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CUI: 361307 SA BUCUREȘTI BUCURESTI SECTORUL 4

COMPANIA DE LIBRARII BUCURESTI SA

Registered: 17.03.1992 Registered office: B-DUL UNIRII, 10 Website: https://www.clb.ro

Total revenue

235,214 RON

95 client authorities · paid between 2018 and 2026

Direct purchases

210,892 RON

60 purchases

Offline purchases

24,322 RON

213 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

67.1%

Main client: CERCUL MILITAR NATIONAL - UM02594

National median: 30.2%

Ranked 3,471 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 21; the other 9 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
CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 157,889 —— 157,889 67.1% 2.3% 18 2018–2025
SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 12,509 —— 12,509 5.3% 0.4% 2 2024
UNITATEA MILITARA 01026 CUI: 4193184 9,117 —— 9,117 3.9% 0.0% 4 2020–2025
TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 7,248 —— 7,248 3.1% 0.1% 6 2022–2025
LICEUL TEHNOLOGIC SF ANTIM IVIREANU CUI: 32115351 6,358 —— 6,358 2.7% 0.2% 3 2025–2026
AMENAJARE EDILITARA S5 SA CUI: 27515874 — 3,323 — 3,323 1.4% 0.0% 3 2022–2026
INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 908 2,199 — 3,107 1.3% 0.0% 2 2023–2024
SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 2,699 —— 2,699 1.2% 0.3% 1 2025
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 2,661 —— 2,661 1.1% 0.2% 2 2020
LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 2,429 —— 2,429 1.0% 0.0% 1 2018
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 1,854 —— 1,854 0.8% 0.0% 1 2019
MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 — 1,433 — 1,433 0.6% 0.0% 5 2018–2020
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 — 1,372 — 1,372 0.6% 0.0% 14 2024–2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 1,315 — 1,315 0.6% 0.0% 9 2022–2023
FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 — 1,099 — 1,099 0.5% 0.0% 2 2020–2022
COMUNA LIVEZI CUI: 4278132 — 1,081 — 1,081 0.5% 0.0% 1 2025
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 998 —— 998 0.4% 0.0% 1 2022
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 909 21 — 930 0.4% 0.0% 3 2018–2021
CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 — 876 — 876 0.4% 0.0% 44 2019–2024
SCOALA GIMNAZIALA COSTULENI CUI: 17150207 786 —— 786 0.3% 0.0% 1 2022
BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 737 —— 737 0.3% 0.0% 1 2024
FEDERATIA ROMANA DE RUGBY CUI: 4204062 — 718 — 718 0.3% 0.0% 2 2022–2026
DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 — 656 — 656 0.3% 0.0% 3 2020–2023
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 644 —— 644 0.3% 0.0% 1 2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 — 570 — 570 0.2% 0.0% 1 2025

1-25 of 95 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
DA40858244 INSTITUTUL NATIONAL PTRSTUDIUL TOTALITARISMULUI CUI: 4266677 22800000-8 29.07.2026 42
Contract object: actura a4 personalizata
DA40660067 LICEUL TEHNOLOGIC SF ANTIM IVIREANU CUI: 32115351 22113000-5 18.06.2026 4,595
Contract object: pachet carti biblioteca
DA39551572 UNITATEA MILITARA 01026 CUI: 4193184 22113000-5 16.12.2025 108
Contract object: carte specialitate
DA39540896 SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 22113000-5 15.12.2025 2,699
Contract object: pachet carti biblioteca
DA39512774 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 22113000-5 11.12.2025 4,504
Contract object: pachet de carti conform oferta
DA39423991 LICEUL TEHNOLOGIC SF ANTIM IVIREANU CUI: 32115351 22113000-5 02.12.2025 227
Contract object: pachet carti biblioteca
DA39363455 LICEUL TEHNOLOGIC SF ANTIM IVIREANU CUI: 32115351 22113000-5 24.11.2025 1,536
Contract object: pachet carti biblioteca
DA39298712 INSTITUTUL NATIONAL PTRSTUDIUL TOTALITARISMULUI CUI: 4266677 22800000-8 17.11.2025 100
Contract object: factura personalizat a4 -1carnet:chitantier personalizat 3eex-2 carnete
DA38956505 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 22113000-5 29.09.2025 2,703
Contract object: pachet de carti speciale
DA38259073 INSTITUTUL NATIONAL PTRSTUDIUL TOTALITARISMULUI CUI: 4266677 22800000-8 03.06.2025 42
Contract object: factura a4 personalizata

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2783897 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 44400000-4 18.06.2026 545
Contract object: div prod
DAN2782813 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 30199000-0 17.06.2026 35
Contract object: markere
DAN2735304 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 22810000-1 21.04.2026 32
Contract object: formulare tipizate foi de parcurs
DAN2730274 SCOALA GIMNAZIALA NR128 CUI: 33385159 42512510-6 15.04.2026 56
Contract object: registre
DAN2709847 FEDERATIA ROMANA DE RUGBY CUI: 4204062 30192700-8 23.03.2026 68
Contract object: papetarie (carnet bon de consum) - compartiment administrativ
DAN2708734 AMENAJARE EDILITARA S5 SA CUI: 27515874 30192700-8 20.03.2026 141
Contract object: registru corespondenta
DAN2664960 UNITATEA MILITARA NR 02464 CUI: 4364675 42512510-6 23.01.2026 41
Contract object: registru de casa autocopiativ
DAN2660358 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 22800000-8 19.01.2026 188
Contract object: condica de prezenta - 7 buc
DAN2655196 TEATRUL ODEON CUI: 4316031 22993400-1 14.01.2026 94
Contract object: carton duplex
DAN2613366 ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 39264000-0 27.11.2025 45
Contract object: folii documente a4
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/361307
  • /api/v1/suppliers/361307/revenue
  • /api/v1/suppliers/361307/scores
  • /api/v1/suppliers/361307/benchmarks
  • /api/v1/red-flags/by-supplier/361307
  • /api/v1/suppliers/361307/years
  • /api/v1/suppliers/361307/cpv
  • /api/v1/suppliers/361307/clients
  • /api/v1/suppliers/361307/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API