Total revenue
22.20 Mn.
454 client authorities · paid between 2018 and 2026
Direct purchases
12.05 Mn.
2,281 purchases
Offline purchases
3.54 Mn.
235 purchases
Tenders
6.61 Mn.
220 contracts
Won without competition
84.0%
211 of 228 lots
National rate: 34.3%
Ranked 1,774 of 11,028
Won at the estimated value
12.0%
153 of 216 lots
National rate: 1.2%
Ranked 986 of 6,155
Dependence on the main client
28.2%
Main client: BANCA NATIONALA A ROMANIEI
National median: 30.2%
Ranked 22,861 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 178,132 | 224,276 | 5,845,628 | 6,248,036 | 28.2% | 0.7% | 225 | 2018–2026 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | — | 928,364 | — | 928,364 | 4.2% | 1.1% | 17 | 2019–2026 |
| MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 729,155 | — | — | 729,155 | 3.3% | 0.2% | 9 | 2018–2026 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 552,671 | 117,409 | — | 670,080 | 3.0% | 0.1% | 8 | 2019–2025 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 531,610 | 54,691 | — | 586,301 | 2.6% | 0.1% | 34 | 2018–2023 |
| CONSILIUL CONCURENTEI CUI: 8844560 | 535,296 | — | — | 535,296 | 2.4% | 0.8% | 22 | 2018–2026 |
| SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 504,854 | — | — | 504,854 | 2.3% | 1.1% | 9 | 2018–2025 |
| BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | 189,944 | 141,214 | 165,549 | 496,707 | 2.2% | 3.8% | 10 | 2020–2026 |
| ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 492,423 | — | — | 492,423 | 2.2% | 0.4% | 10 | 2018–2025 |
| UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 180,999 | — | 275,741 | 456,740 | 2.1% | 0.3% | 4 | 2021–2023 |
| UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | 455,099 | 985 | — | 456,084 | 2.1% | 7.1% | 40 | 2018–2026 |
| AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 401,707 | — | — | 401,707 | 1.8% | 0.3% | 14 | 2018–2026 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 333,824 | — | 333,824 | 1.5% | 0.1% | 24 | 2018–2025 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 221,149 | 106,698 | — | 327,847 | 1.5% | 0.1% | 26 | 2018–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 23,260 | — | 293,782 | 317,042 | 1.4% | 0.1% | 10 | 2018–2024 |
| TRIBUNALUL BUCURESTI CUI: 4340633 | 313,614 | — | — | 313,614 | 1.4% | 0.5% | 13 | 2018–2025 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 6,882 | 248,598 | — | 255,480 | 1.2% | 0.0% | 11 | 2018–2025 |
| CURTEA CONSTITUTIONALA CUI: 4265850 | 45,458 | 198,928 | — | 244,386 | 1.1% | 2.0% | 40 | 2018–2026 |
| SENATUL ROMANIEI CUI: 4284070 | 232,693 | — | — | 232,693 | 1.1% | 0.2% | 22 | 2018–2026 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 228,707 | 504 | — | 229,211 | 1.0% | 0.0% | 12 | 2024–2026 |
| AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 224,729 | — | — | 224,729 | 1.0% | 1.8% | 29 | 2018–2026 |
| BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | 212,827 | — | — | 212,827 | 1.0% | 1.0% | 14 | 2018–2026 |
| BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | 201,830 | — | — | 201,830 | 0.9% | 2.4% | 10 | 2018–2026 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 199,193 | — | — | 199,193 | 0.9% | 0.0% | 8 | 2019–2026 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 19,795 | 172,980 | — | 192,775 | 0.9% | 0.1% | 16 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA41272535 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 22200000-2 | 28.09.2026 | 5,280 |
| Contract object: abonamente la ziare si reviste pentru 3 luni | ||||
| DA41235770 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | 22200000-2 | 22.09.2026 | 13,560 |
| Contract object: pachet publicatii/4 luni (ianuarie-aprilie 2027) | ||||
| DA41197419 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 | 79341000-6 | 16.09.2026 | 1,000 |
| Contract object: servicii de publicitate | ||||
| DA41107974 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 | 79341000-6 | 03.09.2026 | 1,500 |
| Contract object: servicii de publicitate | ||||
| DA41098918 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | 79341000-6 | 02.09.2026 | 550 |
| Contract object: anunt de licitatie publica in cotidianul nine oclock. 2026 | ||||
| DA41039340 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | 79341000-6 | 24.08.2026 | 550 |
| Contract object: anunt licitatie publica concesiune publicat in limba engleza | ||||
| DA41003534 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | 79341000-6 | 18.08.2026 | 550 |
| Contract object: anunt licitatie publica concesiune publicat in limba engleza | ||||
| DA40885598 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 22200000-2 | 27.07.2026 | 1,600 |
| Contract object: abonament publicatii | ||||
| DA40775927 | CONSILIUL CONCURENTEI CUI: 8844560 | 22200000-2 | 16.07.2026 | 2,683 |
| Contract object: foreign affairs - online | ||||
| DA40819653 | BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 | 22200000-2 | 15.07.2026 | 4,200 |
| Contract object: pachet publicatii 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854979 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 22212100-0 | 15.09.2026 | 12,952 |
| Contract object: abonamente publicatii periodice romanesti si straine in perioada ianuarie-decembrie 2025 | ||||
| DAN2854977 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 60161000-4 | 15.09.2026 | 1,345 |
| Contract object: taxe livrare abonamente publicatii periodice romanesti si straine in perioada ianuarie-decembrie 2025 | ||||
| DAN2840838 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 22200000-2 | 27.08.2026 | 12,033 |
| Contract object: abonament publicatii | ||||
| DAN2774416 | CURTEA CONSTITUTIONALA CUI: 4265850 | 22200000-2 | 08.06.2026 | 11,380 |
| Contract object: abonamente la publicatii periodice externe pentru anul 2026 | ||||
| DAN2774409 | CURTEA CONSTITUTIONALA CUI: 4265850 | 22200000-2 | 08.06.2026 | 4,773 |
| Contract object: abonamente la publicatii periodice interne pentru anul 2026 | ||||
| DAN2774084 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 22200000-2 | 08.06.2026 | 8,559 |
| Contract object: periodice romanesti si straine | ||||
| DAN2751047 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 22212100-0 | 07.05.2026 | 18,060 |
| Contract object: publicatii periodice centrale pe anul 2026 | ||||
| DAN2733559 | JUDETUL HARGHITA CUI: 4245763 | 22210000-5 | 17.04.2026 | 1,432 |
| Contract object: ziar financiar | ||||
| DAN2733544 | JUDETUL HARGHITA CUI: 4245763 | 22211100-3 | 17.04.2026 | 6,613 |
| Contract object: jurnale oficiale | ||||
| DAN2690003 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 64216200-5 | 25.02.2026 | 73,768 |
| Contract object: abonamente online | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161624 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 22200000-2 | 26.01.2026 | 1,227,701 |
| Contract object: furnizare presa publicatii romanesti si straine | ||||
| CAN1139288 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 22200000-2 | 23.12.2024 | 949,043 |
| Contract object: furnizare presa publicatii romanesti si straine | ||||
| CAN1118872 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 22200000-2 | 10.01.2024 | 1,021,154 |
| Contract object: furnizare presa publicatii romanesti si straine | ||||
| CAN1095207 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 22200000-2 | 05.01.2023 | 953,128 |
| Contract object: furnizare presa publicatii romanesti si straine | ||||
| SCNA1069362 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 22212100-0 | 10.05.2022 | 164,411 |
| Contract object: achizitionare reviste | ||||
| CAN1071354 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 22200000-2 | 19.01.2022 | 739,330 |
| Contract object: furnizare presa publicatii romanesti(centrale si/sau locale) si/sau straine | ||||
| SCNA1064702 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 22200000-2 | 13.01.2022 | 137,860 |
| Contract object: abonamente la reviste si publicatii periodice romanesti si straine | ||||
| SCNA1062658 | UNITATEA MILITARA 01512 CUI: 4241117 | 22113000-5 | 08.12.2021 | 47,552 |
| Contract object: carti pentru biblioteca | ||||
| SCNA1055848 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 22212100-0 | 30.07.2021 | 154,368 |
| Contract object: achizitionare reviste | ||||
| CAN1029850 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | 22212100-0 | 25.05.2021 | 185,167 |
| Contract object: acord-cadru de furnizare publicatii periodice pentru perioada 01.01.2020 - 31.12.2021 | ||||
- 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/21969740/api/v1/suppliers/21969740/revenue/api/v1/suppliers/21969740/scores/api/v1/suppliers/21969740/benchmarks/api/v1/red-flags/by-supplier/21969740/api/v1/suppliers/21969740/years/api/v1/suppliers/21969740/cpv/api/v1/suppliers/21969740/clients/api/v1/suppliers/21969740/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders