TIPOGRAFIA SEDCOM LIBRIS SRL (CUI 14278733) — public contracts and clients

Total revenue

1.72 Mn.

120 client authorities · paid between 2018 and 2026

Direct purchases

1.63 Mn.

876 purchases

Offline purchases

87,452 RON

79 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

63.4%

Main client: SERVICIUL DE AMBULANTA

National median: 30.2%

Ranked 4,229 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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925	128	—	—	128	0.0%	0.0%	1	2019
COMUNA MIRONEASA CUI: 4540453	116	—	—	116	0.0%	0.0%	1	2025
SCOALA GIMNAZIALA CIUREA CUI: 17169323	110	—	—	110	0.0%	0.0%	1	2020
COMUNA BUTEA CUI: 4540950	108	—	—	108	0.0%	0.0%	2	2024
GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229	108	—	—	108	0.0%	0.0%	1	2019
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311	100	—	—	100	0.0%	0.0%	1	2024
DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513	96	—	—	96	0.0%	0.0%	1	2025
CRESA MIROSLAVA CUI: 45725670	96	—	—	96	0.0%	0.0%	1	2023
CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798	—	93	—	93	0.0%	0.0%	1	2023
OPERA NATIONALA ROMANA IASI CUI: 4541610	92	—	—	92	0.0%	0.0%	4	2020
UNITATEA MILITARA 01110 IASI CUI: 4701452	90	—	—	90	0.0%	0.0%	1	2020
SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432	90	—	—	90	0.0%	0.0%	2	2019–2024
SCOALA PROFESIONALA COARNELE CAPREI CUI: 17182608	84	—	—	84	0.0%	0.0%	1	2021
LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148	78	—	—	78	0.0%	0.0%	1	2026
SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805	73	—	—	73	0.0%	0.0%	1	2022
LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920	57	—	—	57	0.0%	0.0%	1	2018
FILARMONICA MOLDOVA IASI CUI: 4540119	—	56	—	56	0.0%	0.0%	1	2025
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763	51	—	—	51	0.0%	0.0%	2	2018
COMUNA HELESTENI CUI: 4541300	—	32	—	32	0.0%	0.0%	1	2019
COMUNA SELEUS CUI: 3518873	26	—	—	26	0.0%	0.0%	1	2020

101-120 of 120 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
DA41285379	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192	22900000-9	29.09.2026	26
Contract object: registru sterilizare
DA41232254	SERVICIUL DE AMBULANTA CUI: 7604489	22900000-9	22.09.2026	2,400
Contract object: foi parcurs a4
DA41170979	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348	22900000-9	14.09.2026	1,137
Contract object: foi parcurs si ordine de deplasare
DA41172047	UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486	22900000-9	14.09.2026	884
Contract object: foaie de observatie clinica generala
DA41156055	COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882	22814000-9	10.09.2026	175
Contract object: pachet chitantiere
DA41113703	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192	22900000-9	04.09.2026	2,148
Contract object: pachet imprimate diverse
DA41114141	SERVICIUL DE AMBULANTA CUI: 7604489	30197644-2	04.09.2026	1,011
Contract object: hartie ghilotinata
DA41114258	SERVICIUL DE AMBULANTA CUI: 7604489	22900000-9	04.09.2026	34,000
Contract object: fisa solicitare a3
DA41098244	SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401	22900000-9	02.09.2026	90
Contract object: acordul pacientului informat
DA41098314	SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401	22900000-9	02.09.2026	648
Contract object: fisa de spitalizare la zi

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2855368	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	22900000-9	16.09.2026	445
Contract object: ds is - formulare tipizate inclusiv cu regim special
DAN2855152	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	22800000-8	16.09.2026	665
Contract object: ds is - formulare tipizate -act de vanatoare
DAN2849085	STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277	22900000-9	08.09.2026	241
Contract object: formular comanda
DAN2761485	COMUNA SCANTEIA CUI: 4540313	22900000-9	21.05.2026	255
Contract object: registre spclep
DAN2716269	ORASUL HIRLAU CUI: 4541190	22900000-9	30.03.2026	368
Contract object: procese verbale de contraventie
DAN2693875	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	22900000-9	03.03.2026	1,369
Contract object: ds is - formulare tipizate cu regim specila
DAN2669823	COMUNA CIUREA CUI: 4540658	22900000-9	29.01.2026	292
Contract object: imprimate
DAN2645576	ORASUL HIRLAU CUI: 4541190	22900000-9	31.12.2025	275
Contract object: registre spclep
DAN2641539	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	22900000-9	29.12.2025	835
Contract object: ds is - formulare tipizate
DAN2611185	MUNICIPIUL HUSI CUI: 3602736	34980000-0	25.11.2025	18,116
Contract object: tichete transport

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/14278733
/api/v1/suppliers/14278733/revenue
/api/v1/suppliers/14278733/scores
/api/v1/suppliers/14278733/benchmarks
/api/v1/red-flags/by-supplier/14278733
/api/v1/suppliers/14278733/years
/api/v1/suppliers/14278733/cpv
/api/v1/suppliers/14278733/clients
/api/v1/suppliers/14278733/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API