BIAPER COM SRL (CUI 33958876) — public contracts and clients

Total revenue

1.36 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

1.36 Mn.

503 purchases

Offline purchases

429 RON

2 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

30.3%

Main client: LICEUL TEOLOGIC TG - JIU

National median: 30.2%

Ranked 20,897 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

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 26; the other 14 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
LICEUL TEOLOGIC TG - JIU CUI: 18343435	412,722	—	—	412,722	30.3%	33.6%	170	2018–2026
SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290	401,816	—	—	401,816	29.5%	14.2%	103	2018–2026
COMUNA ANINOASA CUI: 4898851	97,525	—	—	97,525	7.2%	0.5%	29	2018–2026
SCOALA GIMNAZIALA ECATERINA TEODOROIU TG-JIU CUI: 29065083	88,250	—	—	88,250	6.5%	7.8%	54	2018–2022
COMUNA CATUNELE CUI: 5455879	80,713	—	—	80,713	5.9%	0.2%	11	2018–2021
COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918	51,602	—	—	51,602	3.8%	2.5%	16	2023–2026
COLEGIUL NATIONAL SPIRU HARET CUI: 4666231	33,852	—	—	33,852	2.5%	0.7%	18	2024–2026
SCOALA GIMNAZIALA NR1 TELESTI CUI: 29211693	31,560	—	—	31,560	2.3%	5.9%	26	2018–2024
COMUNA RUNCU CUI: 4448229	31,278	—	—	31,278	2.3%	0.1%	4	2019–2020
SCOALA GIMNAZIALA IONESTI CUI: 29469820	26,545	—	—	26,545	2.0%	5.7%	22	2022–2026
SCOALA GIMNAZIALA BORASCU CUI: 29458899	21,617	—	—	21,617	1.6%	3.2%	11	2020–2023
COMUNA GLOGOVA CUI: 4510371	18,753	—	—	18,753	1.4%	0.0%	2	2018–2020
COMUNA DRAGUTESTI CUI: 4510436	12,624	413	—	13,037	1.0%	0.0%	9	2020–2026
SCOALA GIMNAZIALA ANINOASA CUI: 29241163	12,917	—	—	12,917	1.0%	0.7%	2	2020–2025
INSPECTORATUL DE POLITIE GORJ CUI: 4246327	10,498	—	—	10,498	0.8%	0.0%	2	2019
COMUNA IONESTI CUI: 4898860	8,629	—	—	8,629	0.6%	0.1%	7	2023–2025
ASOCIATIA GRUPUL DE ACTIUNE LOCALA-CHEILE SOHODOLULUI CUI: 36503780	6,979	—	—	6,979	0.5%	2.9%	1	2026
SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221	4,108	—	—	4,108	0.3%	0.5%	5	2023–2026
LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169	3,156	—	—	3,156	0.2%	0.1%	2	2018–2019
LICEUL GHEORGHE TATARESCU CUI: 4448083	2,892	—	—	2,892	0.2%	0.2%	1	2025
SCOALA GIMNAZIALA SCOARTA CUI: 29163189	880	—	—	880	0.1%	0.0%	1	2020
SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520	810	—	—	810	0.1%	0.0%	2	2020
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 4351780	729	—	—	729	0.1%	0.1%	2	2018
PALATUL COPIILOR TG-JIU CUI: 9841260	649	—	—	649	0.1%	0.1%	1	2018
SCOALA GIMNAZIALA ION GRIGOROIU CUI: 29373610	471	—	—	471	0.0%	0.1%	1	2019

1-25 of 28 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.

Latest sales

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41263307	SCOALA GIMNAZIALA IONESTI CUI: 29469820	39831240-0	25.09.2026	1,063
Contract object: produse de curatenie
DA41263309	SCOALA GIMNAZIALA IONESTI CUI: 29469820	30197000-6	25.09.2026	1,090
Contract object: articole marunte de birou
DA41257434	COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918	30197000-6	24.09.2026	3,695
Contract object: birotica si papetarie
DA41130371	COLEGIUL NATIONAL SPIRU HARET CUI: 4666231	39224300-1	08.09.2026	305
Contract object: perie wc, perdea dus
DA41130353	COLEGIUL NATIONAL SPIRU HARET CUI: 4666231	30233180-6	08.09.2026	320
Contract object: stick memorie usb
DA41069003	LICEUL TEOLOGIC TG - JIU CUI: 18343435	39831240-0	28.08.2026	8,235
Contract object: produse curatenie
DA41069016	LICEUL TEOLOGIC TG - JIU CUI: 18343435	30197000-6	28.08.2026	1,770
Contract object: birotica si papetarie
DA41055271	COMUNA ANINOASA CUI: 4898851	39831240-0	26.08.2026	4,176
Contract object: produse curatenie+birotica si papetarie
DA41054039	COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918	39831240-0	26.08.2026	8,017
Contract object: produse curatenie
DA41043831	LICEUL TEOLOGIC TG - JIU CUI: 18343435	39162110-9	25.08.2026	7,970
Contract object: rechizite scolare

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1505175	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	24900000-3	23.07.2021	16
Contract object: plastilina - 4 cutii
DAN1346619	COMUNA DRAGUTESTI CUI: 4510436	44423000-1	06.10.2020	413
Contract object: diverse articole

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/33958876
/api/v1/suppliers/33958876/revenue
/api/v1/suppliers/33958876/scores
/api/v1/suppliers/33958876/benchmarks
/api/v1/red-flags/by-supplier/33958876
/api/v1/suppliers/33958876/years
/api/v1/suppliers/33958876/cpv
/api/v1/suppliers/33958876/clients
/api/v1/suppliers/33958876/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API