Skip to content

CUI: 363367 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

HUMANITAS SA

Registered: 14.03.1994 P-TA PRESEI LIBERE, 1 https://www.humanitas.ro

Total revenue

979,227 RON

45 client authorities · paid between 2018 and 2026

Direct purchases

707,422 RON

189 purchases

Offline purchases

108,816 RON

41 purchases

Tenders

162,989 RON

1 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

16.6%

Main client: MINISTERUL CULTURII

National median: 30.2%

Ranked 34,439 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 2
#07 Exact price match 0
#10 Concentration 0

#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 5 largest CPV groups, out of 5; 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
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 4,441 —— 4,441 0.5% 0.0% 1 2018
BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 4,416 —— 4,416 0.5% 0.1% 3 2018–2019
BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 3,905 —— 3,905 0.4% 0.0% 3 2020
CASA DE CULTURA KONYA ADAM CUI: 4925603 2,844 —— 2,844 0.3% 0.0% 1 2024
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 2,319 —— 2,319 0.2% 0.0% 2 2018–2019
COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 1,782 —— 1,782 0.2% 0.0% 1 2022
SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 1,111 —— 1,111 0.1% 0.0% 1 2025
CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 1,059 —— 1,059 0.1% 0.0% 1 2018
AVOCATUL POPORULUI CUI: 9766550 1,050 —— 1,050 0.1% 0.0% 1 2018
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 1,031 —— 1,031 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA DOBRA CUI: 29059677 1,022 —— 1,022 0.1% 0.1% 1 2023
COMUNA DESA CUI: 5046696 999 —— 999 0.1% 0.0% 2 2018
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 958 —— 958 0.1% 0.0% 1 2022
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 789 —— 789 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA NR149 CUI: 32576398 789 —— 789 0.1% 0.0% 1 2018
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 533 —— 533 0.1% 0.0% 1 2020
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 495 —— 495 0.1% 0.0% 1 2018
UNITATEA MILITARA 01512 CUI: 4241117 337 —— 337 0.0% 0.0% 1 2018
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 — 43 — 43 0.0% 0.0% 1 2018
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 — 19 — 19 0.0% 0.0% 1 2020

26-45 of 45 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40867019 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 22113000-5 22.07.2026 5,865
carti de biblioteca
DA40836914 BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 22113000-5 16.07.2026 6,414
pachet carti
DA40819939 BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 22113000-5 15.07.2026 8,461
noutati editoriale diverse 2026
DA40645849 BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 22113000-5 17.06.2026 1,563
pachet carti 867
DA40620402 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 22113000-5 12.06.2026 18,263
furnizare produse - - carti de biblioteca cf. adv1531381/26.05.2026 oferta1623/09.06.2026
DA40337994 BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 22113000-5 07.05.2026 6,367
carti biblioteca
DA40072734 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 22113000-5 26.03.2026 1,405
carti de biblioteca
DA40015517 BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 22113000-5 17.03.2026 2,601
pachet carti biblioteca 863
DA39811890 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 22110000-4 11.02.2026 500
o moarte foarte usoara
DA39582137 SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 22110000-4 18.12.2025 1,111
pachet 861

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840456 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 22113000-5 26.08.2026 6,355
carti
DAN2800752 COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 22110000-4 07.07.2026 13,219
carti pentru premiere
DAN2776412 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 22113000-5 10.06.2026 476
carti
DAN2544479 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 22113000-5 10.09.2025 1,542
carti
DAN2508270 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 22113000-5 16.07.2025 4,040
carti
DAN2497184 COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 22111000-1 04.07.2025 10,782
carti
DAN2387109 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 22113000-5 19.02.2025 1,837
carti
DAN2387099 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 22113000-5 19.02.2025 2,191
carti
DAN2386126 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 22110000-4 18.02.2025 2,267
carti
DAN2386122 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 22110000-4 18.02.2025 2,364
carti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1095559 MINISTERUL CULTURII CUI: 4192812 22113000-5 11.01.2023 870,906
achizitie carti de biblioteca in cadrul programului national de achizitie de carti si abonamente la reviste din categoria culturii scrise pentru bibliotecile publice
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/363367
  • /api/v1/suppliers/363367/revenue
  • /api/v1/suppliers/363367/scores
  • /api/v1/suppliers/363367/benchmarks
  • /api/v1/red-flags/by-supplier/363367
  • /api/v1/suppliers/363367/years
  • /api/v1/suppliers/363367/cpv
  • /api/v1/suppliers/363367/clients
  • /api/v1/suppliers/363367/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API