LIBRIS EMINESCU SRL (CUI 1201126) — public contracts and clients

Total revenue

1.05 Mn.

85 client authorities · paid between 2018 and 2026

Direct purchases

964,124 RON

557 purchases

Offline purchases

1,691 RON

11 purchases

Tenders

82,799 RON

1 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

11.1%

Main client: LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA

National median: 30.2%

Ranked 38,780 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 12 largest CPV groups, out of 12; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
PENITENCIARUL TARGU MURES CUI: 4323144	233	—	—	233	0.0%	0.0%	1	2022
GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737	189	—	—	189	0.0%	0.0%	2	2018
SCOALA GIMNAZIALA NICOLAE GHEORGHE CUI: 29035724	159	—	—	159	0.0%	0.0%	1	2022
TEATRUL NATIONAL TARGU MURES CUI: 4322874	—	110	—	110	0.0%	0.0%	1	2020
INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA MURES CUI: 4375860	93	—	—	93	0.0%	0.0%	2	2019
SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220	72	—	—	72	0.0%	0.0%	1	2023
SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212	53	—	—	53	0.0%	0.0%	1	2022
CURTEA DE APEL TARGU MURES CUI: 17688240	—	25	—	25	0.0%	0.0%	1	2022
GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825	23	—	—	23	0.0%	0.0%	1	2022
LOCATIV SA CUI: 10755066	—	12	—	12	0.0%	0.0%	1	2021

76-85 of 85 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41265091	LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866	39263000-3	25.09.2026	455
Contract object: pachet artiocole de bioru
DA41255877	SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065	30192000-1	24.09.2026	3,859
Contract object: pachet produse
DA41255902	SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065	39263000-3	24.09.2026	164
Contract object: laminator gradinita
DA41204334	LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866	48912000-4	17.09.2026	308
Contract object: pachet jocuri
DA41190959	SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876	39263000-3	16.09.2026	119
Contract object: pachet articole de birou
DA41171927	SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327	22113000-5	14.09.2026	1,833
Contract object: pachet carti de biblioteca
DA41135601	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	22113000-5	10.09.2026	482
Contract object: carti de specialitate
DA41150529	SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876	39263000-3	10.09.2026	422
Contract object: pachet articole diverse
DA41116770	LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866	22113000-5	09.09.2026	299
Contract object: pachet carti de biblioteca
DA41140338	SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331	22113000-5	09.09.2026	22,519
Contract object: cpv: 22113000-5 carti de biblioteca

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1841714	SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430	22110000-4	14.01.2023	858
Contract object: carti pentru premii
DAN1667045	TRIBUNALUL JUDETEAN MURES CUI: 4323110	22320000-9	14.04.2022	93
Contract object: felicitari de paste
DAN1611225	CURTEA DE APEL TARGU MURES CUI: 17688240	30199500-5	12.01.2022	25
Contract object: mapa corespondenta
DAN1457705	TRIBUNALUL JUDETEAN MURES CUI: 4323110	22320000-9	22.04.2021	71
Contract object: felicitari
DAN1410535	LOCATIV SA CUI: 10755066	30199792-8	26.01.2021	12
Contract object: calendar perete
DAN1405423	CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858	30199792-8	18.01.2021	270
Contract object: calendare
DAN1390144	TEATRUL NATIONAL TARGU MURES CUI: 4322874	39263000-3	29.12.2020	110
Contract object: articole de birou
DAN1197094	TRIBUNALUL JUDETEAN MURES CUI: 4323110	22320000-9	09.12.2019	76
Contract object: felicitari<br>1862
DAN1136157	CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858	22852000-7	29.07.2019	21
Contract object: dosare medicale
DAN1105003	TRIBUNALUL JUDETEAN MURES CUI: 4323110	22320000-9	16.05.2019	71
Contract object: felicitari<br>610

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1025273	COMUNA DEDA CUI: 4765618	30192700-8	15.10.2019	82,799
Contract object: furnizare materiale consumabile, birotica si papetarie

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/1201126
/api/v1/suppliers/1201126/revenue
/api/v1/suppliers/1201126/scores
/api/v1/suppliers/1201126/benchmarks
/api/v1/red-flags/by-supplier/1201126
/api/v1/suppliers/1201126/years
/api/v1/suppliers/1201126/cpv
/api/v1/suppliers/1201126/clients
/api/v1/suppliers/1201126/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API