Total revenue
442,407 RON
36 client authorities · paid between 2018 and 2026
Direct purchases
398,377 RON
118 purchases
Offline purchases
44,030 RON
9 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
33.8%
Main client: CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE
National median: 30.2%
Ranked 17,848 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 5 largest CPV groups, out of 5; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | 149,328 | — | — | 149,328 | 33.8% | 1.1% | 28 | 2018–2025 |
| INSTITUTUL CULTURAL ROMAN CUI: 15726657 | 45,831 | — | — | 45,831 | 10.4% | 0.3% | 3 | 2018–2024 |
| CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | 30,938 | — | — | 30,938 | 7.0% | 0.3% | 10 | 2020–2025 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 28,754 | — | 28,754 | 6.5% | 0.0% | 4 | 2021–2024 |
| COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 24,467 | — | — | 24,467 | 5.5% | 0.2% | 8 | 2018–2025 |
| COMUNA BONTIDA CUI: 4565261 | 24,253 | — | — | 24,253 | 5.5% | 0.0% | 12 | 2018–2026 |
| CASA ORASENEASCA DE CULTURA CUI: 4750277 | 20,000 | — | — | 20,000 | 4.5% | 2.1% | 1 | 2022 |
| BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | 15,346 | — | — | 15,346 | 3.5% | 0.6% | 7 | 2021–2026 |
| BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 12,000 | — | — | 12,000 | 2.7% | 0.1% | 3 | 2019–2024 |
| BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | 9,572 | — | — | 9,572 | 2.2% | 0.1% | 4 | 2018–2021 |
| BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 | 8,966 | — | — | 8,966 | 2.0% | 0.5% | 5 | 2021–2026 |
| BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 8,766 | — | — | 8,766 | 2.0% | 0.1% | 6 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | 8,571 | — | — | 8,571 | 1.9% | 0.1% | 1 | 2022 |
| BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | 7,924 | — | — | 7,924 | 1.8% | 0.3% | 3 | 2018–2020 |
| COMUNA AVRAM IANCU CUI: 4905550 | 7,617 | — | — | 7,617 | 1.7% | 0.0% | 1 | 2021 |
| ORAS NASAUD CUI: 4347887 | — | 5,714 | — | 5,714 | 1.3% | 0.0% | 1 | 2025 |
| COMUNA FELDRU CUI: 4427048 | — | 4,202 | — | 4,202 | 1.0% | 0.0% | 1 | 2020 |
| ORASUL TARGU LAPUS CUI: 3694861 | 3,200 | — | — | 3,200 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA CORNU LUNCII CUI: 4441573 | — | 3,153 | — | 3,153 | 0.7% | 0.0% | 1 | 2026 |
| ORAS TOPOLOVENI CUI: 4229725 | 3,000 | — | — | 3,000 | 0.7% | 0.0% | 1 | 2025 |
| ORAS CAMPENI CUI: 4331112 | 2,858 | — | — | 2,858 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA LESU CUI: 4512275 | 2,460 | — | — | 2,460 | 0.6% | 0.0% | 1 | 2022 |
| BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | 2,423 | — | — | 2,423 | 0.6% | 0.1% | 1 | 2025 |
| COMUNA BIXAD CUI: 3963986 | 2,381 | — | — | 2,381 | 0.5% | 0.0% | 1 | 2020 |
| SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | 2,024 | — | — | 2,024 | 0.5% | 0.0% | 6 | 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 |
|---|---|---|---|---|
| DA41222819 | COMUNA BONTIDA CUI: 4565261 | 79970000-4 | 21.09.2026 | 3,307 |
| Contract object: tiparire carti pentru scriitori locali | ||||
| DA41112972 | BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 | 22113000-5 | 08.09.2026 | 955 |
| Contract object: carti de biblioteca | ||||
| DA40883789 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 22113000-5 | 24.07.2026 | 2,286 |
| Contract object: achizitie carte - oferta conform anuntului de publicitate nr. adv1540837 | ||||
| DA40734555 | BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | 22113000-5 | 30.06.2026 | 1,726 |
| Contract object: pachet carti | ||||
| DA40030707 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 22113000-5 | 18.03.2026 | 360 |
| Contract object: 2026-5p carti de biblioteca cu isbn individualcarte elena curea | ||||
| DA39487526 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | 79970000-4 | 09.12.2025 | 3,604 |
| Contract object: oferta carte vox napocensis 3 | ||||
| DA39487657 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | 79970000-4 | 09.12.2025 | 5,856 |
| Contract object: oferta carte vox napocensis 1 | ||||
| DA39487833 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | 22113000-5 | 09.12.2025 | 4,054 |
| Contract object: oferta carte vox napocensis 2 | ||||
| DA39482534 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 22211000-2 | 09.12.2025 | 4,505 |
| Contract object: reviste studii si cercetari-biology si geology-geography 2025 | ||||
| DA38823132 | BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | 22113000-5 | 09.09.2025 | 2,423 |
| Contract object: oferta carti bibioteca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795314 | COMUNA CORNU LUNCII CUI: 4441573 | 79823000-9 | 01.07.2026 | 3,153 |
| Contract object: servicii tiparire carte | ||||
| DAN2493996 | ORAS NASAUD CUI: 4347887 | 22110000-4 | 02.07.2025 | 5,714 |
| Contract object: carti | ||||
| DAN2173496 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22110000-4 | 30.04.2024 | 15,756 |
| Contract object: carte de povesti | ||||
| DAN1981414 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22113000-5 | 10.08.2023 | 4,762 |
| Contract object: volum aniversar | ||||
| DAN1831716 | MUNICIPIUL ZALAU CUI: 4291786 | 22113000-5 | 04.01.2023 | 1,916 |
| Contract object: achizitia de carte pentru bjs zalau | ||||
| DAN1805111 | ORAS TASNAD CUI: 3897122 | 22113000-5 | 05.12.2022 | 291 |
| Contract object: carti pentru biblioteca orseneasca | ||||
| DAN1601568 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79821100-6 | 31.12.2021 | 4,118 |
| Contract object: servicii de corectura, tehnoredactare si design carte | ||||
| DAN1540465 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79821100-6 | 04.10.2021 | 4,118 |
| Contract object: servicii de corectura, tehnoredactare, design carte | ||||
| DAN1373895 | COMUNA FELDRU CUI: 4427048 | 79823000-9 | 27.11.2020 | 4,202 |
| Contract object: servicii tiparire carte nepos | ||||
- 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/29687035/api/v1/suppliers/29687035/revenue/api/v1/suppliers/29687035/scores/api/v1/suppliers/29687035/benchmarks/api/v1/red-flags/by-supplier/29687035/api/v1/suppliers/29687035/years/api/v1/suppliers/29687035/cpv/api/v1/suppliers/29687035/clients/api/v1/suppliers/29687035/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders