Total revenue
192,537 RON
120 client authorities · paid between 2018 and 2026
Direct purchases
178,649 RON
202 purchases
Offline purchases
13,888 RON
34 purchases
Tenders
0 RON
0 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
10.3%
Main client: BIBLIOTECA JUDETEANA OVID DENSUSIANU
National median: 30.2%
Ranked 39,304 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 12 largest CPV groups, out of 20; the other 8 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 |
|---|---|---|---|---|
| DA40989551 | TEATRUL CINOTTARA CUI: 4266634 | 44820000-4 | 13.08.2026 | 438 |
| Contract object: lac incolor pe baza de apa pachet 10 buc. | ||||
| DA39993278 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 37800000-6 | 12.03.2026 | 58 |
| Contract object: pachet culori textile | ||||
| DA39884060 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | 37800000-6 | 25.02.2026 | 158 |
| Contract object: set 12 cartoane mucava 70x100 2mm | ||||
| DA39406664 | COMUNA CRISTESTI CUI: 4323357 | 37800000-6 | 28.11.2025 | 850 |
| Contract object: pachet materiale | ||||
| DA39313377 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | 37800000-6 | 21.11.2025 | 86 |
| Contract object: pachet impaslire | ||||
| DA39275774 | LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | 37800000-6 | 12.11.2025 | 3,894 |
| Contract object: pachet pictura | ||||
| DA38375579 | COMUNA SASCIORI CUI: 4562109 | 37800000-6 | 20.06.2025 | 65 |
| Contract object: lut argila pachet kg | ||||
| DA38096379 | SCOALA GIMNAZIALA SFANTUL PETRU COMUNA SAMPETRU DE CAMPIE CUI: 23173965 | 37800000-6 | 13.05.2025 | 766 |
| Contract object: pachet creativ | ||||
| DA37938726 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 37820000-2 | 17.04.2025 | 840 |
| Contract object: articole pentru pictura | ||||
| DA37783222 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | 37810000-9 | 31.03.2025 | 2,100 |
| Contract object: hartie desen 50x70 cm 300 gr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2051902 | SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 | 19212300-8 | 23.11.2023 | 1,012 |
| Contract object: culori acrilice, panza si pensule pictura | ||||
| DAN2039669 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44512100-3 | 07.11.2023 | 150 |
| Contract object: set dalti pt. lemn 10 buc/set | ||||
| DAN2009221 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 44531510-9 | 29.09.2023 | 13 |
| Contract object: surub auriu | ||||
| DAN1995095 | ORASUL GURA HUMORULUI CUI: 6631418 | 44800000-8 | 07.09.2023 | 3,056 |
| Contract object: materiale pentru realizare expozitii de arta vizuala | ||||
| DAN1991819 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 37820000-2 | 01.09.2023 | 2,854 |
| Contract object: produse pentru pictura | ||||
| DAN1752916 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 30194000-5 | 13.09.2022 | 828 |
| Contract object: culori acrilice | ||||
| DAN1716211 | SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 | 19212310-1 | 07.07.2022 | 365 |
| Contract object: panze pictura | ||||
| DAN1692585 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 30194000-5 | 31.05.2022 | 1,557 |
| Contract object: articole de desen | ||||
| DAN1677906 | TEATRUL ION CREANGA CUI: 4266510 | 44423000-1 | 05.05.2022 | 15 |
| Contract object: inel metalic cu deschidere | ||||
| DAN1674411 | TEATRUL MASCA CUI: 4364640 | 44100000-1 | 29.04.2022 | 5 |
| Contract object: silicon | ||||
- 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/27270200/api/v1/suppliers/27270200/revenue/api/v1/suppliers/27270200/scores/api/v1/suppliers/27270200/benchmarks/api/v1/red-flags/by-supplier/27270200/api/v1/suppliers/27270200/years/api/v1/suppliers/27270200/cpv/api/v1/suppliers/27270200/clients/api/v1/suppliers/27270200/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders