Total revenue
6.21 Mn.
680 client authorities · paid between 2018 and 2026
Direct purchases
5.99 Mn.
2,085 purchases
Offline purchases
177,862 RON
77 purchases
Tenders
44,855 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
2.9%
Main client: BIBLIOTECA GH ASACHI
National median: 30.2%
Ranked 41,780 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 8 largest CPV groups, out of 8; 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 GH ASACHI CUI: 4540844 | 176,779 | — | — | 176,779 | 2.9% | 4.0% | 14 | 2018–2025 |
| BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | 140,021 | — | — | 140,021 | 2.3% | 1.9% | 17 | 2018–2026 |
| BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | 137,421 | — | — | 137,421 | 2.2% | 2.9% | 16 | 2018–2026 |
| LICEUL TEHNOLOGIC RUSETU CUI: 29208299 | 132,299 | — | — | 132,299 | 2.1% | 5.0% | 10 | 2020–2026 |
| DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 | 123,451 | — | — | 123,451 | 2.0% | 0.4% | 1 | 2026 |
| BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 117,524 | — | — | 117,524 | 1.9% | 1.4% | 16 | 2018–2026 |
| BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 | 113,032 | — | — | 113,032 | 1.8% | 2.5% | 24 | 2018–2026 |
| BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 | 109,091 | — | — | 109,091 | 1.8% | 3.2% | 59 | 2018–2026 |
| BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 67,706 | 36,138 | — | 103,844 | 1.7% | 0.5% | 33 | 2019–2026 |
| BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 95,452 | — | — | 95,452 | 1.5% | 1.5% | 14 | 2018–2026 |
| SCOALA GIMNAZIALA NR 156 CUI: 32112991 | 90,929 | — | — | 90,929 | 1.5% | 1.8% | 4 | 2025–2026 |
| BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | 80,862 | — | — | 80,862 | 1.3% | 3.3% | 21 | 2018–2026 |
| BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | 78,769 | — | — | 78,769 | 1.3% | 2.7% | 23 | 2018–2026 |
| SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 61,992 | 16,432 | — | 78,424 | 1.3% | 0.5% | 6 | 2022–2025 |
| ORASUL SALCEA CUI: 4244180 | 75,749 | — | — | 75,749 | 1.2% | 0.1% | 3 | 2021–2024 |
| SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 | 52,939 | 16,286 | — | 69,225 | 1.1% | 5.0% | 7 | 2023–2025 |
| BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 64,977 | — | — | 64,977 | 1.1% | 0.5% | 10 | 2019–2026 |
| BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | 63,226 | — | — | 63,226 | 1.0% | 2.4% | 11 | 2018–2026 |
| BIBLIOTECA JUDETEANA NIORGA CUI: 2844286 | 61,971 | — | — | 61,971 | 1.0% | 4.2% | 11 | 2018–2026 |
| BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | 61,052 | — | — | 61,052 | 1.0% | 1.6% | 15 | 2019–2026 |
| BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | 59,047 | — | — | 59,047 | 1.0% | 0.9% | 461 | 2018–2024 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 57,534 | — | — | 57,534 | 0.9% | 0.3% | 12 | 2019–2025 |
| COMUNA DUMBRAVITA CUI: 4663480 | 56,020 | — | — | 56,020 | 0.9% | 0.0% | 3 | 2024–2026 |
| BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 | 53,512 | — | — | 53,512 | 0.9% | 1.9% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 | 46,608 | — | — | 46,608 | 0.8% | 1.8% | 2 | 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 |
|---|---|---|---|---|
| DA41296043 | LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 | 22113000-5 | 30.09.2026 | 564 |
| Contract object: pachet carti | ||||
| DA41300026 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | 22113000-5 | 30.09.2026 | 2,510 |
| Contract object: carti de biblioteca (rev.2) | ||||
| DA41259808 | SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | 22113000-5 | 24.09.2026 | 3,602 |
| Contract object: pachet carti | ||||
| DA41256672 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | 22113000-5 | 24.09.2026 | 497 |
| Contract object: achizitie carti premiere sf an scolar 2026-2027 sectia romana sponsorizare | ||||
| DA41255840 | SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | 22113000-5 | 24.09.2026 | 4,483 |
| Contract object: pachet carti biblioteca | ||||
| DA41244601 | SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | 22113000-5 | 23.09.2026 | 3,310 |
| Contract object: carti biblioteca | ||||
| DA41218561 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | 22113000-5 | 18.09.2026 | 1,802 |
| Contract object: pachet carti | ||||
| DA41159333 | BIBLIOTECA JUDETEANA NIORGA CUI: 2844286 | 22113000-5 | 11.09.2026 | 11,880 |
| Contract object: pachet carti | ||||
| DA41133243 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 22113000-5 | 08.09.2026 | 390 |
| Contract object: pachet carti | ||||
| DA41097530 | BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | 22113000-5 | 03.09.2026 | 5,437 |
| Contract object: pachet carti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840539 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 22113000-5 | 26.08.2026 | 3,651 |
| Contract object: carti | ||||
| DAN2805405 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | 22111000-1 | 10.07.2026 | 415 |
| Contract object: achizitia de premii pentru concursul toamna la cetate - carti. | ||||
| DAN2803924 | SCOALA GIMNAZIALA NR1 CUI: 13616780 | 22113000-5 | 09.07.2026 | 6,503 |
| Contract object: carti pentru biblioteca scolara | ||||
| DAN2800641 | SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 | 22113000-5 | 06.07.2026 | 16,286 |
| Contract object: achizitie de carte beletrististica | ||||
| DAN2797479 | SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 | 22113000-5 | 02.07.2026 | 4,571 |
| Contract object: carti premii | ||||
| DAN2792999 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | 22113000-5 | 30.06.2026 | 2,895 |
| Contract object: achizitie carti de biblioteca | ||||
| DAN2781136 | SCOALA GIMNAZIALA BALACITA CUI: 28997526 | 22111000-1 | 16.06.2026 | 352 |
| Contract object: charlie si fabrica de ciocolata =2 bucx 27,03 lei; 8povestiri de pe calea mosilor =2 buc x 23.42 lei; matilda =2 buc x 27,03 lei; olguta si un bunic de milioane = 2 buc x 23,42 lei ; panza charlottei =2 buc x 23,42 lei; cum sa faci sa nu citesti =1 buc x 18,92 lei; istoria lui razvan =1 buc x 23,42 lei; biletul de loterie=2 bucx 18,92 lei; panza charlottei =1 buc x 23,42 lei | ||||
| DAN2773528 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | 22111000-1 | 08.06.2026 | 538 |
| Contract object: carti premii: ursuletul winnie puh =4 bucx 13.51 lei; tuck pentru totdeauna =3 buc x 13.51 lei;aventurile lui tom sawyer =3 bucx 18.02 lei; curiosul caz al lui origami yoda= 3 buc x 13.51 lei; moomin 1 cometa in momilandia =3 buc x 13.51 lei; krabat sau ucenicul vrajitorului =3 buc x 15.31 lei; academia printeselor = 2 bucx 19.82 lei; karlsson de pe acoperis =3 buc x 13.51 lei;doamna doubtfire =2 bucx 13.51 lei; bob cartonat =4 buc x 19,82 lei; calatoriile lui fat frumos =2 buc x 19.82 lei; povestea doctorului dolittle =4 bucx 13.51 lei; moomin 2palaria vrajitorului=4 bucx 13.51 lei; ponei= 4 buc x 15.31 lei; marele nate 1 intaiul intre pusti black = 2 buc x 18.02 lei | ||||
| DAN2699771 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 44423000-1 | 10.03.2026 | 543 |
| Contract object: produse consumabile | ||||
| DAN2631345 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | 22110000-4 | 16.12.2025 | 3,771 |
| Contract object: carti premii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103735 | BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 | 22113000-5 | 13.05.2024 | 393,497 |
| Contract object: furnizare carti de biblioteca - 14 loturi | ||||
- 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/13965909/api/v1/suppliers/13965909/revenue/api/v1/suppliers/13965909/scores/api/v1/suppliers/13965909/benchmarks/api/v1/red-flags/by-supplier/13965909/api/v1/suppliers/13965909/years/api/v1/suppliers/13965909/cpv/api/v1/suppliers/13965909/clients/api/v1/suppliers/13965909/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders