Total revenue
685,875 RON
139 client authorities · paid between 2023 and 2026
Direct purchases
648,659 RON
211 purchases
Offline purchases
37,216 RON
32 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
4.8%
Main client: BIBLIOTECA GH ASACHI
National median: 30.2%
Ranked 41,493 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 3 largest CPV groups, out of 3; 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 GH ASACHI CUI: 4540844 | 32,890 | — | — | 32,890 | 4.8% | 0.7% | 2 | 2024–2025 |
| BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | 31,470 | — | — | 31,470 | 4.6% | 1.2% | 5 | 2024–2026 |
| BIBLIOTECA JUDETEANA NIORGA CUI: 2844286 | 31,257 | — | — | 31,257 | 4.6% | 2.1% | 5 | 2024–2026 |
| BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 29,157 | — | — | 29,157 | 4.3% | 0.5% | 4 | 2024–2026 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 25,505 | — | — | 25,505 | 3.7% | 0.0% | 2 | 2025–2026 |
| BIBLIOTECA JUDETEANA ION MINULESCU CUI: 4394587 | 24,734 | — | — | 24,734 | 3.6% | 1.1% | 4 | 2026 |
| BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | 24,558 | — | — | 24,558 | 3.6% | 0.6% | 5 | 2024–2026 |
| BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 24,487 | — | — | 24,487 | 3.6% | 0.3% | 2 | 2025–2026 |
| BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 24,092 | — | — | 24,092 | 3.5% | 0.2% | 4 | 2024–2026 |
| BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | 23,367 | — | — | 23,367 | 3.4% | 0.5% | 2 | 2025–2026 |
| BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | 20,900 | — | — | 20,900 | 3.1% | 0.2% | 3 | 2025–2026 |
| BIBLIOTECA MUNICIPALA LEONARD GAVRILIU PASCANI CUI: 25049611 | 19,343 | — | — | 19,343 | 2.8% | 5.0% | 2 | 2024–2025 |
| BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | — | 18,889 | — | 18,889 | 2.8% | 0.1% | 5 | 2023–2026 |
| BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | 17,481 | — | — | 17,481 | 2.6% | 0.2% | 3 | 2024–2026 |
| BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 | 17,019 | — | — | 17,019 | 2.5% | 0.8% | 6 | 2025–2026 |
| BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | 16,879 | — | — | 16,879 | 2.5% | 0.6% | 5 | 2024–2026 |
| BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | 16,688 | — | — | 16,688 | 2.4% | 0.1% | 5 | 2025–2026 |
| BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 | 16,639 | — | — | 16,639 | 2.4% | 0.6% | 3 | 2024–2026 |
| BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 | 15,029 | — | — | 15,029 | 2.2% | 0.4% | 7 | 2024–2026 |
| BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 | 13,912 | — | — | 13,912 | 2.0% | 0.6% | 5 | 2024–2025 |
| COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | 13,583 | — | — | 13,583 | 2.0% | 0.1% | 1 | 2025 |
| LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | 13,341 | — | — | 13,341 | 2.0% | 0.3% | 1 | 2026 |
| BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | 12,693 | — | — | 12,693 | 1.9% | 0.4% | 3 | 2025–2026 |
| BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | 12,261 | — | — | 12,261 | 1.8% | 0.5% | 2 | 2025–2026 |
| ORASUL POGOANELE CUI: 3607644 | 7,729 | — | — | 7,729 | 1.1% | 0.0% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41290968 | ORASUL POGOANELE CUI: 3607644 | 22113000-5 | 30.09.2026 | 3,537 |
| Contract object: carti pentru biblioteca | ||||
| DA41214752 | COMUNA CHISCANI CUI: 4342669 | 22113000-5 | 22.09.2026 | 446 |
| Contract object: pachet carti | ||||
| DA41147658 | BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 | 22113000-5 | 10.09.2026 | 5,075 |
| Contract object: pachet carti | ||||
| DA41127898 | BIBLIOTECA JUDETEANA ION MINULESCU CUI: 4394587 | 22113000-5 | 08.09.2026 | 8,456 |
| Contract object: pachet carti biblioteca | ||||
| DA41047600 | BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | 22113000-5 | 25.08.2026 | 7,444 |
| Contract object: pachet carti | ||||
| DA40981058 | BIBLIOTECA JUDETEANA ION MINULESCU CUI: 4394587 | 22113000-5 | 12.08.2026 | 5,108 |
| Contract object: pachet carti biblioteca | ||||
| DA40963269 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 22113000-5 | 10.08.2026 | 11,330 |
| Contract object: furnizare produse - carti de biblioteca cf. adv1531381/26.05.2026 oferta 2274/03/08/2026 | ||||
| DA40946003 | COMUNA SMULTI CUI: 4412209 | 22113000-5 | 06.08.2026 | 1,523 |
| Contract object: pachet carti | ||||
| DA40908307 | COMUNA CHISCANI CUI: 4342669 | 22113000-5 | 30.07.2026 | 427 |
| Contract object: pachet carti | ||||
| DA40903881 | BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | 22113000-5 | 29.07.2026 | 3,005 |
| Contract object: carti de biblioteca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857062 | COMUNA SURDUC CUI: 4291620 | 22113000-5 | 17.09.2026 | 1,346 |
| Contract object: carti biblioteca | ||||
| DAN2841014 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 44423000-1 | 27.08.2026 | 68 |
| Contract object: carte -3 buc | ||||
| DAN2840523 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 22113000-5 | 26.08.2026 | 2,542 |
| Contract object: carti | ||||
| DAN2791500 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22113000-5 | 29.06.2026 | 1,078 |
| Contract object: carti de biblioteca | ||||
| DAN2788021 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | 22113000-5 | 24.06.2026 | 476 |
| Contract object: carti biblioteca | ||||
| DAN2776422 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | 22113000-5 | 10.06.2026 | 166 |
| Contract object: carti | ||||
| DAN2712469 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22110000-4 | 25.03.2026 | 2,127 |
| Contract object: carti tiparite | ||||
| DAN2664989 | COMUNA PUTNA CUI: 4441379 | 22458000-5 | 23.01.2026 | 2,857 |
| Contract object: carti | ||||
| DAN2660320 | GRADINITA NR52 CUI: 4192693 | 22113000-5 | 19.01.2026 | 4,489 |
| Contract object: carti biblioteca | ||||
| DAN2653105 | COMUNA CHINTENI CUI: 4923998 | 22113000-5 | 13.01.2026 | 59 |
| Contract object: cod administrativ | ||||
- 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/44748128/api/v1/suppliers/44748128/revenue/api/v1/suppliers/44748128/scores/api/v1/suppliers/44748128/benchmarks/api/v1/red-flags/by-supplier/44748128/api/v1/suppliers/44748128/years/api/v1/suppliers/44748128/cpv/api/v1/suppliers/44748128/clients/api/v1/suppliers/44748128/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders