INTERNATIONAL PAPER BUSINESS SRL (CUI 13467556) — public contracts and clients

Total revenue

1.03 Mn.

155 client authorities · paid between 2018 and 2026

Direct purchases

1.02 Mn.

948 purchases

Offline purchases

17,728 RON

91 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

47.3%

Main client: TRANSYLVANIA COLLEGE THE CAMBRIDGE INTERNATIONAL SCHOOL IN CLUJ

National median: 30.2%

Ranked 9,487 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 31; the other 19 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
GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088	1,964	—	—	1,964	0.2%	0.1%	1	2023
LICEUL TEORETIC EUGEN PORA CUI: 18004560	1,951	—	—	1,951	0.2%	0.1%	4	2022–2026
SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129	1,785	—	—	1,785	0.2%	0.1%	2	2023–2026
SCOALA GIMNAZIALA NR 1 PLATARESTI CUI: 24185682	1,740	—	—	1,740	0.2%	0.1%	1	2024
TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805	1,693	—	—	1,693	0.2%	0.0%	1	2025
ECO URBIS CRAIOVA SRL CUI: 7403230	838	838	—	1,676	0.2%	0.0%	2	2025
SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160	1,590	—	—	1,590	0.2%	0.0%	5	2018
MUNICIPIUL TURDA CUI: 4378930	1,541	—	—	1,541	0.2%	0.0%	3	2018–2019
TEATRUL DE PAPUSI PUCK CUI: 4547184	1,525	—	—	1,525	0.2%	0.1%	5	2018–2019
SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579	1,505	—	—	1,505	0.2%	0.0%	1	2025
COMUNA SANPAUL CUI: 4546987	1,487	—	—	1,487	0.1%	0.0%	3	2018
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536	1,481	—	—	1,481	0.1%	0.0%	6	2019–2022
COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247	1,375	—	—	1,375	0.1%	0.0%	4	2023–2024
SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759	1,260	—	—	1,260	0.1%	0.1%	1	2024
COMPANIA DE APA SOMES SA CUI: 201217	938	308	—	1,246	0.1%	0.0%	4	2019–2022
LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920	1,189	—	—	1,189	0.1%	0.0%	3	2021–2024
COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758	1,183	—	—	1,183	0.1%	0.0%	2	2025
SCOALA GIMNAZIALA ION CREANGA CUI: 4959711	1,026	—	—	1,026	0.1%	0.0%	2	2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	938	36	—	974	0.1%	0.0%	9	2024–2026
SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746	877	—	—	877	0.1%	0.0%	1	2018
LICEUL AGRICOL POARTA ALBA CUI: 4300663	847	—	—	847	0.1%	0.0%	1	2025
TEATRUL MAGHIAR DE STAT CUI: 4288411	844	—	—	844	0.1%	0.0%	4	2018–2024
TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650	839	—	—	839	0.1%	0.0%	7	2020–2024
GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI CUI: 17965669	832	—	—	832	0.1%	0.0%	1	2023
SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951	828	—	—	828	0.1%	0.1%	1	2022

51-75 of 155 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
DA41242606	UNIVERSITATEA BABES BOLYAI CUI: 4305849	30192700-8	25.09.2026	387
Contract object: mapa textila, geanta laptop
DA41243687	SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564	39162110-9	24.09.2026	382
Contract object: pachet produse pentru birou
DA41247074	LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867	30192700-8	23.09.2026	680
Contract object: pachet articole pentru activitati didactice
DA41210787	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482	30192700-8	17.09.2026	247
Contract object: achizitie gradinita raza de soare- articole scolare 11
DA41210796	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482	30192700-8	17.09.2026	241
Contract object: achizitie gradinita raza de soare- articole scolare 12
DA41210813	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482	30192700-8	17.09.2026	246
Contract object: achizitie gradinita raza de soare- articole scolare 13
DA41210826	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482	30192700-8	17.09.2026	248
Contract object: achizitie gradinita raza de soare- articole scolare 14
DA41210847	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482	30192700-8	17.09.2026	247
Contract object: achizitie gradinita raza de soare- articole scolare 15
DA41210767	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482	30192700-8	17.09.2026	239
Contract object: achizitie gradinita raza de soare- articole scolare 10
DA41210700	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482	30199000-0	17.09.2026	246
Contract object: achizitie gradinita raza de soare- articole scolare 9

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2820654	BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731	44423000-1	30.07.2026	163
Contract object: materiale diverse pentru activitati culturale
DAN2814662	COMUNA MAGURI RACATAU CUI: 4546979	22800000-8	22.07.2026	297
Contract object: achizitie fisa indivivuala psi si protectia muncii
DAN2800818	INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445	30199000-0	07.07.2026	77
Contract object: articole papetarie
DAN2794470	TERMOFICARE NAPOCA SA CUI: 201330	30197000-6	01.07.2026	231
Contract object: achizitie suport modular pentru documente
DAN2768977	DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390	22612000-3	02.06.2026	31
Contract object: tus stampile
DAN2718332	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	39298100-8	31.03.2026	203
Contract object: rame a4
DAN2657755	INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445	30192000-1	15.01.2026	169
Contract object: birotica
DAN2654745	INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445	30190000-7	14.01.2026	175
Contract object: birotica
DAN2621955	SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360	30192700-8	08.12.2025	37
Contract object: materiale papetarie
DAN2486248	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	30192700-8	25.06.2025	30
Contract object: mina pix gel parker albastru m

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/13467556
/api/v1/suppliers/13467556/revenue
/api/v1/suppliers/13467556/scores
/api/v1/suppliers/13467556/benchmarks
/api/v1/red-flags/by-supplier/13467556
/api/v1/suppliers/13467556/years
/api/v1/suppliers/13467556/cpv
/api/v1/suppliers/13467556/clients
/api/v1/suppliers/13467556/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API