Total revenue
5.61 Mn.
1,563 client authorities · paid between 2018 and 2026
Direct purchases
5.11 Mn.
3,323 purchases
Offline purchases
119,627 RON
113 purchases
Tenders
380,096 RON
12 contracts
Won without competition
4.8%
5 of 19 lots
National rate: 34.3%
Ranked 9,556 of 11,028
Won at the estimated value
0.0%
0 of 19 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
4.1%
Main client: BIBLIOTECA JUDETEANA VAURECHIA GALATI
National median: 30.2%
Ranked 41,632 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 54; the other 42 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | 13,603 | — | — | 13,603 | 0.2% | 0.1% | 3 | 2020–2021 |
| SCOALA GIMNAZIALA SAT NEDELEA COMUNA ARICESTII RAHTIVANI CUI: 29006290 | 13,547 | — | — | 13,547 | 0.2% | 0.7% | 10 | 2018–2025 |
| SCOALA GIMNAZIALA GHEORGHE SI MARIA TASCA BALABANESTI CUI: 21952632 | 13,476 | — | — | 13,476 | 0.2% | 2.2% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 162 CUI: 20769352 | 13,420 | — | — | 13,420 | 0.2% | 0.1% | 4 | 2018–2025 |
| COMUNA DOMNESTI CUI: 4221136 | 12,771 | — | — | 12,771 | 0.2% | 0.0% | 2 | 2019–2021 |
| LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 | 12,696 | — | — | 12,696 | 0.2% | 0.2% | 6 | 2018–2022 |
| LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | 12,603 | — | — | 12,603 | 0.2% | 0.5% | 8 | 2021 |
| PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 | 12,567 | — | — | 12,567 | 0.2% | 0.2% | 2 | 2019–2021 |
| SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 | 12,447 | — | — | 12,447 | 0.2% | 0.4% | 3 | 2020–2022 |
| SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | 12,438 | — | — | 12,438 | 0.2% | 0.4% | 6 | 2020 |
| DIRECTIA GENERALA DE EVIDENTA PERSOANELOR SECTOR 3 CUI: 17502117 | 12,438 | — | — | 12,438 | 0.2% | 0.3% | 3 | 2020 |
| COMUNA SMEENI CUI: 4154380 | 12,425 | — | — | 12,425 | 0.2% | 0.0% | 5 | 2020–2021 |
| SCOALA GIMNAZIALA NR1 CUI: 13592885 | 12,397 | — | — | 12,397 | 0.2% | 0.5% | 4 | 2020–2025 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 12,337 | — | — | 12,337 | 0.2% | 0.0% | 3 | 2021–2023 |
| SCOALA GIMNAZIALA CASIMCEA CUI: 28637098 | 12,315 | — | — | 12,315 | 0.2% | 0.5% | 3 | 2024–2026 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 11,811 | 480 | — | 12,291 | 0.2% | 0.0% | 17 | 2020–2022 |
| TRIBUNALUL BIHOR ORADEA CUI: 4245003 | 12,219 | — | — | 12,219 | 0.2% | 0.2% | 2 | 2020–2023 |
| FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 12,213 | — | — | 12,213 | 0.2% | 0.0% | 9 | 2020–2021 |
| SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | 11,833 | — | — | 11,833 | 0.2% | 0.3% | 6 | 2020–2021 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | 11,831 | — | — | 11,831 | 0.2% | 0.0% | 5 | 2023–2026 |
| SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 | 11,764 | — | — | 11,764 | 0.2% | 2.1% | 6 | 2018–2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 | 11,710 | — | — | 11,710 | 0.2% | 0.1% | 1 | 2021 |
| COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | 11,661 | — | — | 11,661 | 0.2% | 1.0% | 6 | 2020–2021 |
| COMUNA BALOTESTI CUI: 4532469 | 11,458 | — | — | 11,458 | 0.2% | 0.0% | 3 | 2018–2022 |
| LICEUL TEOLOGIC BAPTIST LOGOS CUI: 32585639 | 11,457 | — | — | 11,457 | 0.2% | 2.0% | 5 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41281529 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | 22113000-5 | 30.09.2026 | 5,806 |
| Contract object: pachet carti | ||||
| DA41259496 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | 22113000-5 | 24.09.2026 | 532 |
| Contract object: auxiliare pentru clasa 1-a si clasa 2-a scoala gimnaziala nedelea | ||||
| DA41254306 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | 22113000-5 | 24.09.2026 | 10,551 |
| Contract object: pachet carti | ||||
| DA41204911 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | 24455000-8 | 18.09.2026 | 1,633 |
| Contract object: dezinfectanti | ||||
| DA41171289 | SCOALA GIMNAZIALA NR 4 CUI: 24027160 | 22113000-5 | 15.09.2026 | 707 |
| Contract object: pachet carti | ||||
| DA41134661 | COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | 22113000-5 | 10.09.2026 | 383 |
| Contract object: carti de biblioteca (rev.2) | ||||
| DA41138301 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | 22113000-5 | 10.09.2026 | 1,635 |
| Contract object: pachet carti auxiliare clasa ii-a pentru scoala gimnaziala stoienesti | ||||
| DA41131491 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | 22113000-5 | 10.09.2026 | 1,606 |
| Contract object: pachet carti - auxiliare limba engleza scoala gimnaziala stoienesti | ||||
| DA41127440 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | 22113000-5 | 08.09.2026 | 2,229 |
| Contract object: pachet carti | ||||
| DA41129245 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | 22113000-5 | 08.09.2026 | 438 |
| Contract object: carti biblioteca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848812 | COMUNA DAMIENESTI CUI: 4535848 | 03111000-2 | 08.09.2026 | 208 |
| Contract object: seminte de gazon | ||||
| DAN2827305 | SCOALA GIMNAZIALA OTELENI CUI: 17145383 | 39162110-9 | 07.08.2026 | 3,072 |
| Contract object: auxiliare pentru activit. pedagogice si de pregatire | ||||
| DAN2812133 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39221100-8 | 20.07.2026 | 355 |
| Contract object: deschizator conserve | ||||
| DAN2809363 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39831220-4 | 15.07.2026 | 506 |
| Contract object: detergent dezinfectant | ||||
| DAN2788412 | COMUNA ADUNATI CUI: 2843248 | 22111000-1 | 24.06.2026 | 307 |
| Contract object: carti premii scoala 2026 | ||||
| DAN2788401 | COMUNA ADUNATI CUI: 2843248 | 22111000-1 | 24.06.2026 | 198 |
| Contract object: carti premii scoala 2026 | ||||
| DAN2779741 | COMUNA MIHAI VITEAZU CUI: 4860016 | 44423000-1 | 15.06.2026 | 3,557 |
| Contract object: diplome scolare, set recipient scolar + cutie alimente - cf ff 35237/12.06.2026 | ||||
| DAN2779723 | COMUNA MIHAI VITEAZU CUI: 4860016 | 22113000-5 | 15.06.2026 | 2,773 |
| Contract object: carti clasa a 4-a (30buc.) - cf ff 35190/10.06.2026 | ||||
| DAN2697066 | LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 | 22113000-5 | 05.03.2026 | 777 |
| Contract object: carti premii scolare | ||||
| DAN2696949 | LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 | 22113000-5 | 05.03.2026 | 6,583 |
| Contract object: carti de biblioteca/ materiale didactice si rechizite | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1029541 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 22113000-5 | 16.12.2019 | 103,604 |
| Contract object: contract de furnizare carti de biblioteca | ||||
| SCNA1021829 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 22113000-5 | 20.08.2019 | 105,607 |
| Contract object: contract de furnizare carti de biblioteca | ||||
| SCNA1018810 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 22113000-5 | 28.06.2019 | 237,935 |
| Contract object: contract de furnizare carti de biblioteca | ||||
| SCNA1010728 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 22113000-5 | 28.12.2018 | 74,490 |
| Contract object: contract de furnizare carti de biblioteca | ||||
| CAN1003000 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | 22113000-5 | 11.08.2018 | 78,001 |
| Contract object: contract de furnizare publicatii neperiodice pentru biblioteca centrala universitara carol i | ||||
| SCNA1001969 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 22113000-5 | 30.07.2018 | 88,170 |
| Contract object: contract de furnizare carti de biblioteca | ||||
| SCNA1001905 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 22113000-5 | 27.07.2018 | 73,284 |
| Contract object: contract de furnizare carti de biblioteca | ||||
- 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/38027313/api/v1/suppliers/38027313/revenue/api/v1/suppliers/38027313/scores/api/v1/suppliers/38027313/benchmarks/api/v1/red-flags/by-supplier/38027313/api/v1/suppliers/38027313/years/api/v1/suppliers/38027313/cpv/api/v1/suppliers/38027313/clients/api/v1/suppliers/38027313/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders