Total revenue
26.26 Mn.
1,911 client authorities · paid between 2018 and 2026
Direct purchases
23.83 Mn.
8,174 purchases
Offline purchases
370,531 RON
206 purchases
Tenders
2.06 Mn.
11 contracts
Won without competition
100.0%
11 of 11 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.8%
Main client: BIBLIOTECA JUDETEANA GEORGE BARITIU
National median: 30.2%
Ranked 35,195 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 12 largest CPV groups, out of 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | 23,998 | — | — | 23,998 | 0.1% | 0.5% | 5 | 2018–2021 |
| BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | 23,456 | — | — | 23,456 | 0.1% | 0.3% | 18 | 2019–2026 |
| SCOALA GIMNAZIALA GLODENII-GINDULUI CUI: 17386110 | 23,426 | — | — | 23,426 | 0.1% | 1.2% | 7 | 2021–2024 |
| SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894 | 23,417 | — | — | 23,417 | 0.1% | 1.1% | 1 | 2023 |
| SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 | 23,406 | — | — | 23,406 | 0.1% | 1.4% | 8 | 2023–2026 |
| LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | 23,358 | — | — | 23,358 | 0.1% | 0.2% | 6 | 2021–2026 |
| MUNICIPIUL CARACAL CUI: 4395175 | 23,297 | — | — | 23,297 | 0.1% | 0.0% | 26 | 2018–2026 |
| SCOALA GIMNAZIALA CAMPULUNG LA TISA CUI: 28630510 | 23,268 | — | — | 23,268 | 0.1% | 4.5% | 6 | 2023–2026 |
| COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | 23,260 | — | — | 23,260 | 0.1% | 0.7% | 6 | 2018–2022 |
| SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 | 23,064 | — | — | 23,064 | 0.1% | 1.6% | 8 | 2022–2025 |
| SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | 23,018 | — | — | 23,018 | 0.1% | 0.4% | 10 | 2021–2025 |
| COMUNA FILIPENI CUI: 4591589 | 22,974 | — | — | 22,974 | 0.1% | 0.1% | 3 | 2024 |
| SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 | 22,929 | — | — | 22,929 | 0.1% | 2.1% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | 22,927 | — | — | 22,927 | 0.1% | 1.6% | 11 | 2018–2025 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 22,885 | — | — | 22,885 | 0.1% | 0.0% | 11 | 2024–2025 |
| LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | 22,872 | — | — | 22,872 | 0.1% | 0.8% | 14 | 2018–2026 |
| LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 | 22,866 | — | — | 22,866 | 0.1% | 0.5% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA VURPAR CUI: 17821825 | 22,818 | — | — | 22,818 | 0.1% | 1.4% | 1 | 2023 |
| SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 | 22,752 | — | — | 22,752 | 0.1% | 0.5% | 7 | 2024–2026 |
| SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 | 22,729 | — | — | 22,729 | 0.1% | 1.5% | 6 | 2019–2025 |
| MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | 22,658 | — | — | 22,658 | 0.1% | 0.4% | 4 | 2024–2025 |
| SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | 22,653 | — | — | 22,653 | 0.1% | 1.0% | 4 | 2018–2026 |
| COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | 22,592 | — | — | 22,592 | 0.1% | 0.6% | 6 | 2018–2024 |
| SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | 22,583 | — | — | 22,583 | 0.1% | 0.6% | 3 | 2025–2026 |
| LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | 22,521 | — | — | 22,521 | 0.1% | 0.6% | 3 | 2025 |
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 |
|---|---|---|---|---|
| DA41302688 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | 22113000-5 | 30.09.2026 | 1,396 |
| Contract object: pachet carti | ||||
| DA41297486 | CENTRUL CULTURAL MOGOSOAIA CUI: 51573517 | 22113000-5 | 30.09.2026 | 502 |
| Contract object: furnizare pachet carti | ||||
| DA41294994 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PERIS CUI: 4420686 | 22113000-5 | 30.09.2026 | 13,527 |
| Contract object: pachet carti | ||||
| DA41293154 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | 22113000-5 | 29.09.2026 | 2,703 |
| Contract object: pachet carti | ||||
| DA41290788 | BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 | 22113000-5 | 29.09.2026 | 12,253 |
| Contract object: pachet carti | ||||
| DA41289320 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | 22113000-5 | 29.09.2026 | 1,985 |
| Contract object: pachet carti | ||||
| DA41271619 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | 22113000-5 | 28.09.2026 | 6,740 |
| Contract object: pachet carti | ||||
| DA41282517 | BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | 22113000-5 | 28.09.2026 | 3,909 |
| Contract object: pachet carti | ||||
| DA41282601 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | 22113000-5 | 28.09.2026 | 144 |
| Contract object: pachet carti | ||||
| DA41279116 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | 22113000-5 | 28.09.2026 | 1,889 |
| Contract object: pachet carti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867457 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 22110000-4 | 29.09.2026 | 2,118 |
| Contract object: carti | ||||
| DAN2866110 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 22110000-4 | 28.09.2026 | 2,135 |
| Contract object: carti | ||||
| DAN2833712 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | 22113000-5 | 17.08.2026 | 10,050 |
| Contract object: carti pentru biblioteca | ||||
| DAN2828264 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | 22100000-1 | 10.08.2026 | 12,557 |
| Contract object: carti cadre didactice | ||||
| DAN2814244 | SCOALA GIMNAZIALA NR 1 VUTCANI CUI: 28300814 | 22113000-5 | 21.07.2026 | 521 |
| Contract object: carti premiere | ||||
| DAN2800169 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 22113000-5 | 06.07.2026 | 462 |
| Contract object: doom, editura univers enciclopedic, bucuresti, 2022 (editia a iii-a revizuita si adaugita); gramatica limbii romane pentru gimnaziu, conform doom 3 - gabriela pana dindelegan, editura univers enciclopedic gold, 2022; dictionarul explicativ al limbii romane, editura univers enciclopedic, bucuresti, 2016, manual pentru clasa a xii-a - coordonator zoe petre - editura corint, 2007. | ||||
| DAN2796809 | MUNICIPIUL MOINESTI CUI: 4591490 | 22113000-5 | 02.07.2026 | 4,504 |
| Contract object: carti pentru reinnoirea fondului de carte al bibliotecii municipale | ||||
| DAN2791295 | JUDETUL GORJ CUI: 4956057 | 37000000-8 | 29.06.2026 | 278 |
| Contract object: furnizare produse pentru stimulare senzoriala si pentru terapie prin joc si/sau activitati artistice, destinate cabinetelor de stimulare senzoriala, de ludoterapie si de art-terapie - produse pentru terapie prin joc (ludoterapie), va contribui la dotarea atelierelor de practica din cadrul centrului scolar pentru educatie incluziva targu-jiu, componenta esentiala in vederea indeplinirii obiectivelor specifice ale proiectului extindere si dotare centrul scolar pentru educatie incluziva targu jiu- etapa ii, cod smis 324402 | ||||
| DAN2788390 | COMUNA ADUNATI CUI: 2843248 | 22111000-1 | 24.06.2026 | 1,436 |
| Contract object: carti premii scoala 2026 | ||||
| DAN2764198 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | 22113000-5 | 26.05.2026 | 40 |
| Contract object: carti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134622 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | 22113000-5 | 02.07.2026 | 252,252 |
| Contract object: furnizare carte | ||||
| SCNA1120690 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | 22113000-5 | 23.05.2025 | 309,524 |
| Contract object: furnizare carte | ||||
| SCNA1102363 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | 22113000-5 | 18.04.2024 | 325,000 |
| Contract object: furnizare carte | ||||
| SCNA1085473 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | 22113000-5 | 25.04.2023 | 304,762 |
| Contract object: furnizare carte | ||||
| SCNA1069173 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | 22113000-5 | 05.05.2022 | 278,095 |
| Contract object: furnizare carte | ||||
| SCNA1056034 | BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 | 30213100-6 | 03.08.2021 | 35,558 |
| Contract object: furnizare de echipamente si dotari <br>pentru proiectul centrul cultural transfrontalier multietnic | ||||
| SCNA1054534 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | 22113000-5 | 02.07.2021 | 169,524 |
| Contract object: furnizare carte | ||||
| SCNA1038537 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | 22113000-5 | 23.06.2020 | 147,619 |
| Contract object: furnizare carte | ||||
| SCNA1019782 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | 22110000-4 | 16.07.2019 | 131,429 |
| Contract object: furnizare carte | ||||
| SCNA1001905 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 22113000-5 | 27.07.2018 | 73,284 |
| Contract object: contract de furnizare carti de biblioteca | ||||
- 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/1094992/api/v1/suppliers/1094992/revenue/api/v1/suppliers/1094992/scores/api/v1/suppliers/1094992/benchmarks/api/v1/red-flags/by-supplier/1094992/api/v1/suppliers/1094992/years/api/v1/suppliers/1094992/cpv/api/v1/suppliers/1094992/clients/api/v1/suppliers/1094992/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders