Total revenue
2.49 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
1.64 Mn.
295 purchases
Offline purchases
233,389 RON
45 purchases
Tenders
624,733 RON
9 contracts
Won without competition
100.0%
9 of 9 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.0%
Main client: BIBLIOTECA JUDETEANA GEORGE BARITIU
National median: 30.2%
Ranked 25,994 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 12 largest CPV groups, out of 31; the other 19 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 |
|---|---|---|---|---|
| DA41295157 | JUDETUL BRASOV CUI: 4384150 | 39294100-0 | 30.09.2026 | 60,499 |
| Contract object: materiale de reprezentare a judetului brasov, pentru anul 2027, si servicii design grafic | ||||
| DA41176941 | ORASUL RASNOV CUI: 4443353 | 44423000-1 | 14.09.2026 | 4,608 |
| Contract object: steag si panouri de informare si orientare cetatea rasnov | ||||
| DA41064209 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 92521100-0 | 27.08.2026 | 46,890 |
| Contract object: bunuri si servicii amenajare expo casa sfatului- mji bv | ||||
| DA41050200 | ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 | 44423000-1 | 26.08.2026 | 1,760 |
| Contract object: premii personalizate | ||||
| DA40973805 | ORASUL RASNOV CUI: 4443353 | 44423000-1 | 11.08.2026 | 2,100 |
| Contract object: tablouri aniversare casatorie personalizate - certificat aniversar | ||||
| DA40950736 | ORASUL RASNOV CUI: 4443353 | 44423000-1 | 06.08.2026 | 8,174 |
| Contract object: umbrela personalizata pentru eveniment - cetatean de 12 stele - quiz cu premii | ||||
| DA40928244 | ORASUL RASNOV CUI: 4443353 | 39154000-6 | 03.08.2026 | 37,090 |
| Contract object: echipamente de expozitie - proiect de valorificare si animare culturala a turnului batory | ||||
| DA40911773 | COMUNA FUNDATA CUI: 4777280 | 18512200-3 | 30.07.2026 | 280 |
| Contract object: placheta aurie imprimata + cutie de prezentare albastra de catifea | ||||
| DA40894922 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | 35261000-1 | 28.07.2026 | 8,668 |
| Contract object: furnizarea si montaj de folii punct de lucru | ||||
| DA40669918 | JUDETUL BRASOV CUI: 4384150 | 79822500-7 | 19.06.2026 | 3,258 |
| Contract object: panou textil drept si panou roll-up personalizat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2650565 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 92521100-0 | 09.01.2026 | 14,356 |
| Contract object: grafica+panouri expozitie florile reginei maria | ||||
| DAN2557335 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 79952100-3 | 26.09.2025 | 18,431 |
| Contract object: servicii design grafic machetare, productie expo parter casa sfatului | ||||
| DAN2557332 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 79822500-7 | 26.09.2025 | 3,300 |
| Contract object: machetare grafica dracula in comics- mji bv | ||||
| DAN1896807 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 72416000-9 | 06.04.2023 | 2,521 |
| Contract object: aplicatii android pt.tablete expozitie serbia si macedonia din cadrul proiectului can for balkans | ||||
| DAN1896803 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 79822500-7 | 06.04.2023 | 2,054 |
| Contract object: servicii design expozitie serbia in cadrul proiectului can for balkans | ||||
| DAN1896797 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 22462000-6 | 06.04.2023 | 4,347 |
| Contract object: materiale promotionale tablete+imbracaminte expozitie in cadrul proiectului can for balkans | ||||
| DAN1896740 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 44175000-7 | 06.04.2023 | 3,424 |
| Contract object: panouri si grafica expozitie benzi desenate can for balkans-macedonia | ||||
| DAN1896709 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 44175000-7 | 06.04.2023 | 5,516 |
| Contract object: banner+panouri expozitie benzi desenate can for balkans | ||||
| DAN1874706 | ORASUL RASNOV CUI: 4443353 | 39298700-4 | 07.03.2023 | 3,770 |
| Contract object: plachete aniversare ardezie personalizate -33 buc | ||||
| DAN1874618 | ORASUL RASNOV CUI: 4443353 | 39294100-0 | 07.03.2023 | 2,290 |
| Contract object: afise -50 buc si banner -1 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136641 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | 79970000-4 | 02.09.2026 | 67,550 |
| Contract object: revista astra 2026, numar tematic steaua 40-1986-2026 | ||||
| SCNA1124699 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | 79970000-4 | 27.08.2025 | 76,550 |
| Contract object: servicii de realizare a revistei astra pe anul 2025 | ||||
| SCNA1112571 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | 79970000-4 | 23.10.2024 | 66,665 |
| Contract object: servicii de realizare a revistei astra pe anul 2024 | ||||
| SCNA1090831 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | 79970000-4 | 18.08.2023 | 61,900 |
| Contract object: servicii de realizare a revistei astra pe anul 2023 | ||||
| SCNA1079030 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | 79970000-4 | 10.11.2022 | 47,580 |
| Contract object: servicii de realizare a revistei astra pe anul 2022 | ||||
| SCNA1059385 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | 79970000-4 | 12.10.2021 | 57,138 |
| Contract object: servicii de realizare a revistei astra pe anul 2021 - numar aniversar de tip almanah | ||||
| SCNA1045506 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | 79970000-4 | 10.11.2020 | 52,350 |
| Contract object: servicii de realizare a revistei astra pe anul 2020 - numar aniversar de tip almanah | ||||
| SCNA1022264 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | 79970000-4 | 28.08.2019 | 99,900 |
| Contract object: servicii de realizare a revistei astra pe anul 2019 si a cartii supliment la revista | ||||
| SCNA1006785 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | 79970000-4 | 23.10.2018 | 95,100 |
| Contract object: servicii de realizare a revistei astra pe anul 2018 si a cartii supliment la revista | ||||
- 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/17388676/api/v1/suppliers/17388676/revenue/api/v1/suppliers/17388676/scores/api/v1/suppliers/17388676/benchmarks/api/v1/red-flags/by-supplier/17388676/api/v1/suppliers/17388676/years/api/v1/suppliers/17388676/cpv/api/v1/suppliers/17388676/clients/api/v1/suppliers/17388676/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders