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CUI: 15784810 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

CARTEA ARDELEANA SRL

Registered: 02.10.2003 Registered office: MECANICILOR, 48, 400210 Website: www.edituraeikon.ro

Total revenue

4.60 Mn.

83 client authorities · paid between 2018 and 2026

Direct purchases

3.69 Mn.

643 purchases

Offline purchases

97,400 RON

27 purchases

Tenders

813,792 RON

33 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

56.5%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU

National median: 30.2%

Ranked 6,011 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

#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 7 largest CPV groups, out of 7; 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
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 8,570 —— 8,570 0.2% 0.0% 1 2020
BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 8,164 —— 8,164 0.2% 0.3% 5 2022–2026
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 8,047 —— 8,047 0.2% 0.0% 2 2021–2022
BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 7,460 —— 7,460 0.2% 0.1% 3 2018–2025
CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 6,668 —— 6,668 0.1% 0.1% 2 2018–2019
COMUNA ARDUSAT CUI: 3627870 6,667 —— 6,667 0.1% 0.0% 1 2024
COMUNA MIRESU MARE CUI: 3627625 6,199 —— 6,199 0.1% 0.0% 2 2024
INSTITUTUL DE CERCETARI SOCIO -UMANE SIBIU CUI: 4241214 5,882 —— 5,882 0.1% 1.0% 1 2022
COMUNA SISESTI CUI: 3627277 5,714 —— 5,714 0.1% 0.0% 1 2023
MUNICIPIUL CARACAL CUI: 4395175 5,714 —— 5,714 0.1% 0.0% 1 2021
MUNICIPIUL BISTRITA CUI: 4347569 5,714 —— 5,714 0.1% 0.0% 1 2022
COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 5,238 —— 5,238 0.1% 0.1% 2 2020–2021
COMUNA SANPAUL CUI: 4546987 5,238 —— 5,238 0.1% 0.0% 1 2020
COMUNA VULTURENI CUI: 4426298 4,762 —— 4,762 0.1% 0.0% 1 2025
BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 4,762 —— 4,762 0.1% 0.0% 1 2018
ORAS PECICA CUI: 3519550 4,762 —— 4,762 0.1% 0.0% 1 2024
ORASUL TARGU-NEAMT CUI: 2614104 4,762 —— 4,762 0.1% 0.0% 1 2025
ORAS BECLEAN CUI: 4548821 4,524 —— 4,524 0.1% 0.0% 2 2021–2024
ORAS ARDUD CUI: 3897173 4,428 —— 4,428 0.1% 0.0% 2 2021–2023
COMUNA MAIERU CUI: 4512305 3,810 —— 3,810 0.1% 0.0% 1 2022
BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 3,808 —— 3,808 0.1% 0.1% 1 2021
BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 3,445 —— 3,445 0.1% 0.0% 2 2018–2020
BIBLIOTECA MUNICIPALA GEORGE BODEA CAMPULUNG MOLDOVENESC CUI: 23005856 2,990 —— 2,990 0.1% 0.2% 1 2023
CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 2,858 —— 2,858 0.1% 0.2% 2 2020
CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 2,857 —— 2,857 0.1% 0.0% 1 2018

26-50 of 83 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
DA41123037 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 22113000-5 07.09.2026 10,200
Contract object: 2026-5p carti de biblioteca cu isbn individualmedicina psihosomatica sub red.: dan l. dumitrascu
DA41075321 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 22113000-5 31.08.2026 360
Contract object: viata si ideile lui simion barnutiu
DA41015268 MUNICIPIUL HUNEDOARA CUI: 2127028 22113000-5 20.08.2026 12,162
Contract object: carti / volume tiparite
DA40986181 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 22110000-4 13.08.2026 1,740
Contract object: 2026-6 p mthodologie de la recherche scientifique et biothique - lucia maria rus
DA40941585 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 79823000-9 05.08.2026 11,266
Contract object: 2026-52-s servicii de tiparire si de livrare pachet contracte de cazare
DA40931430 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 22110000-4 04.08.2026 7,200
Contract object: 2026-6 p carti/caiete tiparite, manuale scolare abordarea multidisciplinara a sindroamelor confuzion
DA40917602 BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 22113000-5 03.08.2026 5,487
Contract object: carti de biblioteca
DA40907550 CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 79823000-9 29.07.2026 7,207
Contract object: servicii tiparire si livrare carte lucian blaga
DA40874872 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 22113000-5 23.07.2026 2,503
Contract object: carti de biblioteca
DA40862178 BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 22113000-5 21.07.2026 1,412
Contract object: pachet carti

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2782683 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79824000-6 17.06.2026 1,605
Contract object: servicii de printare carte
DAN2703627 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22110000-4 13.03.2026 4,505
Contract object: carti tiparite
DAN2578102 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79824000-6 15.10.2025 1,905
Contract object: carti
DAN2567765 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79821100-6 07.10.2025 736
Contract object: servicii editare, tehnoredactare si corectura volum 200 pg
DAN2561473 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22110000-4 01.10.2025 4,505
Contract object: carti tiparite
DAN2112810 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79553000-5 12.02.2024 4,202
Contract object: servicii de tehnoredactare,corectura,paginare,editare volum de autor teatrul si artele plastice in anii 1960
DAN2088743 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 22113000-5 11.01.2024 2,386
Contract object: carti
DAN2058561 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 22113000-5 05.12.2023 4,835
Contract object: carti
DAN2026981 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 22113000-5 19.10.2023 2,753
Contract object: carti
DAN1893788 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 22110000-4 04.04.2023 419
Contract object: carti

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1055833 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 22110000-4 20.01.2023 269,173
Contract object: acord cadru - carti
SCNA1034808 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 22110000-4 26.03.2021 258,602
Contract object: acord cadru - carti
SCNA1000739 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 22110000-4 17.07.2019 286,017
Contract object: carti acord -cadru
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/15784810
  • /api/v1/suppliers/15784810/revenue
  • /api/v1/suppliers/15784810/scores
  • /api/v1/suppliers/15784810/benchmarks
  • /api/v1/red-flags/by-supplier/15784810
  • /api/v1/suppliers/15784810/years
  • /api/v1/suppliers/15784810/cpv
  • /api/v1/suppliers/15784810/clients
  • /api/v1/suppliers/15784810/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API