Total revenue
4.06 Mn.
178 client authorities · paid between 2018 and 2026
Direct purchases
1.08 Mn.
504 purchases
Offline purchases
19,649 RON
17 purchases
Tenders
2.96 Mn.
3 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
72.9%
Main client: MINISTERUL EDUCATIEI SI CERCETARII
National median: 30.2%
Ranked 2,468 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 10 largest CPV groups, out of 10; 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 EDUCATIEI SI CERCETARII CUI: 13729380 | — | — | 2,957,814 | 2,957,814 | 72.9% | 0.8% | 3 | 2023 |
| TEATRUL ION CREANGA CUI: 4266510 | 117,844 | — | — | 117,844 | 2.9% | 0.7% | 7 | 2020–2026 |
| MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | 80,654 | — | — | 80,654 | 2.0% | 0.7% | 34 | 2022–2025 |
| BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | 75,370 | — | — | 75,370 | 1.9% | 1.6% | 11 | 2018–2026 |
| BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 45,959 | — | — | 45,959 | 1.1% | 0.7% | 8 | 2018–2026 |
| BIBLIOTECA GH ASACHI CUI: 4540844 | 36,416 | — | — | 36,416 | 0.9% | 0.8% | 4 | 2018–2023 |
| SCOALA GIMNAZIALA NR 179 CUI: 20769220 | 35,136 | — | — | 35,136 | 0.9% | 0.2% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NR165 CUI: 32363047 | 35,000 | — | — | 35,000 | 0.9% | 1.1% | 1 | 2026 |
| GRADINITA NR 97 CUI: 20769360 | 33,135 | — | — | 33,135 | 0.8% | 0.5% | 5 | 2018–2024 |
| BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 31,641 | — | — | 31,641 | 0.8% | 0.4% | 10 | 2018–2025 |
| BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | 31,072 | — | — | 31,072 | 0.8% | 0.4% | 6 | 2018–2022 |
| LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | 29,447 | — | — | 29,447 | 0.7% | 0.4% | 1 | 2025 |
| FUNDATIA SCRIMA PENTRU TOTI CUI: 27187300 | 29,346 | — | — | 29,346 | 0.7% | 25.0% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 | 29,078 | — | — | 29,078 | 0.7% | 0.3% | 5 | 2024–2025 |
| BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | 27,651 | — | — | 27,651 | 0.7% | 0.3% | 4 | 2019–2026 |
| BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 | 27,621 | — | — | 27,621 | 0.7% | 0.8% | 16 | 2018–2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 26,502 | — | — | 26,502 | 0.7% | 0.0% | 4 | 2022–2026 |
| BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | 24,853 | — | — | 24,853 | 0.6% | 1.0% | 9 | 2019–2026 |
| BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 9,125 | 11,941 | — | 21,066 | 0.5% | 0.1% | 8 | 2019–2025 |
| SCOALA GIMNAZIALA NR 5 CUI: 20736738 | 18,471 | — | — | 18,471 | 0.5% | 0.3% | 3 | 2024–2025 |
| BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | 18,141 | — | — | 18,141 | 0.5% | 0.4% | 1 | 2020 |
| BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 16,816 | — | — | 16,816 | 0.4% | 0.1% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA DOAMNA NICA CUI: 21599566 | 16,227 | — | — | 16,227 | 0.4% | 1.1% | 2 | 2024–2025 |
| BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | 15,529 | — | — | 15,529 | 0.4% | 0.5% | 4 | 2018–2023 |
| BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | 15,196 | — | — | 15,196 | 0.4% | 0.2% | 131 | 2018–2024 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| OFFICE & MORE SRL CUI: 18560868 | 3 | 2,957,814 | 5,915,628 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41230045 | COMUNA CORNU CUI: 2845680 | 22111000-1 | 21.09.2026 | 417 |
| Contract object: pachet carti | ||||
| DA41215073 | COMUNA SURA MARE CUI: 4241184 | 22111000-1 | 21.09.2026 | 276 |
| Contract object: pachet carti | ||||
| DA41207731 | BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | 22113000-5 | 17.09.2026 | 2,425 |
| Contract object: pachet carti | ||||
| DA41156866 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22111000-1 | 14.09.2026 | 2,064 |
| Contract object: materiale didactice - carti pentru diseminare | ||||
| DA41151748 | TEATRUL ION CREANGA CUI: 4266510 | 79822500-7 | 10.09.2026 | 14,800 |
| Contract object: servicii grafica ( servicii de realizare editoriala si pregatire digitala pentru tipar ) | ||||
| DA41151772 | TEATRUL ION CREANGA CUI: 4266510 | 79823000-9 | 10.09.2026 | 37,325 |
| Contract object: servicii tiparire produs ( servicii de tiparire album poveste fara de sfarsit ) | ||||
| DA41137869 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | 22111000-1 | 09.09.2026 | 304 |
| Contract object: achizitie materiale cabinet asistenta psihopedagogica | ||||
| DA41105849 | BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 | 22111000-1 | 04.09.2026 | 1,513 |
| Contract object: carti | ||||
| DA41065868 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 22111000-1 | 27.08.2026 | 569 |
| Contract object: pachet carti | ||||
| DA41047725 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 22113000-5 | 25.08.2026 | 5,573 |
| Contract object: achizitie carti pentru biblioteca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2513230 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 22113000-5 | 23.07.2025 | 2,441 |
| Contract object: carti | ||||
| DAN2379172 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 22110000-4 | 06.02.2025 | 476 |
| Contract object: carti- romeo si julieta | ||||
| DAN2379162 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 22110000-4 | 06.02.2025 | 381 |
| Contract object: carti | ||||
| DAN2379160 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 22110000-4 | 06.02.2025 | 1,006 |
| Contract object: carti | ||||
| DAN2377966 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | 22120000-7 | 05.02.2025 | 209 |
| Contract object: abonament gazeta matematica junior -11nr | ||||
| DAN2297943 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 37524000-7 | 23.10.2024 | 128 |
| Contract object: jocuri gradinita manastireni | ||||
| DAN2254775 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 22113000-5 | 29.08.2024 | 208 |
| Contract object: carti | ||||
| DAN2152132 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 22113000-5 | 05.04.2024 | 791 |
| Contract object: carti | ||||
| DAN2032926 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | 22458000-5 | 30.10.2023 | 104 |
| Contract object: condica de evidenta a activitatii didactice | ||||
| DAN2026902 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 22113000-5 | 19.10.2023 | 2,866 |
| Contract object: carti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1115341 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 30197600-2 | 09.11.2023 | 5,915,628 |
| Contract object: furnizare kit pachete educationale in cadrul proiectului educatie timpurie si incluziva si de calitate - e.t.i.c., cod 128215 | ||||
- 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/16105305/api/v1/suppliers/16105305/revenue/api/v1/suppliers/16105305/scores/api/v1/suppliers/16105305/benchmarks/api/v1/red-flags/by-supplier/16105305/api/v1/suppliers/16105305/years/api/v1/suppliers/16105305/cpv/api/v1/suppliers/16105305/clients/api/v1/suppliers/16105305/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders