Total revenue
1.18 Mn.
237 client authorities · paid between 2018 and 2026
Direct purchases
1.07 Mn.
375 purchases
Offline purchases
33,166 RON
26 purchases
Tenders
73,131 RON
1 contracts
Won without competition
20.5%
1 of 6 lots
National rate: 34.3%
Ranked 7,598 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
16.2%
Main client: BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU
National median: 30.2%
Ranked 34,845 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 9 largest CPV groups, out of 9; 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
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 |
|---|---|---|---|---|
| DA41250283 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | 22110000-4 | 23.09.2026 | 1,938 |
| Contract object: pachet carti 10975653 | ||||
| DA41207827 | SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 | 22110000-4 | 17.09.2026 | 1,261 |
| Contract object: pachet carti 10967629 | ||||
| DA40862916 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | 22110000-4 | 23.07.2026 | 1,802 |
| Contract object: achizitie carti biblioteca | ||||
| DA40640270 | ORASUL BUCECEA CUI: 3643876 | 22110000-4 | 16.06.2026 | 1,751 |
| Contract object: achizitie carti biblioteca oraseneasca bucecea | ||||
| DA40639604 | COMUNA STEFANESTI CUI: 2573918 | 22110000-4 | 16.06.2026 | 1,043 |
| Contract object: pachet carti 10959886 | ||||
| DA40426598 | LICEUL JEAN BART CUI: 4321372 | 22110000-4 | 20.05.2026 | 723 |
| Contract object: pachet carti | ||||
| DA40060563 | COMUNA ROMANASI CUI: 4291557 | 22110000-4 | 24.03.2026 | 10,361 |
| Contract object: pachet carti dotare scoala pnrr c15 | ||||
| DA39897147 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | 22110000-4 | 27.02.2026 | 7,451 |
| Contract object: pachet carti 10949448 | ||||
| DA39797975 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | 22111000-1 | 10.02.2026 | 1,188 |
| Contract object: tratat de ingrijiri medicale pentru asistentii medicali generalisti. volumele i, ii si iii | ||||
| DA39578176 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | 22110000-4 | 19.12.2025 | 2,675 |
| Contract object: pachet carti 10942755 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2604925 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | 22113000-5 | 17.11.2025 | 1,100 |
| Contract object: cartii de biblioteca | ||||
| DAN2604922 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | 22113000-5 | 17.11.2025 | 4,949 |
| Contract object: cartii de biblioteca | ||||
| DAN2604900 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | 22113000-5 | 17.11.2025 | 2,813 |
| Contract object: cartii de biblioteca | ||||
| DAN2604897 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | 22113000-5 | 17.11.2025 | 2,333 |
| Contract object: cartii | ||||
| DAN2604891 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | 22113000-5 | 17.11.2025 | 2,070 |
| Contract object: cartii | ||||
| DAN2366750 | TEATRUL MASCA CUI: 4364640 | 22110000-4 | 21.01.2025 | 18 |
| Contract object: recuzita bancuri de nota 2000 | ||||
| DAN2264968 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 22113000-5 | 13.09.2024 | 319 |
| Contract object: carti | ||||
| DAN2178376 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | 22113000-5 | 13.05.2024 | 4,758 |
| Contract object: carti de biblioteca | ||||
| DAN1917927 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | 22113000-5 | 09.05.2023 | 1,004 |
| Contract object: carti biblioteca | ||||
| DAN1847338 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 22121000-4 | 19.01.2023 | 87 |
| Contract object: carti juridice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1040465 | FUNDATIA WORLD VISION ROMANIA CUI: 9232411 | 37000000-8 | 31.07.2020 | 322,603 |
| Contract object: furnizare de materiale educationale - culegeri, manuale, carti, precum si materiale pentru dotarea centrelor de resurse | ||||
- 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/17072192/api/v1/suppliers/17072192/revenue/api/v1/suppliers/17072192/scores/api/v1/suppliers/17072192/benchmarks/api/v1/red-flags/by-supplier/17072192/api/v1/suppliers/17072192/years/api/v1/suppliers/17072192/cpv/api/v1/suppliers/17072192/clients/api/v1/suppliers/17072192/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders