Total revenue
721,548 RON
100 client authorities · paid between 2018 and 2026
Direct purchases
696,648 RON
350 purchases
Offline purchases
24,900 RON
10 purchases
Tenders
0 RON
0 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
10.9%
Main client: BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA
National median: 30.2%
Ranked 38,932 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 8,142 | — | — | 8,142 | 1.1% | 0.1% | 3 | 2018–2021 |
| CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | 7,027 | — | — | 7,027 | 1.0% | 0.0% | 1 | 2026 |
| GRADINITA NR 206 CUI: 20769387 | 6,808 | — | — | 6,808 | 0.9% | 0.1% | 1 | 2025 |
| BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 6,787 | — | — | 6,787 | 0.9% | 0.1% | 2 | 2023–2024 |
| BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 | 6,032 | — | — | 6,032 | 0.8% | 0.3% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NR81 CUI: 32578712 | 4,934 | — | — | 4,934 | 0.7% | 0.1% | 2 | 2023 |
| SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 4,928 | — | — | 4,928 | 0.7% | 0.0% | 3 | 2022–2025 |
| BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | 4,384 | — | — | 4,384 | 0.6% | 0.0% | 3 | 2019–2026 |
| BIBLIOTECA JUDETEANA ION MINULESCU CUI: 4394587 | 4,326 | — | — | 4,326 | 0.6% | 0.2% | 2 | 2020–2021 |
| BIBLIOTECA MUNICIPALA GEORGE BODEA CAMPULUNG MOLDOVENESC CUI: 23005856 | 4,063 | — | — | 4,063 | 0.6% | 0.3% | 1 | 2023 |
| LICEUL TEORETIC JEAN MONNET CUI: 4754830 | 3,801 | — | — | 3,801 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA CRASNA CUI: 4666452 | 3,717 | — | — | 3,717 | 0.5% | 0.0% | 1 | 2026 |
| SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | 3,697 | — | — | 3,697 | 0.5% | 0.1% | 1 | 2021 |
| BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | 3,659 | — | — | 3,659 | 0.5% | 0.0% | 3 | 2022–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | 3,575 | — | — | 3,575 | 0.5% | 0.1% | 2 | 2023–2026 |
| GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 | 3,081 | — | — | 3,081 | 0.4% | 0.0% | 3 | 2021–2025 |
| LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | 2,940 | — | — | 2,940 | 0.4% | 0.1% | 1 | 2021 |
| ORAS TITU CUI: 4402590 | 2,864 | — | — | 2,864 | 0.4% | 0.0% | 2 | 2019–2021 |
| COMUNA MOIECIU CUI: 4443485 | 2,819 | — | — | 2,819 | 0.4% | 0.0% | 1 | 2020 |
| GRADINITA NR209 CUI: 4316066 | 2,725 | — | — | 2,725 | 0.4% | 0.1% | 3 | 2025 |
| CRESA BRASOV CUI: 15141156 | 2,569 | — | — | 2,569 | 0.4% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | 2,494 | — | — | 2,494 | 0.4% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR27 CUI: 24125044 | 2,459 | — | — | 2,459 | 0.3% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 2,429 | — | — | 2,429 | 0.3% | 0.0% | 2 | 2023–2025 |
| GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | 2,390 | — | — | 2,390 | 0.3% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41186138 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 22113000-5 | 15.09.2026 | 2,423 |
| Contract object: achizitie carti copii - oferta conform anuntului de publicitate nr. adv1547756 | ||||
| DA41059574 | GRADINITA NR283 CUI: 10839515 | 22113000-5 | 27.08.2026 | 10,379 |
| Contract object: pachet carti 26 08 26 proiect coltul de lectura | ||||
| DA40990103 | BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 | 22113000-5 | 14.08.2026 | 179 |
| Contract object: pachet carti | ||||
| DA40947031 | BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | 22113000-5 | 06.08.2026 | 894 |
| Contract object: pachet carti 05 08 2026 | ||||
| DA40915635 | BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 | 22113000-5 | 30.07.2026 | 3,283 |
| Contract object: pachet carti | ||||
| DA40853586 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | 22113000-5 | 21.07.2026 | 2,538 |
| Contract object: pachet carti | ||||
| DA40848100 | BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | 22113000-5 | 20.07.2026 | 3,380 |
| Contract object: pachet carti 16 07 26 | ||||
| DA40782234 | BIBLIOTECA JUDETEANA NIORGA CUI: 2844286 | 22113000-5 | 08.07.2026 | 5,177 |
| Contract object: pachet carti 26 06 26 | ||||
| DA40653356 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | 22100000-1 | 18.06.2026 | 3,272 |
| Contract object: pachet carti invatamant prescolar - gpp16 | ||||
| DA40639178 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | 22113000-5 | 16.06.2026 | 663 |
| Contract object: carti de biblioteca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2669614 | SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 | 22113000-5 | 28.01.2026 | 497 |
| Contract object: carti pentru copii | ||||
| DAN2587738 | CRESA ORADEA CUI: 45709992 | 22113000-5 | 27.10.2025 | 10,072 |
| Contract object: materiale didactice - carti, necesare pentru buna desfasurare a activitatii cresei oradea | ||||
| DAN2514735 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 22113000-5 | 24.07.2025 | 1,518 |
| Contract object: carti | ||||
| DAN2151664 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 22113000-5 | 04.04.2024 | 1,970 |
| Contract object: carti | ||||
| DAN2045517 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 22113000-5 | 14.11.2023 | 1,252 |
| Contract object: carti | ||||
| DAN1850987 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 22113000-5 | 26.01.2023 | 3,024 |
| Contract object: carti | ||||
| DAN1695480 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 22113000-5 | 06.06.2022 | 3,268 |
| Contract object: carti | ||||
| DAN1604213 | COMUNA BOTENI CUI: 4318431 | 22110000-4 | 04.01.2022 | 369 |
| Contract object: carti | ||||
| DAN1501557 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 22113000-5 | 15.07.2021 | 2,887 |
| Contract object: carti | ||||
| DAN1112728 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | 22113000-5 | 11.06.2019 | 43 |
| Contract object: carti | ||||
- 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/25637093/api/v1/suppliers/25637093/revenue/api/v1/suppliers/25637093/scores/api/v1/suppliers/25637093/benchmarks/api/v1/red-flags/by-supplier/25637093/api/v1/suppliers/25637093/years/api/v1/suppliers/25637093/cpv/api/v1/suppliers/25637093/clients/api/v1/suppliers/25637093/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders