Total revenue
6.10 Mn.
211 client authorities · paid between 2018 and 2026
Direct purchases
3.96 Mn.
957 purchases
Offline purchases
444,600 RON
80 purchases
Tenders
1.70 Mn.
48 contracts
Won without competition
29.3%
32 of 98 lots
National rate: 34.3%
Ranked 6,555 of 11,028
Won at the estimated value
28.4%
2 of 95 lots
National rate: 1.2%
Ranked 583 of 6,155
Dependence on the main client
23.4%
Main client: BIBLIOTECA METROPOLITANA BUCURESTI
National median: 30.2%
Ranked 27,637 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 12 largest CPV groups, out of 13; the other 1 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 METROPOLITANA BUCURESTI CUI: 4505405 | 243,645 | — | 1,184,579 | 1,428,224 | 23.4% | 10.5% | 39 | 2018–2025 |
| BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 12,312 | 203,143 | 376,765 | 592,220 | 9.7% | 5.7% | 27 | 2018–2026 |
| BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | 505,731 | — | — | 505,731 | 8.3% | 10.7% | 83 | 2018–2026 |
| BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 387,782 | — | 110,542 | 498,324 | 8.2% | 4.1% | 64 | 2018–2026 |
| BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | 212,389 | — | — | 212,389 | 3.5% | 1.7% | 32 | 2020–2026 |
| BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | 202,229 | — | — | 202,229 | 3.3% | 3.6% | 52 | 2018–2026 |
| BIBLIOTECA GH ASACHI CUI: 4540844 | 185,285 | 6,309 | — | 191,594 | 3.1% | 4.3% | 15 | 2019–2025 |
| BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | 171,965 | — | — | 171,965 | 2.8% | 1.9% | 21 | 2018–2026 |
| BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 147,592 | — | — | 147,592 | 2.4% | 1.7% | 46 | 2018–2025 |
| BIBLIOTECA JUDETEANA NIORGA CUI: 2844286 | 141,357 | — | — | 141,357 | 2.3% | 9.7% | 27 | 2018–2026 |
| BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 | 137,427 | — | — | 137,427 | 2.3% | 7.1% | 48 | 2018–2026 |
| ORASUL JIMBOLIA CUI: 2502763 | 37,573 | 63,864 | — | 101,437 | 1.7% | 0.1% | 11 | 2018–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | 81,781 | — | — | 81,781 | 1.3% | 4.2% | 19 | 2019–2025 |
| MUNICIPIUL SALONTA CUI: 4593423 | 79,136 | — | — | 79,136 | 1.3% | 0.0% | 22 | 2018–2026 |
| BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510 | 76,057 | — | — | 76,057 | 1.3% | 2.5% | 10 | 2019–2024 |
| BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 71,344 | — | — | 71,344 | 1.2% | 1.1% | 13 | 2018–2026 |
| BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | 68,605 | — | — | 68,605 | 1.1% | 0.8% | 30 | 2023–2026 |
| BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | 56,107 | — | — | 56,107 | 0.9% | 0.1% | 6 | 2019–2024 |
| SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | 55,945 | — | — | 55,945 | 0.9% | 0.5% | 1 | 2026 |
| BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | 53,465 | — | — | 53,465 | 0.9% | 2.1% | 9 | 2018–2026 |
| JUDETUL BIHOR CUI: 4244997 | — | 47,729 | — | 47,729 | 0.8% | 0.0% | 5 | 2022–2024 |
| MUNICIPIUL ORADEA CUI: 4230487 | 989 | 43,959 | — | 44,948 | 0.7% | 0.0% | 3 | 2018–2023 |
| ORASUL ALESD CUI: 4348920 | 42,201 | — | — | 42,201 | 0.7% | 0.0% | 13 | 2018–2026 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 35,739 | 5,761 | — | 41,500 | 0.7% | 0.0% | 9 | 2021–2025 |
| UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 36,330 | — | — | 36,330 | 0.6% | 0.3% | 11 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41236560 | BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | 22113000-5 | 22.09.2026 | 2,890 |
| Contract object: humanitas contract | ||||
| DA41219902 | SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 | 22113000-5 | 22.09.2026 | 1,229 |
| Contract object: carti | ||||
| DA41189229 | BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 | 22113000-5 | 15.09.2026 | 5,210 |
| Contract object: pachet carti | ||||
| DA41186196 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 22113000-5 | 15.09.2026 | 6,052 |
| Contract object: achizitie carte - oferta conform anuntului de publicitate nr. adv1547584 | ||||
| DA41171735 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | 22113000-5 | 14.09.2026 | 16,992 |
| Contract object: pachet carti | ||||
| DA41130551 | BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | 22113000-5 | 08.09.2026 | 2,605 |
| Contract object: humanitas contract | ||||
| DA41125976 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 22113000-5 | 08.09.2026 | 1,421 |
| Contract object: pachet carti de biblioteca | ||||
| DA41098068 | BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | 22113000-5 | 02.09.2026 | 1,915 |
| Contract object: humanitas contract | ||||
| DA41081254 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | 22113000-5 | 31.08.2026 | 524 |
| Contract object: 22113000-5 carti de biblioteca | ||||
| DA41050376 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | 22113000-5 | 26.08.2026 | 5,954 |
| Contract object: pachet carti proiect coltul de lectura | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828228 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | 22100000-1 | 10.08.2026 | 31,531 |
| Contract object: carti sala de lectura | ||||
| DAN2797995 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 22113000-5 | 03.07.2026 | 27,153 |
| Contract object: carti de biblioteca | ||||
| DAN2711220 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | 22113000-5 | 24.03.2026 | 63 |
| Contract object: carte | ||||
| DAN2638985 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 | 18530000-3 | 23.12.2025 | 469 |
| Contract object: cadouri 27.11.2025 | ||||
| DAN2554453 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 44423000-1 | 23.09.2025 | 175 |
| Contract object: suport pahare - fest folclor | ||||
| DAN2553578 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 22113000-5 | 22.09.2025 | 146 |
| Contract object: carti | ||||
| DAN2501131 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 22113000-5 | 09.07.2025 | 10,801 |
| Contract object: carti de biblioteca | ||||
| DAN2501085 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 22113000-5 | 09.07.2025 | 8,737 |
| Contract object: carti de biblioteca | ||||
| DAN2501074 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 22113000-5 | 09.07.2025 | 60,967 |
| Contract object: carti de biblioteca | ||||
| DAN2403282 | ORAS CALIMANESTI CUI: 2541630 | 22100000-1 | 12.03.2025 | 2,853 |
| Contract object: furnizare carti pentru actualizarea fondului de carte al bibliotecii orasenesti a.e. baconsky calimanesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122589 | BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 | 22113000-5 | 08.07.2025 | 387,984 |
| Contract object: furnizare carti de biblioteca - 16 loturi | ||||
| SCNA1114036 | BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 | 22113000-5 | 21.11.2024 | 19,335 |
| Contract object: furnizare carti de biblioteca | ||||
| SCNA1103735 | BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 | 22113000-5 | 13.05.2024 | 393,497 |
| Contract object: furnizare carti de biblioteca - 14 loturi | ||||
| SCNA1073834 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 22113000-5 | 01.08.2022 | 40,235 |
| Contract object: contract de furnizare carti de biblioteca | ||||
| SCNA1068842 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 22113000-5 | 29.04.2022 | 63,003 |
| Contract object: contract de furnizare carti de biblioteca | ||||
| SCNA1061885 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 22113000-5 | 24.11.2021 | 10,705 |
| Contract object: contract de furnizare carti de biblioteca | ||||
| SCNA1060416 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 22113000-5 | 01.11.2021 | 43,127 |
| Contract object: contract de furnizare carti de biblioteca | ||||
| SCNA1054057 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 22113000-5 | 22.06.2021 | 133,275 |
| Contract object: contract de furnizare carti de biblioteca | ||||
| SCNA1040829 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 22113000-5 | 07.08.2020 | 73,336 |
| Contract object: contract de furnizare carti de biblioteca | ||||
| SCNA1035213 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 22113000-5 | 09.04.2020 | 242,251 |
| 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/4282788/api/v1/suppliers/4282788/revenue/api/v1/suppliers/4282788/scores/api/v1/suppliers/4282788/benchmarks/api/v1/red-flags/by-supplier/4282788/api/v1/suppliers/4282788/years/api/v1/suppliers/4282788/cpv/api/v1/suppliers/4282788/clients/api/v1/suppliers/4282788/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders