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CUI: 26475186 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 5 indicators

GRUP EDITORIAL LITERA SRL

Registered: 23.06.2010 MOECIU, 7A https://www.litera.ro

Total revenue

41.18 Mn.

480 client authorities · paid between 2018 and 2026

Direct purchases

14.59 Mn.

1,644 purchases

Offline purchases

201,991 RON

52 purchases

Tenders

26.39 Mn.

44 contracts

Won without competition

41.3%

31 of 45 lots

National rate: 34.3%

Ranked 5,289 of 11,028

Won at the estimated value

6.7%

1 of 44 lots

National rate: 1.2%

Ranked 1,240 of 6,155

Dependence on the main client

33.3%

Main client: CENTRUL NATIONAL DE EVALUARE SI EXAMINARE

National median: 30.2%

Ranked 18,255 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 11
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 31
#07 Exact price match 1
#10 Concentration 1

#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
CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 —— 13,703,249 13,703,249 33.3% 33.3% 12 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 —— 10,424,425 10,424,425 25.3% 7.0% 27 2019–2023
CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 146,923 — 1,750,000 1,896,923 4.6% 6.5% 4 2018–2020
BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 450,310 —— 450,310 1.1% 6.2% 31 2018–2026
LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 422,878 —— 422,878 1.0% 6.7% 11 2019
SCOALA GIMNAZIALA NR280 CUI: 33323539 418,122 —— 418,122 1.0% 11.4% 3 2019
LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 414,553 —— 414,553 1.0% 10.2% 12 2019
COLEGIUL ECONOMIC VIILOR CUI: 4695466 404,442 —— 404,442 1.0% 5.3% 3 2019
LICEUL TEORETIC ION BARBU CUI: 4364217 384,715 —— 384,715 0.9% 9.4% 4 2019
SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 325,044 —— 325,044 0.8% 9.8% 4 2019
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 310,873 —— 310,873 0.8% 0.0% 5 2018–2019
COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 309,072 —— 309,072 0.8% 3.8% 6 2019
SCOALA GIMNAZIALA IGDUCA CUI: 4754872 293,425 —— 293,425 0.7% 6.4% 6 2019
SCOALA GIMNAZIALA NR150 CUI: 4736060 291,975 —— 291,975 0.7% 4.1% 5 2019
SCOALA GIMNAZIALA PRINCIPESA MARGARETA CUI: 33327751 283,194 —— 283,194 0.7% 8.7% 8 2019
MINISTERUL CULTURII CUI: 4192812 —— 265,383 265,383 0.6% 0.2% 1 2022
SCOALA GIMNAZIALA NR131 CUI: 33323725 256,953 —— 256,953 0.6% 5.2% 6 2019–2023
BIBLIOTECA GH ASACHI CUI: 4540844 256,815 —— 256,815 0.6% 5.8% 13 2018–2025
MUNICIPIUL CONSTANTA CUI: 4785631 246,120 —— 246,120 0.6% 0.0% 1 2022
MINISTERUL PENTRU ROMANII DE PRETUTINDENI CUI: 36904072 4,193 — 188,140 192,333 0.5% 5.9% 2 2018–2019
BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 190,310 —— 190,310 0.5% 4.0% 12 2018–2026
COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 180,872 —— 180,872 0.4% 4.1% 2 2019
BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 172,696 —— 172,696 0.4% 2.0% 29 2018–2026
SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 172,284 —— 172,284 0.4% 10.0% 6 2019–2023
SCOALA GIMNAZIALA NR124 CUI: 33327735 170,935 —— 170,935 0.4% 1.1% 2 2019

1-25 of 480 results

Rows per page: 25 50 100

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
IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 18 5,081,517 10,163,027 1 2021–2023

1-1 of 1 results

Rows per page: 25 50 100

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
DA41291873 COMUNA ZABALA CUI: 4201848 22113000-5 29.09.2026 450
pachet carti litera
DA41235472 ORAS CURTICI CUI: 3519402 22113000-5 22.09.2026 2,700
pachet carti pentru biblioteca
DA41147702 BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 22113000-5 09.09.2026 4,991
pachet carti litera
DA41114826 BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 22113000-5 04.09.2026 4,571
pachet carti litera
DA41088434 ORASUL SCORNICESTI CUI: 4491369 22113000-5 01.09.2026 3,577
achizitionare pachet carti litera
DA41033416 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 22113000-5 21.08.2026 5,558
achizitie carti pentru biblioteca
DA40929244 ORAS TITU CUI: 4402590 22113000-5 03.08.2026 7,206
pachet carti litera
DA40911947 ORASUL ISACCEA CUI: 3721907 22113000-5 30.07.2026 1,052
pachet carti litera
DA40861199 BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 22113000-5 21.07.2026 117
pachet carti
DA40861357 CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 22113000-5 21.07.2026 4,542
pachet carti litera

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862909 ORASUL HIRLAU CUI: 4541190 22113000-5 24.09.2026 3,600
carti biblioteca
DAN2776433 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 22113000-5 10.06.2026 356
carti
DAN2660688 UNITATEA MILITARA 01512 CUI: 4241117 22110000-4 20.01.2026 1,482
carti
DAN2544480 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 22113000-5 10.09.2025 67
carti
DAN2473149 UNITATEA MILITARA 01512 CUI: 4241117 22110000-4 06.06.2025 1,939
pachet carti
DAN2449647 SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 22114500-7 09.05.2025 1,200
furnizare enciclopedii
DAN2265216 SCOALA GIMNAZIALA NR 183 CUI: 20745710 22113000-5 13.09.2024 1,901
carti
DAN2199431 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 22113000-5 11.06.2024 595
carti
DAN2056085 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 22113000-5 29.11.2023 406
carti
DAN2056076 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 22113000-5 29.11.2023 266
carti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1111039 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 39162110-9 21.12.2023 3,682,085
achizitia de pachete cu rechizite scolare cu ocazia inceperii cursurilor si de cadouri prilejuite de sarbatorile de iarna pentru prescolarii si scolarii din municipiul constanta defalcate pe loturi
CAN1095559 MINISTERUL CULTURII CUI: 4192812 22113000-5 11.01.2023 870,906
achizitie carti de biblioteca in cadrul programului national de achizitie de carti si abonamente la reviste din categoria culturii scrise pentru bibliotecile publice
CAN1085693 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 39162110-9 06.01.2023 3,295,716
achizitia pachetului anual cu rechizite scolare cu ocazia inceperii cursurilor precum si a cadourilor prilejuite de sarbatorile de iarna pentru prescolarii si scolarii din municipiul constanta defalcate pe loturi
CAN1063425 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 39162110-9 08.12.2021 3,185,226
achizitia de pachete cu rechizite scolare cu ocazia inceperii cursurilor si de cadouri prilejuite de sarbatorile de iarna pentru prescolarii si scolarii din municipiul constanta defalcate pe loturi
SCNA1061270 COMUNA COTOFENII DIN FATA CUI: 16397900 30213200-7 15.11.2021 150,691
pachete activitati extracuriculare - in cadrul proiectului ,,comunitaria - interventie personalizata pentru reducerea marginalizarii in comuna cotofenii din fata``
CAN1039160 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 39162110-9 20.08.2020 2,478,248
achizitia de pachete cu rechizite scolare cu ocazia inceperii cursurilor pentru prescolarii si scolarii din municipiul constanta defalcate pe loturi
CAN1028613 CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 22112000-8 04.02.2020 40,159,127
achizitia de manuale
CAN1024899 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 22110000-4 21.11.2019 926,250
achizitia de cadouri prilejuite de sarbatorile de iarna pentru prescolarii si scolarii din municipiul constanta defalcate pe loturi
SCNA1021829 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 22113000-5 20.08.2019 105,607
contract de furnizare carti de biblioteca
CAN1019907 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 39162110-9 08.08.2019 1,938,410
achizitia de pachete cu rechizite scolare cu ocazia inceperii cursurilor pentru prescolarii si scolarii din municipiul constanta, defalcate pe loturi
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/26475186
  • /api/v1/suppliers/26475186/revenue
  • /api/v1/suppliers/26475186/scores
  • /api/v1/suppliers/26475186/benchmarks
  • /api/v1/red-flags/by-supplier/26475186
  • /api/v1/suppliers/26475186/years
  • /api/v1/suppliers/26475186/cpv
  • /api/v1/suppliers/26475186/clients
  • /api/v1/suppliers/26475186/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API