Total revenue
6.17 Mn.
130 client authorities · paid between 2018 and 2026
Direct purchases
5.57 Mn.
1,392 purchases
Offline purchases
223,368 RON
48 purchases
Tenders
378,232 RON
8 contracts
Won without competition
95.9%
12 of 17 lots
National rate: 34.3%
Ranked 1,025 of 11,028
Won at the estimated value
0.0%
0 of 17 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
12.4%
Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU
National median: 30.2%
Ranked 37,892 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|
| DA41281756 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 22113000-5 | 29.09.2026 | 21,795 |
| Contract object: pachet carti pentru biblioteca specialitate arhitectura | ||||
| DA41230092 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | 22113000-5 | 22.09.2026 | 178 |
| Contract object: representations of su(2,1) in fourier term modules | ||||
| DA41230152 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | 22113000-5 | 22.09.2026 | 259 |
| Contract object: felix klein the erlangen program | ||||
| DA41230157 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | 22113000-5 | 22.09.2026 | 160 |
| Contract object: nearly invariant subspaces and their applications | ||||
| DA41230160 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | 22113000-5 | 22.09.2026 | 315 |
| Contract object: periodic elliptic partial differential operators | ||||
| DA41179876 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 22113000-5 | 18.09.2026 | 3,088 |
| Contract object: machine learning applications in medicine and biology | ||||
| DA41175889 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 22113000-5 | 18.09.2026 | 4,279 |
| Contract object: integration of core sustainable development goals in rural areas | ||||
| DA41173468 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 22113000-5 | 18.09.2026 | 6,624 |
| Contract object: diseases of fruit crops and their integrated management | ||||
| DA41171957 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 22113000-5 | 18.09.2026 | 6,041 |
| Contract object: agribusiness innovation and contextual evolution 1 | ||||
| DA41200211 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 22113000-5 | 17.09.2026 | 4,898 |
| Contract object: imagerie musculosquelettique non traumatique | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850725 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 22110000-4 | 10.09.2026 | 2,749 |
| Contract object: carti tiparite | ||||
| DAN2786382 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 22110000-4 | 23.06.2026 | 11,415 |
| Contract object: carti tiparite | ||||
| DAN2781096 | UNITATEA MILITARA 02526 CUI: 4221098 | 22113000-5 | 16.06.2026 | 144 |
| Contract object: carti de biblioteca | ||||
| DAN2647933 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 22200000-2 | 08.01.2026 | 42,177 |
| Contract object: carti | ||||
| DAN2647927 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 22200000-2 | 08.01.2026 | 7,315 |
| Contract object: abonament reviste periodice | ||||
| DAN2596926 | UNITATEA MILITARA 02526 CUI: 4221098 | 22113000-5 | 05.11.2025 | 3,635 |
| Contract object: carti | ||||
| DAN2587286 | UNITATEA MILITARA 02526 CUI: 4221098 | 22113000-5 | 24.10.2025 | 5,898 |
| Contract object: carti | ||||
| DAN2587021 | UNITATEA MILITARA 02526 CUI: 4221098 | 22113000-5 | 24.10.2025 | 905 |
| Contract object: carti | ||||
| DAN2276242 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 22113000-5 | 30.09.2024 | 1,681 |
| Contract object: carti de specialitate | ||||
| DAN2259779 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 22113000-5 | 05.09.2024 | 1,623 |
| Contract object: carti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1036492 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 22113000-5 | 06.05.2020 | 235,682 |
| Contract object: furnizare materiale didactice- carti | ||||
| SCNA1031338 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 22110000-4 | 22.01.2020 | 77,600 |
| Contract object: achizitie de carti. | ||||
| SCNA1021829 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 22113000-5 | 20.08.2019 | 105,607 |
| Contract object: contract de furnizare carti de biblioteca | ||||
| SCNA1009394 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 22113000-5 | 04.12.2018 | 23,796 |
| Contract object: contract de furnizare carti de biblioteca | ||||
| SCNA1007155 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 22113000-5 | 29.10.2018 | 73,465 |
| Contract object: contract de furnizare carti de biblioteca | ||||
| 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 | ||||
| SCNA1001905 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 22113000-5 | 27.07.2018 | 73,284 |
| 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/4258780/api/v1/suppliers/4258780/revenue/api/v1/suppliers/4258780/scores/api/v1/suppliers/4258780/benchmarks/api/v1/red-flags/by-supplier/4258780/api/v1/suppliers/4258780/years/api/v1/suppliers/4258780/cpv/api/v1/suppliers/4258780/clients/api/v1/suppliers/4258780/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders