Total revenue
3.55 Mn.
136 client authorities · paid between 2018 and 2026
Direct purchases
2.45 Mn.
475 purchases
Offline purchases
410,576 RON
57 purchases
Tenders
687,301 RON
13 contracts
Won without competition
2.2%
6 of 13 lots
National rate: 34.3%
Ranked 9,884 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.1%
Main client: BANCA NATIONALA A ROMANIEI
National median: 30.2%
Ranked 30,067 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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 70,910 | 676,907 | 747,817 | 21.1% | 0.1% | 16 | 2018–2022 |
| BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | 422,455 | — | — | 422,455 | 11.9% | 0.6% | 8 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | 307,402 | — | — | 307,402 | 8.7% | 0.3% | 7 | 2018–2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 165,094 | — | — | 165,094 | 4.7% | 0.0% | 13 | 2018–2026 |
| BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 | 122,031 | — | — | 122,031 | 3.4% | 3.6% | 10 | 2018–2026 |
| BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 97,944 | 464 | — | 98,408 | 2.8% | 0.8% | 12 | 2018–2026 |
| JUDETUL GORJ CUI: 4956057 | 15,034 | 80,387 | — | 95,421 | 2.7% | 0.0% | 9 | 2018–2026 |
| BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 74,331 | — | — | 74,331 | 2.1% | 0.5% | 10 | 2019–2024 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 58,989 | — | 10,394 | 69,383 | 2.0% | 0.0% | 10 | 2019–2026 |
| BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | 69,176 | — | — | 69,176 | 2.0% | 2.7% | 15 | 2019–2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 68,082 | 476 | — | 68,558 | 1.9% | 0.0% | 9 | 2018–2025 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | — | 64,829 | — | 64,829 | 1.8% | 0.0% | 5 | 2019–2020 |
| JUDETUL BACAU CUI: 5057580 | 64,289 | — | — | 64,289 | 1.8% | 0.0% | 5 | 2018–2022 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 39,304 | 21,859 | — | 61,163 | 1.7% | 0.0% | 9 | 2018–2026 |
| BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | 53,810 | — | — | 53,810 | 1.5% | 0.4% | 5 | 2019–2023 |
| MINISTERUL JUSTITIEI CUI: 4265841 | 50,429 | — | — | 50,429 | 1.4% | 0.0% | 11 | 2018–2026 |
| BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 | 46,759 | — | — | 46,759 | 1.3% | 1.6% | 9 | 2018–2025 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 42,732 | — | — | 42,732 | 1.2% | 0.0% | 6 | 2018–2022 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 6,708 | 35,758 | — | 42,466 | 1.2% | 0.0% | 3 | 2019–2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 40,820 | — | — | 40,820 | 1.2% | 0.0% | 2 | 2018–2019 |
| UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | 40,073 | 323 | — | 40,396 | 1.1% | 0.6% | 17 | 2018–2023 |
| JUDETUL CLUJ CUI: 4288110 | 39,663 | — | — | 39,663 | 1.1% | 0.0% | 6 | 2019–2025 |
| UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 31,844 | — | — | 31,844 | 0.9% | 0.0% | 6 | 2020–2026 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 31,387 | — | 31,387 | 0.9% | 0.0% | 3 | 2018–2019 |
| CURTEA CONSTITUTIONALA CUI: 4265850 | 1,122 | 28,661 | — | 29,783 | 0.8% | 0.3% | 8 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41254945 | PENITENCIARUL GIURGIU CUI: 13476015 | 22200000-2 | 25.09.2026 | 2,838 |
| Contract object: achizitie abonament ziar libertatea | ||||
| DA40763076 | CURTEA CONSTITUTIONALA CUI: 4265850 | 22110000-4 | 07.07.2026 | 521 |
| Contract object: publicatii interne pe anul 2024 | ||||
| DA40707660 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | 22200000-2 | 30.06.2026 | 24,199 |
| Contract object: pachet abonamente biblioteca iunie - decembrie 2026 | ||||
| DA40164473 | BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | 22200000-2 | 09.04.2026 | 6,832 |
| Contract object: pachet abonamente biblioteca aprilie - decembrie 2026 | ||||
| DA40100224 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 22200000-2 | 30.03.2026 | 4,340 |
| Contract object: abonamente biblioteca 2026 | ||||
| DA40014687 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 22212100-0 | 17.03.2026 | 3,529 |
| Contract object: abonamente biblioteca 2026 - ref 288 | ||||
| DA39998661 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | 64111000-7 | 13.03.2026 | 66,825 |
| Contract object: servicii de distribuire a ziarelor, revistelor specializate, periodicelor si revistelor | ||||
| DA39985152 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 22200000-2 | 11.03.2026 | 38,565 |
| Contract object: pachet abonament ziare | ||||
| DA39981420 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | 22200000-2 | 11.03.2026 | 692 |
| Contract object: abonamente ziare 2 luni 2026 | ||||
| DA39903247 | MINISTERUL JUSTITIEI CUI: 4265841 | 22200000-2 | 03.03.2026 | 3,328 |
| Contract object: reviste romanesti de specialitate juridica restante din anul 2024 si anul 2025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812053 | AEROCLUBUL ROMANIEI CUI: 4266944 | 31434000-7 | 18.07.2026 | 255 |
| Contract object: acumulator moto agm | ||||
| DAN2774092 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 22200000-2 | 08.06.2026 | 2,652 |
| Contract object: periodice romanesti si straine | ||||
| DAN2771668 | JUDETUL GORJ CUI: 4956057 | 64111000-7 | 04.06.2026 | 5,778 |
| Contract object: achizitia serviciilor de difuzare a presei, a publicatiilor si revistelor de specialitate pentru anul 2026, | ||||
| DAN2656808 | CAMERA DEPUTATILOR CUI: 4265795 | 22200000-2 | 15.01.2026 | 6,110 |
| Contract object: abonamente la reviste romanesti de specialitate - format tiparit, pentru anul 2026 | ||||
| DAN2603910 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 34913000-0 | 14.11.2025 | 136 |
| Contract object: adaptor cheie de impact de la 1/2 inch la 1 inch | ||||
| DAN2402643 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 22200000-2 | 12.03.2025 | 6,508 |
| Contract object: publicatii periodice romanesti 2025 | ||||
| DAN2385467 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22211100-3 | 18.02.2025 | 476 |
| Contract object: jurnale oficiale | ||||
| DAN2373410 | TEATRUL GERMAN DE STAT CUI: 5016490 | 22212100-0 | 30.01.2025 | 1,632 |
| Contract object: abonament 12 luni (teatrul azi, dilema veche, observatorul cultural, orizont, tribuna cluj) | ||||
| DAN2360688 | TEATRUL GERMAN DE STAT CUI: 5016490 | 22212100-0 | 15.01.2025 | 1,632 |
| Contract object: publicatii (teatru azi, dilema veche, observatorul cultural, orizont, tribuna cluj, taxe curierat 25%) | ||||
| DAN2334746 | JUDETUL GORJ CUI: 4956057 | 64111000-7 | 12.12.2024 | 9,363 |
| Contract object: ervicii de difuzare a presei si a publicatiilor de specialitate pentru anul 2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1071354 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 22200000-2 | 19.01.2022 | 739,330 |
| Contract object: furnizare presa publicatii romanesti(centrale si/sau locale) si/sau straine | ||||
| CAN1051142 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 22200000-2 | 04.03.2021 | 589,348 |
| Contract object: furnizare presa | ||||
| CAN1028137 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 22200000-2 | 22.01.2020 | 306,767 |
| Contract object: furnizare presa publicatii romanesti si strine conform mentiunilor caietului de sarcini | ||||
| SCNA1014840 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 22120000-7 | 11.04.2019 | 42,111 |
| Contract object: contract de furnizare publicatii romanesti si publicatii straine pentru anul 2019 | ||||
| CAN1010011 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 22212100-0 | 08.01.2019 | 522,098 |
| Contract object: furnizare presa publicatii romanesti si strine conform mentiunilor caietului de sarcini | ||||
- 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/28607070/api/v1/suppliers/28607070/revenue/api/v1/suppliers/28607070/scores/api/v1/suppliers/28607070/benchmarks/api/v1/red-flags/by-supplier/28607070/api/v1/suppliers/28607070/years/api/v1/suppliers/28607070/cpv/api/v1/suppliers/28607070/clients/api/v1/suppliers/28607070/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders