NOVA LIBRIS IMPEX SRL (CUI 8915033) — public contracts and clients

Total revenue

2.55 Mn.

146 client authorities · paid between 2018 and 2026

Direct purchases

1.93 Mn.

617 purchases

Offline purchases

415,235 RON

51 purchases

Tenders

202,467 RON

12 contracts

Won without competition

20.4%

1 of 10 lots

National rate: 34.3%

Ranked 7,626 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

23.6%

Main client: SERVICIUL DE INFORMATII EXTERNE

National median: 30.2%

Ranked 27,443 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 1

#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 12 largest CPV groups, out of 18; the other 6 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
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194	159	—	—	159	0.0%	0.0%	1	2020
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	120	—	—	120	0.0%	0.0%	2	2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516	113	—	—	113	0.0%	0.0%	1	2025
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130	108	—	—	108	0.0%	0.0%	1	2020
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955	107	—	—	107	0.0%	0.0%	1	2024
AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298	104	—	—	104	0.0%	0.0%	1	2023
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479	83	—	—	83	0.0%	0.0%	1	2022
JUDETUL ILFOV CUI: 4192545	73	—	—	73	0.0%	0.0%	1	2020
COMUNA DOMNESTI CUI: 4221136	71	—	—	71	0.0%	0.0%	1	2020
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146	70	—	—	70	0.0%	0.0%	1	2022
MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588	70	—	—	70	0.0%	0.0%	1	2021
UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812	66	—	—	66	0.0%	0.0%	1	2025
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095	61	—	—	61	0.0%	0.0%	2	2021–2022
AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898	60	—	—	60	0.0%	0.0%	1	2025
CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213	60	—	—	60	0.0%	0.0%	2	2018
GARDA FORESTIERA BUCURESTI CUI: 16431727	60	—	—	60	0.0%	0.0%	2	2019
ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959	56	—	—	56	0.0%	0.0%	1	2022
FILARMONICA GEORGE ENESCU CUI: 4266766	55	—	—	55	0.0%	0.0%	1	2022
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	49	—	—	49	0.0%	0.0%	1	2021
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647	45	—	—	45	0.0%	0.0%	1	2022
INSTITUTUL NATIONAL PTRSTUDIUL TOTALITARISMULUI CUI: 4266677	25	—	—	25	0.0%	0.0%	1	2023

126-146 of 146 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

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Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41296006	PIETE SI TARGURI CRAIOVA SRL CUI: 28001235	22800000-8	30.09.2026	100
Contract object: fisa de magazie, a5, fata verso, 200g
DA41285196	AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117	22820000-4	29.09.2026	108
Contract object: borderou posta
DA41244203	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076	22800000-8	24.09.2026	270
Contract object: achizitie articole imprimate de papetarie pt css sf andrei
DA41244373	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076	22800000-8	24.09.2026	383
Contract object: achizitie articole imprimate de papetarie pt cz-lmp revis harlau
DA41244824	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076	22800000-8	24.09.2026	311
Contract object: achizitie articole imprimate de papetarie pt css budai
DA41246174	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076	22800000-8	24.09.2026	574
Contract object: achizitie materiale cu caracter functional pt ateliere ocupationale in cadrul ciapad mircesti
DA41239629	SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157	42512510-6	22.09.2026	64
Contract object: registru intrare-iesire a4 100 file, orizontal, cop.mucava
DA41233543	GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983	22852100-8	22.09.2026	1,091
Contract object: articole birotica
DA41203640	AGENTIA PENTRU PLATI SI INSPECTIE SOCIALA A MUNICIPIULUI BUCURESTI CUI: 24735085	22820000-4	17.09.2026	199
Contract object: registru de casa lei a4 2ex autocopiativ**produs de nova libris
DA41168804	DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653	42512510-6	14.09.2026	2,313
Contract object: achizitie registru tratamente medicale, evidenta speciala a bonavilor si prescriptii medicam, mat. s

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2776169	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	22900000-9	10.06.2026	134
Contract object: chitanta a6, 50 seturi/carnet, 3 ex/set, autocopiative, personalizat, inseriat -srtfc bucuresti - serv. aaa
DAN2776166	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	22900000-9	10.06.2026	257
Contract object: aviz de insotire a marfii a4, 50 seturi/carnet, 3 ex/set, autocopiative, personalizat, inseriat-srtfc bucuresti - serv. aaa
DAN2728265	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	22458000-5	09.04.2026	23,890
Contract object: formulare tipizate pentru activitatea de exploatare
DAN2727049	COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043	22820000-4	08.04.2026	1,244
Contract object: formulare tipizate
DAN2693421	CAMERA DEPUTATILOR CUI: 4265795	22852000-7	02.03.2026	27,750
Contract object: dosare cu elastic personalizate
DAN2679066	CAMERA DEPUTATILOR CUI: 4265795	22822000-8	10.02.2026	7,105
Contract object: formulare tipizate
DAN2672760	UM 02049 CTA CUI: 4515514	22820000-4	02.02.2026	2,120
Contract object: papetarie
DAN2656178	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	22458000-5	15.01.2026	260
Contract object: bon de consum colectiv
DAN2531341	SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465	22800000-8	19.08.2025	73,163
Contract object: furnizare tipizate si imprimate pt departamentele ps3 precum si subordonatelor cls3
DAN2468429	SERVICIUL DE INFORMATII EXTERNE CUI: 10668016	22458000-5	02.06.2025	1,855
Contract object: coli cu antet

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1050375	TRIBUNALUL IASI CUI: 4981212	22000000-0	04.05.2022	47,235
Contract object: furnizare de produse imprimate si produse conexe pentru tribunalul iasi si instantele arondate - reluare lot 2 - coperti dosare, color, personalizate si registre imprimate
SCNA1054399	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	22458000-5	30.06.2021	19,480
Contract object: imprimate la comanda central si comercial - s.r.t.f.c. brasov 2021
SCNA1052353	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	22458000-5	11.05.2021	56,025
Contract object: imprimate la comanda si diverse imprimate - 2 loturi s.r.t.f.c. timisoara
SCNA1042776	SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498	22458000-5	05.02.2021	41,118
Contract object: imprimate la comanda
SCNA1048996	COMPANIA APA BRASOV SA CUI: 1096128	30199700-7	25.01.2021	41,218
Contract object: hartie si imprimate
SCNA1044493	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	22458000-5	21.10.2020	11,582
Contract object: formulare tipizate
SCNA1044095	CAMERA DEPUTATILOR CUI: 4265795	22852000-7	14.10.2020	26,377
Contract object: dosare, registre, plicuri, tiparituri
SCNA1038751	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	22458000-5	26.06.2020	18,339
Contract object: achizitie de imprimate la comanda, specifice cfr si comune pe economie, pentru subunitatile apartinand srtfc constanta

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/8915033
/api/v1/suppliers/8915033/revenue
/api/v1/suppliers/8915033/scores
/api/v1/suppliers/8915033/benchmarks
/api/v1/red-flags/by-supplier/8915033
/api/v1/suppliers/8915033/years
/api/v1/suppliers/8915033/cpv
/api/v1/suppliers/8915033/clients
/api/v1/suppliers/8915033/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API