LIBRARIILE COMPAS SRL (CUI 27242324) — public contracts and clients

Total revenue

1.64 Mn.

228 client authorities · paid between 2018 and 2026

Direct purchases

1.56 Mn.

2,407 purchases

Offline purchases

71,757 RON

124 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

11.5%

Main client: COMUNA SANISLAU

National median: 30.2%

Ranked 38,539 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

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 12 largest CPV groups, out of 53; the other 41 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
LICEUL TEHNOLOGIC ARDUD CUI: 3963854	2,763	—	—	2,763	0.2%	0.1%	5	2018–2025
COMUNA SOCOND CUI: 3897459	2,463	266	—	2,729	0.2%	0.0%	8	2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983	101	2,554	—	2,655	0.2%	0.0%	3	2018–2026
SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327	2,647	—	—	2,647	0.2%	0.0%	2	2023–2026
SCOALA GIMNAZIALA CRISTIAN CUI: 29517650	2,600	—	—	2,600	0.2%	0.0%	1	2020
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	2,591	—	—	2,591	0.2%	0.0%	10	2018
SCOALA GIMNAZIALA CERTEZE CUI: 17356470	2,585	—	—	2,585	0.2%	2.9%	1	2018
SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	2,563	—	—	2,563	0.2%	0.0%	1	2024
LICEUL REGINA MARIA CUI: 3860425	2,465	—	—	2,465	0.2%	0.0%	2	2020–2022
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730	2,464	—	—	2,464	0.2%	0.1%	11	2018–2025
MUNICIPIUL BAIA MARE CUI: 3627692	2,406	—	—	2,406	0.2%	0.0%	2	2025
PENITENCIARUL SPITAL DEJ CUI: 9709368	2,372	—	—	2,372	0.1%	0.0%	4	2023
SCOALA GIMNAZIALA DRAGUSENI CUI: 29244186	2,344	—	—	2,344	0.1%	0.5%	2	2025–2026
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149	2,221	—	—	2,221	0.1%	0.0%	14	2021–2026
SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110	2,199	—	—	2,199	0.1%	0.0%	4	2018–2025
COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682	2,162	—	—	2,162	0.1%	0.1%	4	2018–2023
DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249	2,155	—	—	2,155	0.1%	0.0%	1	2021
SCOALA GIMNAZIALA CSURY BALINT AGRIS CUI: 17344157	2,005	—	—	2,005	0.1%	0.2%	6	2018–2025
SCOALA PROFESIONALA GEORGE COSBUC MEDIESU AURIT CUI: 17371933	2,004	—	—	2,004	0.1%	0.1%	4	2018–2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	2,000	—	—	2,000	0.1%	0.0%	1	2020
MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836	1,981	—	—	1,981	0.1%	0.0%	5	2019–2020
SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993	1,981	—	—	1,981	0.1%	0.3%	2	2022
MUZEUL DE ARTA CUI: 4317762	1,905	—	—	1,905	0.1%	0.1%	3	2026
COMUNA LAZURI CUI: 4074140	1,886	—	—	1,886	0.1%	0.0%	1	2022
LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798	1,843	—	—	1,843	0.1%	0.1%	4	2021–2024

76-100 of 228 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
DA41226255	SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149	42964000-1	21.09.2026	97
Contract object: pachet birotica papetarie
DA41207125	SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830	22113000-5	18.09.2026	955
Contract object: harta 120x160
DA41178708	SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825	42964000-1	14.09.2026	972
Contract object: pachet birotica papetarie
DA41166442	TEATRUL DE NORD SATU MARE CUI: 3897220	42964000-1	11.09.2026	400
Contract object: pachet birotica pentru recuzita
DA41146133	SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327	42964000-1	09.09.2026	2,478
Contract object: pachet birotica papetarie
DA41108100	MUZEUL DE ARTA CUI: 4317762	42964000-1	03.09.2026	744
Contract object: pachet birotica papetarie
DA41061786	SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106	42964000-1	27.08.2026	823
Contract object: produse birotica
DA41033677	SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192	42964000-1	21.08.2026	111
Contract object: biblioraft
DA40852040	SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825	30192153-8	20.07.2026	84
Contract object: printer 30
DA40848421	GRADINITA NR232 CUI: 4340293	42964000-1	20.07.2026	12,395
Contract object: pachet birotica papetarie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2847123	CURTEA DE APEL TARGU MURES CUI: 17688240	22816300-6	04.09.2026	31
Contract object: notes adeziv
DAN2801205	COMUNA BOTIZ CUI: 3896615	30192700-8	07.07.2026	45
Contract object: felicitari
DAN2773313	LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432	39263000-3	08.06.2026	78
Contract object: articole birou
DAN2755814	MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166	79810000-5	14.05.2026	96
Contract object: servicii de imprimare
DAN2752680	DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779	55523000-2	11.05.2026	63
Contract object: farfurie decorativa, magnet si geanta suvenir
DAN2747944	AEROPORTUL SATU MARE RA CUI: 642787	30192153-8	05.05.2026	102
Contract object: stampila
DAN2685373	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	42964000-1	18.02.2026	105
Contract object: cjb furnizare produse birotica
DAN2645592	COMUNA BOTIZ CUI: 3896615	22458000-5	31.12.2025	125
Contract object: felicitari
DAN2637420	JUDETUL SATU MARE CUI: 3897378	44423000-1	22.12.2025	386
Contract object: medalii
DAN2628579	SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756	22114100-3	12.12.2025	498
Contract object: dictionare

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/27242324
/api/v1/suppliers/27242324/revenue
/api/v1/suppliers/27242324/scores
/api/v1/suppliers/27242324/benchmarks
/api/v1/red-flags/by-supplier/27242324
/api/v1/suppliers/27242324/years
/api/v1/suppliers/27242324/cpv
/api/v1/suppliers/27242324/clients
/api/v1/suppliers/27242324/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API