Total revenue
1.23 Mn.
156 client authorities · paid between 2018 and 2026
Direct purchases
763,075 RON
352 purchases
Offline purchases
29,098 RON
21 purchases
Tenders
436,561 RON
9 contracts
Won without competition
49.8%
4 of 10 lots
National rate: 34.3%
Ranked 4,464 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
34.9%
Main client: BIBLIOTECA JUDETEANA VAURECHIA GALATI
National median: 30.2%
Ranked 16,986 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA FOGARASI SAMUEL COMUNA GANESTI CUI: 29029048 | 649 | — | — | 649 | 0.1% | 0.1% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA GARBAU CUI: 18001378 | 647 | — | — | 647 | 0.1% | 0.1% | 1 | 2026 |
| ORASUL BUHUSI CUI: 4535953 | 646 | — | — | 646 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 | 628 | — | — | 628 | 0.1% | 0.1% | 1 | 2026 |
| JUDETUL BRASOV CUI: 4384150 | 611 | — | — | 611 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NR28 CUI: 3127140 | 596 | — | — | 596 | 0.1% | 0.0% | 1 | 2024 |
| INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 | 580 | — | — | 580 | 0.1% | 0.1% | 1 | 2021 |
| BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | 558 | — | — | 558 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | 552 | — | — | 552 | 0.0% | 0.1% | 1 | 2018 |
| TEATRUL ION CREANGA CUI: 4266510 | — | 551 | — | 551 | 0.0% | 0.0% | 2 | 2022 |
| COMUNA TOPOLOG CUI: 4508584 | — | 547 | — | 547 | 0.0% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | 528 | — | — | 528 | 0.0% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | 499 | — | — | 499 | 0.0% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | 491 | — | — | 491 | 0.0% | 0.0% | 1 | 2021 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | 470 | — | — | 470 | 0.0% | 0.0% | 1 | 2018 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | — | 460 | — | 460 | 0.0% | 0.0% | 1 | 2025 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 | 460 | — | — | 460 | 0.0% | 0.0% | 1 | 2018 |
| ORASUL TG-CARBUNESTI CUI: 4898681 | 448 | — | — | 448 | 0.0% | 0.0% | 1 | 2023 |
| UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 409 | — | — | 409 | 0.0% | 0.0% | 1 | 2024 |
| LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | 394 | — | — | 394 | 0.0% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 | 392 | — | — | 392 | 0.0% | 0.0% | 2 | 2024 |
| LICEUL MIRON CRISTEA CUI: 4367680 | 377 | — | — | 377 | 0.0% | 0.0% | 1 | 2019 |
| LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 | 364 | — | — | 364 | 0.0% | 0.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 | 363 | — | — | 363 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA MOVILENI CUI: 3814747 | 352 | — | — | 352 | 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 |
|---|---|---|---|---|
| DA40882107 | UM 02401 CUI: 4331449 | 22113000-5 | 24.07.2026 | 1,833 |
| Contract object: pachet carti pentru biblioteca | ||||
| DA40825324 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | 22113000-5 | 15.07.2026 | 3,547 |
| Contract object: pachet carti pentru biblioteca | ||||
| DA40767669 | LICEUL TEORETIC VICTOR BABES CUI: 5360922 | 22113000-5 | 06.07.2026 | 2,942 |
| Contract object: pachet carti pentru biblioteca | ||||
| DA40722300 | BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510 | 22113000-5 | 29.06.2026 | 8,686 |
| Contract object: pachet carti pentru biblioteca | ||||
| DA40687473 | UM 02401 CUI: 4331449 | 22113000-5 | 23.06.2026 | 273 |
| Contract object: pachet carti pentru biblioteca | ||||
| DA40643881 | SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 | 22113000-5 | 17.06.2026 | 628 |
| Contract object: pachet carti pentru biblioteca | ||||
| DA40642175 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | 22113000-5 | 16.06.2026 | 1,131 |
| Contract object: pachet carti pentru biblioteca | ||||
| DA40619718 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | 22113000-5 | 15.06.2026 | 633 |
| Contract object: pachet carti pentru biblioteca | ||||
| DA40579936 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | 22113000-5 | 09.06.2026 | 394 |
| Contract object: pachet carti pentru biblioteca | ||||
| DA40572427 | LICEUL TEORETIC VICTOR BABES CUI: 5360922 | 22113000-5 | 08.06.2026 | 3,983 |
| Contract object: pachet carti premii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2729429 | MUNICIPIUL IASI CUI: 4541580 | 22111000-1 | 14.04.2026 | 5,882 |
| Contract object: furnizare materiale didactice specifice pentru cabinetele scolare-limba romana si comunicare | ||||
| DAN2508740 | SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 | 22113000-5 | 16.07.2025 | 1,050 |
| Contract object: carti pentru copii | ||||
| DAN2486260 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 30192700-8 | 25.06.2025 | 40 |
| Contract object: mina pix cu gel albastru | ||||
| DAN2465179 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 79952000-2 | 28.05.2025 | 460 |
| Contract object: servicii de protocol | ||||
| DAN2284429 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | 22114300-5 | 08.10.2024 | 33 |
| Contract object: harta romaniei | ||||
| DAN2120342 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 39298900-6 | 23.02.2024 | 39 |
| Contract object: umbrela - recuzita premiera spectacol vanatoarea | ||||
| DAN2097547 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 | 18530000-3 | 22.01.2024 | 62 |
| Contract object: achizitie cadouri sf an | ||||
| DAN2072476 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 44423000-1 | 20.12.2023 | 53 |
| Contract object: umbrela - costume premiera spectacol oedip | ||||
| DAN1895650 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | 22470000-5 | 05.04.2023 | 872 |
| Contract object: furnizare manuale | ||||
| DAN1821205 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 39162110-9 | 22.12.2022 | 40 |
| Contract object: spray curatare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1054057 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 22113000-5 | 22.06.2021 | 133,275 |
| Contract object: contract de furnizare carti de biblioteca | ||||
| SCNA1046191 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 22113000-5 | 23.11.2020 | 7,520 |
| Contract object: contract de furnizare carti de biblioteca | ||||
| SCNA1045391 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 22113000-5 | 09.11.2020 | 26,155 |
| Contract object: contract de furnizare carti de biblioteca | ||||
| SCNA1035213 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 22113000-5 | 09.04.2020 | 242,251 |
| Contract object: contract de furnizare carti de biblioteca | ||||
| SCNA1029541 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 22113000-5 | 16.12.2019 | 103,604 |
| Contract object: contract de furnizare carti de biblioteca | ||||
| SCNA1027637 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 22113000-5 | 19.11.2019 | 24,293 |
| Contract object: contract de furnizare carti de biblioteca | ||||
| SCNA1022373 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 22113000-5 | 29.08.2019 | 75,449 |
| Contract object: contract de furnizare carti de biblioteca | ||||
| SCNA1018810 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 22113000-5 | 28.06.2019 | 237,935 |
| Contract object: contract de furnizare carti de biblioteca | ||||
| SCNA1007564 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 22113000-5 | 05.11.2018 | 17,490 |
| Contract object: contract de furnizare carti de biblioteca | ||||
- 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/24235942/api/v1/suppliers/24235942/revenue/api/v1/suppliers/24235942/scores/api/v1/suppliers/24235942/benchmarks/api/v1/red-flags/by-supplier/24235942/api/v1/suppliers/24235942/years/api/v1/suppliers/24235942/cpv/api/v1/suppliers/24235942/clients/api/v1/suppliers/24235942/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders