Total revenue
614,758 RON
51 client authorities · paid between 2018 and 2026
Direct purchases
552,893 RON
228 purchases
Offline purchases
61,865 RON
22 purchases
Tenders
0 RON
0 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
15.5%
Main client: BIBLIOTECA JUDETEANA GEORGE COSBUC
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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 | 95,252 | — | — | 95,252 | 15.5% | 4.9% | 36 | 2018–2026 |
| SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 35,555 | 48,234 | — | 83,789 | 13.6% | 0.3% | 22 | 2019–2026 |
| LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | 49,966 | — | — | 49,966 | 8.1% | 2.6% | 10 | 2018–2026 |
| LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 | 43,468 | — | — | 43,468 | 7.1% | 0.9% | 13 | 2018–2026 |
| MUNICIPIUL GHERLA CUI: 4349071 | 33,841 | 1,839 | — | 35,680 | 5.8% | 0.0% | 15 | 2018–2026 |
| CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 33,150 | — | — | 33,150 | 5.4% | 0.3% | 2 | 2026 |
| SCOALA GIMNAZIALA ICLOD CUI: 18017161 | 22,120 | — | — | 22,120 | 3.6% | 1.5% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | 20,116 | — | — | 20,116 | 3.3% | 0.9% | 7 | 2018–2026 |
| SCOALA GIMNAZIALA TAGA CUI: 18001440 | 17,388 | — | — | 17,388 | 2.8% | 1.7% | 8 | 2018–2026 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 16,807 | — | — | 16,807 | 2.7% | 0.0% | 1 | 2023 |
| ORASUL TARGU LAPUS CUI: 3694861 | 16,288 | — | — | 16,288 | 2.7% | 0.0% | 18 | 2018–2026 |
| COMUNA MINTIU GHERLIII CUI: 4288250 | 15,900 | — | — | 15,900 | 2.6% | 0.1% | 12 | 2018–2026 |
| SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 | 14,367 | — | — | 14,367 | 2.3% | 0.9% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA COROIENI CUI: 24068941 | 13,847 | — | — | 13,847 | 2.3% | 0.7% | 7 | 2018–2024 |
| SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | 12,202 | 759 | — | 12,961 | 2.1% | 0.7% | 6 | 2018–2025 |
| SCOALA GIMNAZIALA CATINA CUI: 18004498 | 11,976 | — | — | 11,976 | 2.0% | 1.6% | 6 | 2018–2025 |
| CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 11,428 | — | — | 11,428 | 1.9% | 0.1% | 1 | 2022 |
| COMUNA SISESTI CUI: 3627277 | 10,000 | — | — | 10,000 | 1.6% | 0.0% | 1 | 2026 |
| COMUNA CERNESTI CUI: 3627897 | 8,857 | — | — | 8,857 | 1.4% | 0.0% | 1 | 2024 |
| DIRECTIA DE SERVICII PUBLICE CUI: 38567500 | 7,757 | — | — | 7,757 | 1.3% | 0.2% | 10 | 2025–2026 |
| EPISCOPIA ROMANA UNITA CU ROMA GRECO - CATOLICA DE ORADEA CUI: 4784083 | 7,619 | — | — | 7,619 | 1.2% | 0.1% | 1 | 2023 |
| BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | 7,099 | — | — | 7,099 | 1.2% | 0.1% | 4 | 2018–2022 |
| SCOALA GIMNAZIALA LIA MANOLIU CORNESTI COMUNA CORNESTI CUI: 18028586 | 5,592 | — | — | 5,592 | 0.9% | 1.7% | 4 | 2018–2026 |
| SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 | 5,220 | — | — | 5,220 | 0.9% | 0.4% | 3 | 2018–2019 |
| TRANSURB SA CUI: 11711424 | — | 4,654 | — | 4,654 | 0.8% | 0.0% | 3 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41291298 | BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 | 22110000-4 | 30.09.2026 | 2,072 |
| Contract object: editare si tipar revista | ||||
| DA41291336 | BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 | 22110000-4 | 30.09.2026 | 1,351 |
| Contract object: editare si tipar carte | ||||
| DA41291378 | BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 | 22110000-4 | 30.09.2026 | 3,604 |
| Contract object: editare si tipar carte | ||||
| DA41204164 | LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 | 22110000-4 | 21.09.2026 | 524 |
| Contract object: pachet carti - premii scolare | ||||
| DA41157043 | COMUNA MINTIU GHERLIII CUI: 4288250 | 22113000-5 | 10.09.2026 | 2,701 |
| Contract object: pachet carti pentru biblioteca | ||||
| DA41070663 | MUNICIPIUL GHERLA CUI: 4349071 | 22113000-5 | 28.08.2026 | 6,009 |
| Contract object: carti pentru biblioteca municipiul gherla | ||||
| DA40988252 | BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 | 22213000-6 | 18.08.2026 | 3,153 |
| Contract object: editare si tipar revista | ||||
| DA40981726 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 22213000-6 | 12.08.2026 | 17,400 |
| Contract object: revista ilustrata nr.15 | ||||
| DA40754700 | SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | 22110000-4 | 03.07.2026 | 7,986 |
| Contract object: pachet carti - premii scolare | ||||
| DA40750612 | LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 | 22110000-4 | 02.07.2026 | 9,176 |
| Contract object: pachet carti - premii scolare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824771 | MUNICIPIUL GHERLA CUI: 4349071 | 22110000-4 | 05.08.2026 | 339 |
| Contract object: carti | ||||
| DAN2683882 | ORASUL SEINI CUI: 3627765 | 34980000-0 | 17.02.2026 | 420 |
| Contract object: bilete de calatorie | ||||
| DAN2632771 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 79823000-9 | 17.12.2025 | 1,351 |
| Contract object: servicii tiparire carte ,,eu sunt luchian | ||||
| DAN2630238 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 79823000-9 | 15.12.2025 | 2,703 |
| Contract object: servicii tiparire carte ,,eu sunt luchian | ||||
| DAN2591004 | MUNICIPIUL GHERLA CUI: 4349071 | 22841000-7 | 30.10.2025 | 152 |
| Contract object: pachet suvenir-franceza- pentru delegatie deplasare franta | ||||
| DAN2488788 | MUNICIPIUL GHERLA CUI: 4349071 | 22841000-7 | 27.06.2025 | 479 |
| Contract object: suvenir (albume) | ||||
| DAN2400815 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | 22120000-7 | 10.03.2025 | 759 |
| Contract object: volume poezii,proza | ||||
| DAN2300597 | MUNICIPIUL GHERLA CUI: 4349071 | 18530000-3 | 28.10.2024 | 770 |
| Contract object: produse protocol - suvenir delegatii straine festival armenopolis | ||||
| DAN2167231 | TRANSURB SA CUI: 11711424 | 30192700-8 | 23.04.2024 | 588 |
| Contract object: papetarie | ||||
| DAN2138808 | TRANSURB SA CUI: 11711424 | 30192700-8 | 25.03.2024 | 3,366 |
| Contract object: titulu de calatorii-legitimatii | ||||
- 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/13786377/api/v1/suppliers/13786377/revenue/api/v1/suppliers/13786377/scores/api/v1/suppliers/13786377/benchmarks/api/v1/red-flags/by-supplier/13786377/api/v1/suppliers/13786377/years/api/v1/suppliers/13786377/cpv/api/v1/suppliers/13786377/clients/api/v1/suppliers/13786377/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders