Total revenue
2.15 Mn.
73 client authorities · paid between 2018 and 2026
Direct purchases
1.98 Mn.
290 purchases
Offline purchases
139,371 RON
22 purchases
Tenders
28,015 RON
3 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.5%
Main client: UNIVERSITATEA DIN CRAIOVA
National median: 30.2%
Ranked 35,435 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
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 |
|---|---|---|---|---|
| DA41288665 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | 79823000-9 | 30.09.2026 | 3,950 |
| Contract object: servicii tiparire a volumului callatis. sticla romana, autor cercetator stiintific dr. laurentiu r | ||||
| DA41224365 | REVISTA DE CULTURA NORD LITERAR CUI: 15453930 | 79823000-9 | 21.09.2026 | 2,380 |
| Contract object: servicii de tiparire carte | ||||
| DA41095942 | MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 | 79823000-9 | 02.09.2026 | 6,880 |
| Contract object: servicii de tiparire revista clio | ||||
| DA40895126 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 79823000-9 | 28.07.2026 | 5,800 |
| Contract object: servicii de tiparire ghid,,cetatea carsium harsova | ||||
| DA40878036 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 | 79823000-9 | 23.07.2026 | 10,750 |
| Contract object: servicii de tiparire revista | ||||
| DA40858754 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 79800000-2 | 21.07.2026 | 1,720 |
| Contract object: servicii tipografice, c.c.j. vaslui conform adv1538960 | ||||
| DA40700241 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 79800000-2 | 24.06.2026 | 3,360 |
| Contract object: servicii tipografice- conform adv1534619 din 15.06.2026 | ||||
| DA40653572 | INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 | 79823000-9 | 18.06.2026 | 1,428 |
| Contract object: servicii de tiparire pentru publicatii - revista academica romanian journal of european affairs | ||||
| DA40618370 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 | 79823000-9 | 12.06.2026 | 935 |
| Contract object: tipar revista diveritatea | ||||
| DA40617009 | INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 | 79800000-2 | 12.06.2026 | 3,280 |
| Contract object: print panouri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836222 | MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | 79823000-9 | 20.08.2026 | 3,150 |
| Contract object: machetare si tiparire carte de specialitate: din navele marinei militare romane.o istorie in culori. - 150 pagini | ||||
| DAN2770786 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 22462000-6 | 03.06.2026 | 1,860 |
| Contract object: raportul anual,a4,4+4 - 30 buc; abstract,a5,108p,4+4 - 30 buc ( ff 1639) | ||||
| DAN2512111 | MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | 79823000-9 | 22.07.2025 | 750 |
| Contract object: tiparire carte: vlaho- bulgari bizantini si latini | ||||
| DAN2421615 | MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | 79823000-9 | 02.04.2025 | 2,756 |
| Contract object: tiparire carti | ||||
| DAN2421242 | MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | 79823000-9 | 02.04.2025 | 1,320 |
| Contract object: tiparire carti de specialitate | ||||
| DAN2421227 | MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | 79823000-9 | 02.04.2025 | 2,976 |
| Contract object: tiparire carti de specialitate | ||||
| DAN2421087 | MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | 79823000-9 | 02.04.2025 | 1,850 |
| Contract object: tiparire carte de specialitate 50ex | ||||
| DAN2236584 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 79970000-4 | 29.07.2024 | 2,600 |
| Contract object: achizitie servicii de editare si printare un document de 38 de pagini, in 200 de exemplare, printat color, format a4, fata verso, cu coperti in cadrul proiectului 4norm-ality | ||||
| DAN2070761 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 79824000-6 | 19.12.2023 | 5,610 |
| Contract object: tiparire carte | ||||
| DAN2030000 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 79823000-9 | 25.10.2023 | 1,500 |
| Contract object: tiparire volum ,,analele dobrogei seria 3 an v/2023 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1073219 | EDITURA ACADEMIEI ROMANE CUI: 4266529 | 79800000-2 | 20.07.2022 | 1,855 |
| Contract object: servicii tipografice, servicii conexe si servicii adiacente | ||||
| SCNA1067256 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79824000-6 | 23.03.2022 | 19,800 |
| Contract object: servicii de editare si tiparire ghid in cadrul proiectului pocu/379/6/2.1/124388 | ||||
| SCNA1052916 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 79823000-9 | 25.05.2021 | 6,360 |
| Contract object: servicii de tiparire in cadrul proiectului culture connect - cultural mobility in the border area nr. contract: huskroua/1702/3.1/0040 | ||||
- 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/36251917/api/v1/suppliers/36251917/revenue/api/v1/suppliers/36251917/scores/api/v1/suppliers/36251917/benchmarks/api/v1/red-flags/by-supplier/36251917/api/v1/suppliers/36251917/years/api/v1/suppliers/36251917/cpv/api/v1/suppliers/36251917/clients/api/v1/suppliers/36251917/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders