Total revenue
16.15 Mn.
27 client authorities · paid between 2019 and 2026
Direct purchases
106,544 RON
29 purchases
Offline purchases
15,717 RON
4 purchases
Tenders
16.02 Mn.
6 contracts
Won without competition
87.4%
13 of 14 lots
National rate: 34.3%
Ranked 1,553 of 11,028
Won at the estimated value
87.4%
13 of 14 lots
National rate: 1.2%
Ranked 96 of 6,155
Dependence on the main client
93.7%
Main client: MINISTERUL EDUCATIEI SI CERCETARII
National median: 30.2%
Ranked 322 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 3 largest CPV groups, out of 3; 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
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 |
|---|---|---|---|---|
| DA41107869 | COMUNA PUFESTI CUI: 4350459 | 22110000-4 | 03.09.2026 | 811 |
| Contract object: pachet - studii de pedagogie si consiliere scolara | ||||
| DA41057995 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | 22110000-4 | 26.08.2026 | 381 |
| Contract object: carti - coltul de lectura | ||||
| DA40802181 | LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | 22110000-4 | 13.07.2026 | 242 |
| Contract object: pachet harti mihail saulescu | ||||
| DA39222148 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 22113000-5 | 06.11.2025 | 3,604 |
| Contract object: carte formarea si evaluarea profesorilor - otilia clipa - fss (sapii) | ||||
| DA39117034 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 79824000-6 | 21.10.2025 | 8,216 |
| Contract object: managementul calitatii in educatie - ref. 8944 | ||||
| DA39092560 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 79970000-4 | 20.10.2025 | 5,406 |
| Contract object: servicii editare carte niversitatea in comunitate - ref.7811 | ||||
| DA38949753 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 79824000-6 | 26.09.2025 | 13,515 |
| Contract object: leadership, stare de bine si rezilienta ref. 7176 | ||||
| DA38900507 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 22110000-4 | 18.09.2025 | 9,459 |
| Contract object: achizitie carte - joc de rol - otilia clipa - fse - sap ii | ||||
| DA38858265 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 79823000-9 | 12.09.2025 | 4,131 |
| Contract object: volum conferinta spre-usv 2025 fss (sap ii) | ||||
| DA36948846 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 22112000-8 | 19.11.2024 | 714 |
| Contract object: manual limba franceza clasa a ix a l2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829601 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79970000-4 | 11.08.2026 | 14,414 |
| Contract object: servicii de editare, publicare si tiparire carte in cadrul proiectului: eduleadmanager-dezvoltarea capacitatii institutionale a unitatilor de invatamant prin leadership si management performant, contract de finantare nr. 9373/02.04.2025 | ||||
| DAN1435227 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | 22112000-8 | 22.03.2021 | 339 |
| Contract object: furnizare materiale scolare | ||||
| DAN1225198 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 22113000-5 | 20.01.2020 | 291 |
| Contract object: carti | ||||
| DAN1125717 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 22114300-5 | 09.07.2019 | 673 |
| Contract object: harti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1080950 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 22112000-8 | 15.06.2022 | 8,024,668 |
| Contract object: contract pentru completarea stocului de manuale scolare alternative pentru clasele i-vi | ||||
| CAN1035243 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 22112000-8 | 22.06.2020 | 7,053,674 |
| Contract object: contract lotul i pentru 7 titluri de manuale scolare noi alternative pentru clasele i-vi | ||||
| CAN1035247 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 22112000-8 | 10.06.2020 | 54,604 |
| Contract object: contract lotul i pentru 7 titluri de manuale scolare noi alternative pentru clasele i-vi | ||||
| CAN1028613 | CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 | 22112000-8 | 04.02.2020 | 40,159,127 |
| Contract object: achizitia de manuale | ||||
- 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/1589983/api/v1/suppliers/1589983/revenue/api/v1/suppliers/1589983/scores/api/v1/suppliers/1589983/benchmarks/api/v1/red-flags/by-supplier/1589983/api/v1/suppliers/1589983/years/api/v1/suppliers/1589983/cpv/api/v1/suppliers/1589983/clients/api/v1/suppliers/1589983/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders