghere sali clasa | ||||
| DA40742759 | GRADINITA NR 208 CUI: 4364314 | 50610000-4 | 02.07.2026 | 2,000 |
| Contract object: servicii mentenanta sisteme securiatte | ||||
| DA40680386 | GRADINITA NR 272 CUI: 4267206 | 31430000-9 | 22.06.2026 | 75 |
| Contract object: acumulator 7ah | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2763109 | GRADINITA NR250 CUI: 4340323 | 50343000-1 | 24.05.2026 | 390 |
| Contract object: servicii de mentenanta a sistemului de supraveghere video | ||||
| DAN2569242 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | 50610000-4 | 07.10.2025 | 1,100 |
| Contract object: servicii de intretinere preventiva a sistemelor de securitate in luna septembrie 2025 | ||||
| DAN2473441 | SCOALA GIMNAZIALA NR 142 CUI: 32114127 | 50343000-1 | 09.06.2025 | 600 |
| Contract object: servicii de reparare si de intretinere a sistemului de supraveghere video pentru luna mai 2025 | ||||
| DAN2414100 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | 38431200-7 | 26.03.2025 | 160 |
| Contract object: detector de fum adresabil optic | ||||
| DAN2237398 | GRADINITA NR218 CUI: 4340455 | 35120000-1 | 30.07.2024 | 11,379 |
| Contract object: echipamente de securitate si accesorii | ||||
- 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/9211591/api/v1/suppliers/9211591/revenue/api/v1/suppliers/9211591/scores/api/v1/suppliers/9211591/benchmarks/api/v1/red-flags/by-supplier/9211591/api/v1/suppliers/9211591/years/api/v1/suppliers/9211591/cpv/api/v1/suppliers/9211591/clients/api/v1/suppliers/9211591/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders