Total revenue
26.87 Mn.
156 client authorities · paid between 2018 and 2026
Direct purchases
12.92 Mn.
901 purchases
Offline purchases
1.38 Mn.
66 purchases
Tenders
12.56 Mn.
32 contracts
Won without competition
86.3%
24 of 30 lots
National rate: 34.3%
Ranked 1,633 of 11,028
Won at the estimated value
6.3%
5 of 19 lots
National rate: 1.2%
Ranked 1,258 of 6,155
Dependence on the main client
23.9%
Main client: JUDETUL BIHOR
National median: 30.2%
Ranked 27,186 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
#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 46; the other 34 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
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 |
|---|---|---|---|---|
| DA41295406 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 39155100-4 | 30.09.2026 | 2,062 |
| Contract object: carucior pentru carti matylda | ||||
| DA41286943 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 39311000-5 | 29.09.2026 | 287 |
| Contract object: filmoplast p 50m x 2cm | ||||
| DA41267750 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 72540000-2 | 29.09.2026 | 52,892 |
| Contract object: actualizare soft catalogul biblioteca -upgrade sistem liberty | ||||
| DA41275007 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 72611000-6 | 28.09.2026 | 29,160 |
| Contract object: servicii asistenta tehnica softlink liberty | ||||
| DA41215852 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 30199763-6 | 18.09.2026 | 14,040 |
| Contract object: furnizare produse - etichete rfid cf. contract 2785/18.09.2026: oferta slk-ro26091704/17.09.2026 | ||||
| DA41208168 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | 30193700-5 | 18.09.2026 | 2,988 |
| Contract object: cutii depozitare pergament | ||||
| DA41183389 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 39155100-4 | 16.09.2026 | 2,070 |
| Contract object: carucior pentru carti matylda | ||||
| DA41184552 | BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | 44423000-1 | 15.09.2026 | 308 |
| Contract object: rola hartie termica | ||||
| DA41145159 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 30162000-2 | 09.09.2026 | 8,250 |
| Contract object: card mifare classic 1k blank | ||||
| DA41098783 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | 24911200-5 | 04.09.2026 | 237 |
| Contract object: achizitie adeziv pe baza de dispersie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868599 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 73000000-2 | 30.09.2026 | 8,770 |
| Contract object: serviciu de asistaenta tehnica licenta softlink liberty | ||||
| DAN2865383 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 72611000-6 | 28.09.2026 | 3,164 |
| Contract object: servicii asistenta informatica | ||||
| DAN2805896 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 72600000-6 | 10.07.2026 | 16,030 |
| Contract object: asistenta tehnica sistem softlink liberty | ||||
| DAN2803525 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 72611000-6 | 08.07.2026 | 4,680 |
| Contract object: mentenanta program biblioteca - 4 luni | ||||
| DAN2796673 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 72611000-6 | 02.07.2026 | 3,164 |
| Contract object: servicii de asistenta informatica | ||||
| DAN2794117 | MUNICIPIUL BIRLAD CUI: 4539912 | 44421780-8 | 01.07.2026 | 5,417 |
| Contract object: cutii de arhivare biblioteca | ||||
| DAN2758946 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 72253200-5 | 19.05.2026 | 29,520 |
| Contract object: servicii de asistenta tehnica soft evidenta galleria | ||||
| DAN2746621 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39311000-5 | 04.05.2026 | 3,600 |
| Contract object: hartie japoneza pentru restaurare, mino, tengujo, care-01-1705, 48 cm x 450m | ||||
| DAN2684747 | JUDETUL DOLJ CUI: 4417150 | 30238000-6 | 18.02.2026 | 121,800 |
| Contract object: furnizare dotari itc si multimedia, inclusiv servicii de instalare si punere in functiune pentru biblioteca judeteana alexandru si aristia aman - lot 9 - aparat returnare carti | ||||
| DAN2682188 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 72611000-6 | 13.02.2026 | 39,820 |
| Contract object: servicii de asistenta tehnica informatica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173172 | JUDETUL SUCEAVA CUI: 4244512 | 30213100-6 | 21.08.2026 | 1,424,620 |
| Contract object: furnizare dotari cu echipamente it a bibliotecii bucovina i.g. sbiera, bibliotecii comunale moara, bibliotecii comunale rasca, bibliotecii comunale mitocu dragomirnei si a unui numar de 26 de biblioteci municipale, orasenesti si comunale apartinand judetului suceava, in cadrul proiectului biblioteca-hub digital pentru educatie finantat prin planul national de redresare si rezilienta,c7, i17 | ||||
| CAN1169868 | COMUNA DRAGUS CUI: 16436600 | 30216130-6 | 17.06.2026 | 59,700 |
| Contract object: echipamente tehnice pentru biblioteci, ce vor fi transformate in huburi de dezvoltare a competentelor digitale, pentru obiectivul de investitii - ,,renovare si echipare biblioteca dragus | ||||
| SCNA1132478 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 30216110-0 | 24.04.2026 | 510,700 |
| Contract object: furnizare echipamente si licente pentru biblioteca in cadrul proiectului pnrr - snspa - smart university cod 1306985308 | ||||
| CAN1160186 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 30236000-2 | 29.12.2025 | 450,000 |
| Contract object: achizitionarea unui sistem pentru managementul digital al bibliotecii si prestarea serviciilor asociate de livrare, instalare, punere in functiune si testare numar de referinta:c 6.3 /2025/4433767 | ||||
| CAN1156341 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 48000000-8 | 24.10.2025 | 727,528 |
| Contract object: pachete software | ||||
| CAN1138171 | JUDETUL BIHOR CUI: 4244997 | 30238000-6 | 04.12.2024 | 6,154,510 |
| Contract object: achizitia unor echipamente it&c inclusiv servicii de instalare si punere in functiune in cadrul proiectului modernizarea retelei de biblioteci al judetului bihor pentru a deveni hub-uri de dezvoltare a competentelor digitale | ||||
| CAN1137700 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 48160000-7 | 26.11.2024 | 70,923 |
| Contract object: digitalizare gestiune digitalizata fond publicatii biblioteca uo | ||||
| CAN1129347 | UNITATEA MILITARA 01932 CUI: 4443256 | 30200000-1 | 09.10.2024 | 1,154,325 |
| Contract object: furnizare de produse in cadrul proiectului digimil afahc (digitalizarea integrata a universitatii militare academia fortelor aeriene henri coanda) | ||||
| SCNA1111387 | ORASUL PUCIOASA CUI: 4280302 | 39100000-3 | 01.10.2024 | 211,673 |
| Contract object: furnizare dotari pentru proiectul reabilitarea, modernizarea si dotarea bibliotecii orasenesti si reabilitarea, modernizarea si extinderea sistemului de supraveghere video din orasul pucioasa, cod smis 125423 | ||||
| CAN1116779 | MUNICIPIUL ONESTI CUI: 4353250 | 39150000-8 | 11.12.2023 | 1,138,975 |
| Contract object: achizitie dotari pentru biblioteca municipala radu rosetti , municipiul onesti, judetul bacau cod smis 125405-etapa a doua - 4 (patru) loturi | ||||
- 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/15169130/api/v1/suppliers/15169130/revenue/api/v1/suppliers/15169130/scores/api/v1/suppliers/15169130/benchmarks/api/v1/red-flags/by-supplier/15169130/api/v1/suppliers/15169130/years/api/v1/suppliers/15169130/cpv/api/v1/suppliers/15169130/clients/api/v1/suppliers/15169130/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders