Total revenue
8.57 Mn.
1,458 client authorities · paid between 2018 and 2026
Direct purchases
8.48 Mn.
4,747 purchases
Offline purchases
85,649 RON
87 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
2.5%
Main client: BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN
National median: 30.2%
Ranked 41,812 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
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 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC VINGA CUI: 29027349 | 22,808 | — | — | 22,808 | 0.3% | 0.4% | 18 | 2018–2024 |
| COMUNA TOPOLOG CUI: 4508584 | 21,003 | 1,525 | — | 22,528 | 0.3% | 0.0% | 15 | 2018–2022 |
| SCOALA PROFESIONALA SAG CUI: 21403642 | 22,523 | — | — | 22,523 | 0.3% | 0.7% | 1 | 2026 |
| SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | 21,884 | — | — | 21,884 | 0.3% | 1.3% | 6 | 2018–2026 |
| COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | 21,877 | — | — | 21,877 | 0.3% | 0.3% | 13 | 2020–2026 |
| LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | 21,871 | — | — | 21,871 | 0.3% | 0.7% | 2 | 2023 |
| COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | 21,770 | — | — | 21,770 | 0.3% | 0.7% | 22 | 2018–2026 |
| LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 | 21,650 | — | — | 21,650 | 0.3% | 0.7% | 5 | 2018–2021 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 21,600 | — | — | 21,600 | 0.3% | 0.0% | 5 | 2019–2025 |
| SCOALA GIMNAZIALA LEONIDA MARINEANU COMUNA TIA MARE CUI: 25306251 | 21,322 | — | — | 21,322 | 0.3% | 1.0% | 8 | 2022–2026 |
| COLEGIUL NVKARPEN CUI: 4278310 | 20,913 | — | — | 20,913 | 0.2% | 0.2% | 8 | 2018–2024 |
| SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | 20,751 | — | — | 20,751 | 0.2% | 0.6% | 6 | 2018–2022 |
| SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | 20,694 | — | — | 20,694 | 0.2% | 0.2% | 16 | 2018–2024 |
| COMUNA CEPLENITA CUI: 4541246 | 20,671 | — | — | 20,671 | 0.2% | 0.0% | 9 | 2018–2024 |
| COMUNA SMULTI CUI: 4412209 | 20,658 | — | — | 20,658 | 0.2% | 0.1% | 14 | 2019–2026 |
| SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | 20,432 | — | — | 20,432 | 0.2% | 1.0% | 10 | 2019–2026 |
| LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | 20,328 | — | — | 20,328 | 0.2% | 0.4% | 8 | 2021–2025 |
| LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | 20,101 | — | — | 20,101 | 0.2% | 0.3% | 5 | 2018–2022 |
| SCOALA GIMNAZIALA PETRU-RARES CICEU-MIHAIESTI CUI: 28156418 | 20,000 | — | — | 20,000 | 0.2% | 3.9% | 1 | 2026 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 19,815 | — | — | 19,815 | 0.2% | 0.0% | 12 | 2022–2026 |
| COLEGIUL NATIONAL SILVANIA CUI: 4566348 | 19,776 | — | — | 19,776 | 0.2% | 0.4% | 10 | 2018–2023 |
| CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | 19,683 | — | — | 19,683 | 0.2% | 0.3% | 17 | 2018–2025 |
| LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | 19,631 | — | — | 19,631 | 0.2% | 0.5% | 8 | 2020–2024 |
| COMUNA BORLESTI CUI: 2612898 | 19,298 | — | — | 19,298 | 0.2% | 0.0% | 9 | 2021–2025 |
| MUNICIPIUL MORENI CUI: 4344597 | 19,123 | — | — | 19,123 | 0.2% | 0.0% | 3 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41303328 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | 22113000-5 | 30.09.2026 | 5,065 |
| Contract object: pachet carti | ||||
| DA41300874 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | 22113000-5 | 30.09.2026 | 4,004 |
| Contract object: achizitie spachet carti biblioteca 30092026 | ||||
| DA41291755 | MUNICIPIUL CAREI CUI: 4481160 | 22113000-5 | 30.09.2026 | 901 |
| Contract object: pachet carti | ||||
| DA41281554 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | 22113000-5 | 28.09.2026 | 244 |
| Contract object: carnete elev | ||||
| DA41259781 | SCOALA GIMNAZIALA FERDINAND I CUI: 33558543 | 22113000-5 | 24.09.2026 | 2,093 |
| Contract object: pachet carti | ||||
| DA41259194 | COMUNA SAVADISLA CUI: 4889497 | 22113000-5 | 24.09.2026 | 1,207 |
| Contract object: furnizare pachet carti biblioteca comunala | ||||
| DA41254274 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | 22113000-5 | 24.09.2026 | 1,706 |
| Contract object: carti de biblioteca | ||||
| DA41242388 | SCOALA GIMNAZIALA TIPAR CUI: 29051819 | 22113000-5 | 23.09.2026 | 238 |
| Contract object: furnizare manuale pentru matematica | ||||
| DA41239759 | COMUNA CIUREA CUI: 4540658 | 22113000-5 | 22.09.2026 | 1,804 |
| Contract object: pachet carti | ||||
| DA41238828 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | 22113000-5 | 22.09.2026 | 346 |
| Contract object: kit de logopedie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815928 | MUZEUL NATIONAL COTROCENI CUI: 4283686 | 22110000-4 | 23.07.2026 | 952 |
| Contract object: 11 carti pentru biblioteca mnc | ||||
| DAN2789263 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | 22113000-5 | 25.06.2026 | 2,220 |
| Contract object: carti premiere | ||||
| DAN2788407 | COMUNA ADUNATI CUI: 2843248 | 22111000-1 | 24.06.2026 | 172 |
| Contract object: carti premii scoala 2026 | ||||
| DAN2689596 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30199792-8 | 24.02.2026 | 68 |
| Contract object: bvte - calendare de birou (7 buc) | ||||
| DAN2678955 | COMUNA PADURENI CUI: 16414785 | 22110000-4 | 10.02.2026 | 1,745 |
| Contract object: carti pt. ev. cultural 1 iunie | ||||
| DAN2665845 | COMUNA PUTNA CUI: 4441379 | 22110000-4 | 23.01.2026 | 1,787 |
| Contract object: carti | ||||
| DAN2664382 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | 22113000-5 | 22.01.2026 | 4,058 |
| Contract object: carti biblioteca | ||||
| DAN2639002 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 | 18530000-3 | 23.12.2025 | 135 |
| Contract object: cadouri 27.11.2025 | ||||
| DAN2607835 | ORAS TASNAD CUI: 3897122 | 22113000-5 | 19.11.2025 | 1,447 |
| Contract object: carti de biblioteca | ||||
| DAN2593843 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | 30199792-8 | 03.11.2025 | 210 |
| Contract object: calendarul naturii | ||||
- 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/13784260/api/v1/suppliers/13784260/revenue/api/v1/suppliers/13784260/scores/api/v1/suppliers/13784260/benchmarks/api/v1/red-flags/by-supplier/13784260/api/v1/suppliers/13784260/years/api/v1/suppliers/13784260/cpv/api/v1/suppliers/13784260/clients/api/v1/suppliers/13784260/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders