Total revenue
515,965 RON
116 client authorities · paid between 2018 and 2026
Direct purchases
419,488 RON
249 purchases
Offline purchases
4,353 RON
6 purchases
Tenders
92,124 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
17.9%
Main client: MINISTERUL CULTURII
National median: 30.2%
Ranked 33,335 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| MINISTERUL CULTURII CUI: 4192812 | — | — | 92,124 | 92,124 | 17.9% | 0.1% | 1 | 2022 |
| COLEGIUL TEHNIC DE AERONAUTICA HENRI COANDA CUI: 4644314 | 77,135 | — | — | 77,135 | 15.0% | 0.6% | 1 | 2025 |
| BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 | 33,560 | — | — | 33,560 | 6.5% | 1.7% | 22 | 2018–2024 |
| BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 13,015 | — | — | 13,015 | 2.5% | 0.2% | 5 | 2018–2024 |
| LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | 12,265 | — | — | 12,265 | 2.4% | 0.3% | 2 | 2025–2026 |
| UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 11,249 | — | — | 11,249 | 2.2% | 0.1% | 4 | 2018–2024 |
| BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 | 9,669 | — | — | 9,669 | 1.9% | 0.5% | 6 | 2018–2024 |
| SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | 9,544 | — | — | 9,544 | 1.9% | 0.5% | 2 | 2018–2019 |
| BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510 | 9,497 | — | — | 9,497 | 1.8% | 0.3% | 1 | 2023 |
| BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 5,990 | 3,489 | — | 9,479 | 1.8% | 0.1% | 9 | 2020–2026 |
| SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | 9,000 | — | — | 9,000 | 1.7% | 0.6% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | 7,618 | — | — | 7,618 | 1.5% | 0.1% | 4 | 2018–2021 |
| SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | 7,139 | — | — | 7,139 | 1.4% | 0.1% | 3 | 2025–2026 |
| BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | 6,579 | — | — | 6,579 | 1.3% | 0.1% | 7 | 2020–2024 |
| BIBLIOTECA JUDETEANA NIORGA CUI: 2844286 | 6,498 | — | — | 6,498 | 1.3% | 0.4% | 3 | 2022 |
| SCOALA GIMNAZIALA NR1 CUI: 13602555 | 6,306 | — | — | 6,306 | 1.2% | 0.1% | 1 | 2026 |
| LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | 5,788 | — | — | 5,788 | 1.1% | 0.1% | 2 | 2018–2019 |
| LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | 5,724 | — | — | 5,724 | 1.1% | 0.1% | 5 | 2018–2023 |
| COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 | 5,711 | — | — | 5,711 | 1.1% | 0.1% | 3 | 2018–2020 |
| COMUNA SOPARLITA CUI: 17091437 | 5,669 | — | — | 5,669 | 1.1% | 0.0% | 3 | 2021–2024 |
| COMUNA SCOBINTI CUI: 4541270 | 5,410 | — | — | 5,410 | 1.1% | 0.0% | 3 | 2018–2022 |
| COMUNA DOMNESTI CUI: 4221136 | 5,262 | — | — | 5,262 | 1.0% | 0.0% | 1 | 2022 |
| BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | 5,093 | — | — | 5,093 | 1.0% | 0.1% | 4 | 2019–2022 |
| COMUNA MOROENI CUI: 4280116 | 4,762 | — | — | 4,762 | 0.9% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA ION HAULICA IPATELE CUI: 17150258 | 4,675 | — | — | 4,675 | 0.9% | 0.5% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41251443 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | 22113000-5 | 23.09.2026 | 2,950 |
| Contract object: pachet carti muzeul national al literaturii romane bucuresti | ||||
| DA41156513 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | 30199000-0 | 10.09.2026 | 4,234 |
| Contract object: articcole de birotica si papetarie | ||||
| DA40932416 | LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | 22113000-5 | 04.08.2026 | 1,456 |
| Contract object: pachet carti biblioteca nr 30 | ||||
| DA40896513 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | 22113000-5 | 28.07.2026 | 455 |
| Contract object: pachet carti biblioteca nr 8 | ||||
| DA40820698 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | 30199000-0 | 14.07.2026 | 1,122 |
| Contract object: articole de birotica si papetarie | ||||
| DA40519267 | COMUNA MORAVITA CUI: 4358193 | 22113000-5 | 29.05.2026 | 2,065 |
| Contract object: furnizare si livrare diverse carti pentru uat moravita | ||||
| DA40519464 | COMUNA DRAJNA CUI: 2843973 | 22113000-5 | 29.05.2026 | 829 |
| Contract object: 22113000-5 carti de biblioteca (rev.2) | ||||
| DA40491280 | COMUNA HOTARELE CUI: 5483372 | 22113000-5 | 27.05.2026 | 3,682 |
| Contract object: pachet carti biblioteca | ||||
| DA40459707 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | 22113000-5 | 26.05.2026 | 510 |
| Contract object: pachet carti biblioteca nr 81 | ||||
| DA40448986 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 22121000-4 | 21.05.2026 | 2,025 |
| Contract object: pachete tematice + pachete serie de carti pt biblioteca centrala unstpb - pac / 24158 / 28.04.2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841216 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 22113000-5 | 27.08.2026 | 540 |
| Contract object: carti | ||||
| DAN2392029 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 22113000-5 | 25.02.2025 | 733 |
| Contract object: carti | ||||
| DAN2379166 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 22110000-4 | 06.02.2025 | 864 |
| Contract object: carti - cartea junglei | ||||
| DAN2091470 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 22113000-5 | 15.01.2024 | 788 |
| Contract object: carti | ||||
| DAN2059736 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 22113000-5 | 06.12.2023 | 707 |
| Contract object: carti | ||||
| DAN1362658 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 22113000-5 | 03.11.2020 | 721 |
| Contract object: 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 |
| Contract object: 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/13026606/api/v1/suppliers/13026606/revenue/api/v1/suppliers/13026606/scores/api/v1/suppliers/13026606/benchmarks/api/v1/red-flags/by-supplier/13026606/api/v1/suppliers/13026606/years/api/v1/suppliers/13026606/cpv/api/v1/suppliers/13026606/clients/api/v1/suppliers/13026606/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders