Total revenue
492,913 RON
40 client authorities · paid between 2018 and 2026
Direct purchases
235,431 RON
50 purchases
Offline purchases
177,482 RON
41 purchases
Tenders
80,000 RON
1 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
23.9%
Main client: UNIVERSITATEA BABES BOLYAI
National median: 30.2%
Ranked 27,198 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA APAHIDA CUI: 4485243 | 617 | — | — | 617 | 0.1% | 0.0% | 1 | 2025 |
| ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 480 | — | — | 480 | 0.1% | 0.0% | 1 | 2025 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 476 | — | — | 476 | 0.1% | 0.0% | 1 | 2024 |
| JUDETUL PRAHOVA CUI: 2842889 | 476 | — | — | 476 | 0.1% | 0.0% | 1 | 2024 |
| INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | 476 | — | — | 476 | 0.1% | 0.0% | 1 | 2025 |
| APA CANAL SA CUI: 16914128 | 429 | — | — | 429 | 0.1% | 0.0% | 1 | 2025 |
| CURTEA DE APEL IASI CUI: 17006032 | — | 427 | — | 427 | 0.1% | 0.0% | 1 | 2025 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 405 | — | — | 405 | 0.1% | 0.0% | 1 | 2025 |
| CURTEA DE APEL BUCURESTI CUI: 17019105 | 343 | — | — | 343 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA DUMBRAVITA CUI: 4663480 | — | 281 | — | 281 | 0.1% | 0.0% | 1 | 2025 |
| GARDA FORESTIERA PLOIESTI CUI: 13682503 | 208 | — | — | 208 | 0.0% | 0.0% | 1 | 2024 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 153 | — | — | 153 | 0.0% | 0.0% | 1 | 2025 |
| ORASUL BICAZ CUI: 2614392 | 124 | — | — | 124 | 0.0% | 0.0% | 1 | 2024 |
| ORASUL BROSTENI CUI: 5927254 | 118 | — | — | 118 | 0.0% | 0.0% | 1 | 2025 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 48 | — | — | 48 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40921226 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 79980000-7 | 31.07.2026 | 24,736 |
| Contract object: abonament multiplu biblioteca hamangiu | ||||
| DA40556955 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 64216200-5 | 08.06.2026 | 15,590 |
| Contract object: abonament multiplu la biblioteca hamangiu pentru facultatea de drept ulbs | ||||
| DA40227434 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | 75111200-9 | 22.04.2026 | 2,761 |
| Contract object: abonament lunar biblioteca hamangiu | ||||
| DA40026091 | CURTEA CONSTITUTIONALA CUI: 4265850 | 64216200-5 | 18.03.2026 | 8,628 |
| Contract object: abonament integral la biblioteca hamangiu pentru 10 utilizatori | ||||
| DA39627568 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 64216200-5 | 14.01.2026 | 6,016 |
| Contract object: abonament integral biblioteca hamangiu | ||||
| DA39551087 | BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | 22110000-4 | 16.12.2025 | 2,107 |
| Contract object: pachet carti juridice | ||||
| DA39490796 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 22110000-4 | 10.12.2025 | 668 |
| Contract object: carti biblioteca - editura hamangiu | ||||
| DA39196741 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 64216200-5 | 07.11.2025 | 1,508 |
| Contract object: abonament anual modul civil | ||||
| DA39186915 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22110000-4 | 31.10.2025 | 498 |
| Contract object: carti juridice | ||||
| DA38961060 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 22110000-4 | 29.09.2025 | 153 |
| Contract object: pachet carti juridice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867831 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 22121000-4 | 30.09.2026 | 5,633 |
| Contract object: carti de biblioteca | ||||
| DAN2830810 | JUDETUL MURES CUI: 4322980 | 79980000-7 | 12.08.2026 | 4,008 |
| Contract object: abonament la biblioteca hamangiu | ||||
| DAN2786391 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 22110000-4 | 23.06.2026 | 3,684 |
| Contract object: carti tiparite | ||||
| DAN2773397 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22100000-1 | 08.06.2026 | 28,543 |
| Contract object: pachet carti-50 buc. | ||||
| DAN2635346 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22110000-4 | 18.12.2025 | 4,505 |
| Contract object: carti tiparite | ||||
| DAN2560858 | CURTEA CONSTITUTIONALA CUI: 4265850 | 22113000-5 | 30.09.2025 | 739 |
| Contract object: carti de biblioteca | ||||
| DAN2546638 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22110000-4 | 12.09.2025 | 1,574 |
| Contract object: carti tiparite | ||||
| DAN2495683 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 22100000-1 | 03.07.2025 | 791 |
| Contract object: carti, brosuri si pliante | ||||
| DAN2492564 | CURTEA DE APEL IASI CUI: 17006032 | 22110000-4 | 01.07.2025 | 427 |
| Contract object: lucrari de specialitate juridica | ||||
| DAN2480937 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22113000-5 | 18.06.2025 | 4,894 |
| Contract object: carti de biblioteca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1139796 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 72268000-1 | 09.01.2025 | 1,296,313 |
| Contract object: servicii de abonare si licente software | ||||
- 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/18469418/api/v1/suppliers/18469418/revenue/api/v1/suppliers/18469418/scores/api/v1/suppliers/18469418/benchmarks/api/v1/red-flags/by-supplier/18469418/api/v1/suppliers/18469418/years/api/v1/suppliers/18469418/cpv/api/v1/suppliers/18469418/clients/api/v1/suppliers/18469418/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders