Total revenue
9.06 Mn.
291 client authorities · paid between 2018 and 2026
Direct purchases
8.26 Mn.
4,620 purchases
Offline purchases
368,932 RON
453 purchases
Tenders
428,000 RON
6 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
19.7%
Main client: EDITURA JUNIMEA
National median: 30.2%
Ranked 31,482 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 33; the other 21 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 |
|---|---|---|---|---|
| DA41296011 | EDITURA JUNIMEA CUI: 8207746 | 79823000-9 | 30.09.2026 | 864 |
| Contract object: pachet carti | ||||
| DA41295963 | EDITURA JUNIMEA CUI: 8207746 | 79823000-9 | 30.09.2026 | 3,485 |
| Contract object: pachet carti | ||||
| DA41289747 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | 79823000-9 | 29.09.2026 | 127 |
| Contract object: referat nr 4271/28.09.2025 | ||||
| DA41283257 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 79800000-2 | 29.09.2026 | 574 |
| Contract object: servicii tipografice - (afise si bilete) | ||||
| DA41287306 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | 79823000-9 | 29.09.2026 | 449 |
| Contract object: pachet materiale tiparite-cataloage sc. gim. g. calimescu iasi | ||||
| DA41279621 | COLEGIUL NATIONAL IASI CUI: 4541718 | 79823000-9 | 28.09.2026 | 1,396 |
| Contract object: pachet materiale tiparite | ||||
| DA41273399 | EDITURA JUNIMEA CUI: 8207746 | 79823000-9 | 28.09.2026 | 2,255 |
| Contract object: pachet carti | ||||
| DA41265148 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 39298200-9 | 25.09.2026 | 4,001 |
| Contract object: rame tablouri diverse dimensiuni expozitii temporare muzeul de arta | ||||
| DA41265327 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 39294100-0 | 25.09.2026 | 1,110 |
| Contract object: materiale informative si promovare expozitii temporare muzeul de arta | ||||
| DA41254231 | EDITURA JUNIMEA CUI: 8207746 | 79823000-9 | 24.09.2026 | 3,429 |
| Contract object: pachet carti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868958 | SERVICII PUBLICE IASI SA CUI: 27277063 | 22140000-3 | 30.09.2026 | 185 |
| Contract object: pliante | ||||
| DAN2868719 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 44423000-1 | 30.09.2026 | 2,250 |
| Contract object: produse promotionale pentru conferinta stiintifica de toamna -educatie si creativitate 9-11.09.2026 | ||||
| DAN2868479 | BIBLIOTECA GH ASACHI CUI: 4540844 | 79971200-3 | 30.09.2026 | 16 |
| Contract object: legat registre | ||||
| DAN2866626 | BIBLIOTECA GH ASACHI CUI: 4540844 | 79971200-3 | 29.09.2026 | 37 |
| Contract object: legat registru de intrari-iesiri | ||||
| DAN2864670 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | 39162100-6 | 27.09.2026 | 203 |
| Contract object: materiale cerc pedagogic | ||||
| DAN2860341 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 79823000-9 | 22.09.2026 | 637 |
| Contract object: materiale promotionale-promovarea bibliotecii in cadrul evenimentului bun venit la uaic! | ||||
| DAN2858509 | COMUNA COSTULENI CUI: 4540631 | 30192700-8 | 21.09.2026 | 37 |
| Contract object: articole de papetarie | ||||
| DAN2856540 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 79999100-4 | 17.09.2026 | 772 |
| Contract object: servicii de scanare si multiplicare documentatii tehnice | ||||
| DAN2855333 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22900000-9 | 16.09.2026 | 746 |
| Contract object: ds is - formulare tipizate | ||||
| DAN2853329 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 35123400-6 | 14.09.2026 | 66 |
| Contract object: ecusoane platifiate arteast | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1023371 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 30121200-5 | 23.07.2022 | 428,000 |
| Contract object: inchiriere de masini de tipar digital | ||||
- 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/1988097/api/v1/suppliers/1988097/revenue/api/v1/suppliers/1988097/scores/api/v1/suppliers/1988097/benchmarks/api/v1/red-flags/by-supplier/1988097/api/v1/suppliers/1988097/years/api/v1/suppliers/1988097/cpv/api/v1/suppliers/1988097/clients/api/v1/suppliers/1988097/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders