Total revenue
5.38 Mn.
60 client authorities · paid between 2018 and 2026
Direct purchases
4.29 Mn.
981 purchases
Offline purchases
777,558 RON
231 purchases
Tenders
314,793 RON
9 contracts
Won without competition
20.1%
23 of 42 lots
National rate: 34.3%
Ranked 7,661 of 11,028
Won at the estimated value
0.0%
0 of 38 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
11.5%
Main client: ACADEMIA DE STUDII ECONOMICE
National median: 30.2%
Ranked 38,550 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 6 largest CPV groups, out of 6; the other 0 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 |
|---|---|---|---|---|
| DA41292942 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 22113000-5 | 29.09.2026 | 769 |
| Contract object: carti romanesti - cmc c-clasc, r.5569/22.09.2026 | ||||
| DA41210970 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | 22113000-5 | 18.09.2026 | 353 |
| Contract object: schrdinger operators: eigenvalues and lieb-thirring inequalities | ||||
| DA41210974 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | 22113000-5 | 18.09.2026 | 291 |
| Contract object: geometric inverse problems | ||||
| DA41210980 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | 22113000-5 | 18.09.2026 | 373 |
| Contract object: homological methods in banach space theory | ||||
| DA41210987 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | 22113000-5 | 18.09.2026 | 323 |
| Contract object: k-theory and representation theory | ||||
| DA41210994 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | 22113000-5 | 18.09.2026 | 276 |
| Contract object: operator theory by example | ||||
| DA41210995 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | 22113000-5 | 18.09.2026 | 238 |
| Contract object: noncommutative measures and lp and orlicz spaces, with applications to quantum physics | ||||
| DA41210999 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | 22113000-5 | 18.09.2026 | 393 |
| Contract object: b.v. rajarama bhat, tirthankar bhattacharyya dilations, completely positive maps and geometry (2023 | ||||
| DA41211005 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | 22113000-5 | 18.09.2026 | 544 |
| Contract object: kostants collected papers vol. 5 | ||||
| DA41211013 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | 22113000-5 | 18.09.2026 | 544 |
| Contract object: kostants collected papers vol. 4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850729 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 22110000-4 | 10.09.2026 | 15,739 |
| Contract object: carti tiparite | ||||
| DAN2805721 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 22110000-4 | 10.07.2026 | 7,990 |
| Contract object: carti de specialitate (pachet 9 buc) | ||||
| DAN2786380 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 22110000-4 | 23.06.2026 | 77,413 |
| Contract object: carti tiparite | ||||
| DAN2759220 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22110000-4 | 19.05.2026 | 4,208 |
| Contract object: carti specialitate | ||||
| DAN2759217 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22110000-4 | 19.05.2026 | 692 |
| Contract object: carti specialitate | ||||
| DAN2751221 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22110000-4 | 08.05.2026 | 941 |
| Contract object: carti tiparite | ||||
| DAN2728770 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 22113000-5 | 09.04.2026 | 2,010 |
| Contract object: carti de biblioteca | ||||
| DAN2689794 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22110000-4 | 25.02.2026 | 1,897 |
| Contract object: carti de specialitate | ||||
| DAN2686073 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22110000-4 | 19.02.2026 | 760 |
| Contract object: carti de specialitate | ||||
| DAN2682230 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22110000-4 | 13.02.2026 | 6,850 |
| Contract object: carti - 18 titluri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| RFDA000378 | UNITATEA MILITARA 01512 CUI: 4241117 | 22113000-5 | 29.05.2023 | 51,606 |
| Contract object: sad - contracte de furnizare carti, publicatii si materiale documentare | ||||
| RFDA000077 | UNITATEA MILITARA 01512 CUI: 4241117 | 22113000-5 | 12.09.2022 | 5,557 |
| Contract object: sad - contracte de furnizare carti, publicatii si materiale documentare | ||||
| RFDA000024 | UNITATEA MILITARA 01512 CUI: 4241117 | 22113000-5 | 07.07.2022 | 65,709 |
| Contract object: sad - contracte de furnizare carti, publicatii si materiale documentare | ||||
| SCNA1062658 | UNITATEA MILITARA 01512 CUI: 4241117 | 22113000-5 | 08.12.2021 | 47,552 |
| Contract object: carti pentru biblioteca | ||||
| SCNA1047230 | UNITATEA MILITARA 01512 CUI: 4241117 | 22113000-5 | 14.12.2020 | 40,987 |
| Contract object: furnizare carti de biblioteca | ||||
| SCNA1047185 | UNITATEA MILITARA 01512 CUI: 4241117 | 22113000-5 | 14.12.2020 | 4,620 |
| Contract object: carti pentru biblioteca | ||||
| SCNA1032224 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 22110000-4 | 12.02.2020 | 71,762 |
| Contract object: achizitie de carti. material didactic | ||||
| CAN1003000 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | 22113000-5 | 11.08.2018 | 78,001 |
| Contract object: contract de furnizare publicatii neperiodice pentru biblioteca centrala universitara carol i | ||||
| SCNA1001969 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 22113000-5 | 30.07.2018 | 88,170 |
| Contract object: contract de furnizare carti de biblioteca | ||||
- 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/27672100/api/v1/suppliers/27672100/revenue/api/v1/suppliers/27672100/scores/api/v1/suppliers/27672100/benchmarks/api/v1/red-flags/by-supplier/27672100/api/v1/suppliers/27672100/years/api/v1/suppliers/27672100/cpv/api/v1/suppliers/27672100/clients/api/v1/suppliers/27672100/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders