Total revenue
863,711 RON
29 client authorities · paid between 2018 and 2026
Direct purchases
855,409 RON
85 purchases
Offline purchases
8,302 RON
6 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
39.2%
Main client: BIBLIOTECA JUDETEANA LUCIAN BLAGA
National median: 30.2%
Ranked 13,977 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 338,956 | — | — | 338,956 | 39.2% | 5.2% | 29 | 2019–2026 |
| ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI BRASOV CUI: 53356875 | 114,800 | — | — | 114,800 | 13.3% | 29.9% | 1 | 2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | 80,960 | — | — | 80,960 | 9.4% | 0.0% | 2 | 2018–2026 |
| SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 | 44,955 | — | — | 44,955 | 5.2% | 0.8% | 11 | 2023–2026 |
| COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | 43,750 | — | — | 43,750 | 5.1% | 0.5% | 1 | 2026 |
| DIRECTIA JUDETEANA PENTRU CULTURA BRASOV CUI: 4317525 | 37,875 | — | — | 37,875 | 4.4% | 17.1% | 1 | 2023 |
| ORASUL PREDEAL CUI: 4580423 | 28,500 | — | — | 28,500 | 3.3% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 22,560 | 4,552 | — | 27,112 | 3.1% | 0.0% | 7 | 2022–2026 |
| MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 19,001 | — | — | 19,001 | 2.2% | 0.2% | 3 | 2018 |
| COMUNA CRISTIAN CUI: 4728369 | 15,000 | — | — | 15,000 | 1.7% | 0.0% | 1 | 2024 |
| BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 14,792 | — | — | 14,792 | 1.7% | 0.1% | 2 | 2023–2024 |
| BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | 13,500 | — | — | 13,500 | 1.6% | 0.1% | 1 | 2019 |
| MUZEUL JUDETEAN OLT CUI: 4394889 | 11,400 | — | — | 11,400 | 1.3% | 0.3% | 1 | 2024 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 9,750 | — | — | 9,750 | 1.1% | 0.0% | 1 | 2024 |
| TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 5,840 | 3,750 | — | 9,590 | 1.1% | 0.1% | 9 | 2018–2025 |
| BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 | 9,349 | — | — | 9,349 | 1.1% | 0.2% | 1 | 2025 |
| COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 9,310 | — | — | 9,310 | 1.1% | 0.0% | 1 | 2023 |
| BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | 6,608 | — | — | 6,608 | 0.8% | 0.3% | 2 | 2024–2026 |
| MUZEUL DE ARTA CUI: 4317762 | 5,390 | — | — | 5,390 | 0.6% | 0.3% | 1 | 2022 |
| MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 | 4,500 | — | — | 4,500 | 0.5% | 0.1% | 1 | 2021 |
| BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | 3,748 | — | — | 3,748 | 0.4% | 0.1% | 4 | 2023–2026 |
| TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | 3,050 | — | — | 3,050 | 0.4% | 0.1% | 1 | 2019 |
| COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 | 2,250 | — | — | 2,250 | 0.3% | 0.0% | 1 | 2019 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 2,143 | — | — | 2,143 | 0.3% | 0.0% | 1 | 2018 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 2,096 | — | — | 2,096 | 0.2% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41249675 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 22211000-2 | 23.09.2026 | 6,750 |
| Contract object: realizare documentarului elena pogan, recuperari | ||||
| DA41091693 | BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | 22211000-2 | 02.09.2026 | 1,599 |
| Contract object: achizitie carte: biblioteca judeteana ionita scipione badescu | ||||
| DA41062928 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI BRASOV CUI: 53356875 | 22211000-2 | 28.08.2026 | 114,800 |
| Contract object: achizitie carti | ||||
| DA40859864 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 22113000-5 | 21.07.2026 | 4,477 |
| Contract object: achizitie carte - oferta conform anuntului de publicitate nr. adv1540013 | ||||
| DA40658978 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | 22211000-2 | 18.06.2026 | 585 |
| Contract object: spitalul de nebuni; | ||||
| DA40659011 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | 22211000-2 | 18.06.2026 | 156 |
| Contract object: spitalul de nebuni | ||||
| DA40565092 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 22211000-2 | 05.06.2026 | 4,500 |
| Contract object: revista metodica nr.5/2025 biblioteca judeteana lucian blaga alba | ||||
| DA40529354 | SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 | 22112000-8 | 02.06.2026 | 5,200 |
| Contract object: cod si denumire cpv: 22112000-8 manuale scolare (rev.2) descriere: anuarul scolii gimnaziale nr. 14 | ||||
| DA40452478 | UNITATEA MILITARA 01932 CUI: 4443256 | 22211000-2 | 21.05.2026 | 2,264 |
| Contract object: pachet brosura amenintari hibride- proiect 2024-1-ro01-ka131-hed-000224336-1 | ||||
| DA40416659 | BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 | 22211000-2 | 18.05.2026 | 558 |
| Contract object: biblioteca judeteana mihai eminescu botosani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2710589 | UNITATEA MILITARA 01932 CUI: 4443256 | 39294100-0 | 24.03.2026 | 370 |
| Contract object: roll-up in cadrul proiectului bip-cm hybrid threats, cod: 2024-1-ro01-ka131-hed-000224336-1 | ||||
| DAN2035044 | UNITATEA MILITARA 01932 CUI: 4443256 | 79820000-8 | 31.10.2023 | 2,950 |
| Contract object: ghid proiect co-mind | ||||
| DAN2035027 | UNITATEA MILITARA 01932 CUI: 4443256 | 79820000-8 | 31.10.2023 | 257 |
| Contract object: ecusoana si diplome proiect co-mind | ||||
| DAN1887884 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 22459000-2 | 29.03.2023 | 3,750 |
| Contract object: carnet bilete | ||||
| DAN1695797 | UNITATEA MILITARA 01932 CUI: 4443256 | 22462000-6 | 07.06.2022 | 300 |
| Contract object: roll up ddhe -proiect 2020-1-ro01-ka226-he-095411 | ||||
| DAN1676132 | UNITATEA MILITARA 01932 CUI: 4443256 | 30199000-0 | 03.05.2022 | 675 |
| Contract object: mape, role-up-uri, fluturasi -conform contract nr. 21 -cop-0012 -granturi see -fonduri norvegiene | ||||
- 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/36528776/api/v1/suppliers/36528776/revenue/api/v1/suppliers/36528776/scores/api/v1/suppliers/36528776/benchmarks/api/v1/red-flags/by-supplier/36528776/api/v1/suppliers/36528776/years/api/v1/suppliers/36528776/cpv/api/v1/suppliers/36528776/clients/api/v1/suppliers/36528776/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders