Total revenue
3.82 Mn.
40 client authorities · paid between 2025 and 2026
Direct purchases
864,398 RON
62 purchases
Offline purchases
518 RON
3 purchases
Tenders
2.95 Mn.
1 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
77.3%
Main client: DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA
National median: 30.2%
Ranked 1,868 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 | — | — | 2,951,200 | 2,951,200 | 77.3% | 11.2% | 1 | 2025 |
| COLEGIUL NATIONAL SFSAVA CUI: 4433880 | 79,566 | — | — | 79,566 | 2.1% | 0.8% | 2 | 2025 |
| SCOALA GIMNAZIALA NR 179 CUI: 20769220 | 75,108 | — | — | 75,108 | 2.0% | 0.5% | 1 | 2025 |
| COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | 72,074 | — | — | 72,074 | 1.9% | 0.7% | 1 | 2025 |
| LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | 60,827 | — | — | 60,827 | 1.6% | 0.6% | 5 | 2025 |
| SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | 53,166 | — | — | 53,166 | 1.4% | 0.4% | 1 | 2025 |
| COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | 49,829 | — | — | 49,829 | 1.3% | 0.7% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 192 CUI: 20769239 | 48,025 | — | — | 48,025 | 1.3% | 0.5% | 1 | 2025 |
| COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244 | 47,543 | — | — | 47,543 | 1.3% | 1.1% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 47,423 | — | — | 47,423 | 1.2% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 13 CUI: 20769328 | 46,335 | — | — | 46,335 | 1.2% | 0.8% | 1 | 2025 |
| SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | 45,470 | — | — | 45,470 | 1.2% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA PUI CUI: 29033871 | 29,955 | — | — | 29,955 | 0.8% | 1.8% | 1 | 2026 |
| COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | 24,054 | — | — | 24,054 | 0.6% | 0.2% | 1 | 2025 |
| GRADINITA NR 222 CUI: 20745760 | 21,296 | — | — | 21,296 | 0.6% | 0.2% | 2 | 2025 |
| BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 | 21,089 | — | — | 21,089 | 0.6% | 0.9% | 13 | 2026 |
| SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 18,552 | — | — | 18,552 | 0.5% | 0.1% | 2 | 2025 |
| SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 | 16,343 | — | — | 16,343 | 0.4% | 0.3% | 1 | 2025 |
| GRADINITA NR 42 CUI: 20769832 | 15,925 | — | — | 15,925 | 0.4% | 0.2% | 1 | 2025 |
| BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | 14,500 | — | — | 14,500 | 0.4% | 0.5% | 4 | 2026 |
| LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | 13,752 | — | — | 13,752 | 0.4% | 0.2% | 1 | 2025 |
| COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | 10,490 | — | — | 10,490 | 0.3% | 0.2% | 1 | 2026 |
| GRADINITA NR 251 CUI: 4382582 | 7,919 | — | — | 7,919 | 0.2% | 0.0% | 1 | 2025 |
| BIBLIOTECA JUDETEANA ION MINULESCU CUI: 4394587 | 7,777 | — | — | 7,777 | 0.2% | 0.3% | 3 | 2026 |
| SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | 5,649 | — | — | 5,649 | 0.2% | 0.2% | 2 | 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 |
|---|---|---|---|---|
| DA41270782 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | 22110000-4 | 25.09.2026 | 190 |
| Contract object: matematica. trunchi comun. manual clasa a x-a | ||||
| DA41088130 | BIBLIOTECA JUDETEANA ION MINULESCU CUI: 4394587 | 22113000-5 | 01.09.2026 | 3,884 |
| Contract object: pachet carti biblioteca | ||||
| DA41030414 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | 22111000-1 | 21.08.2026 | 10,490 |
| Contract object: carti proiect coltul de lectura | ||||
| DA40873676 | BIBLIOTECA JUDETEANA ION MINULESCU CUI: 4394587 | 22113000-5 | 23.07.2026 | 774 |
| Contract object: pachet carti biblioteca | ||||
| DA40861957 | BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 | 22113000-5 | 21.07.2026 | 1,253 |
| Contract object: pachet carti | ||||
| DA40861906 | BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 | 22113000-5 | 21.07.2026 | 1,715 |
| Contract object: pachet carti | ||||
| DA40861923 | BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 | 22113000-5 | 21.07.2026 | 1,361 |
| Contract object: pachet carti | ||||
| DA40861885 | BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 | 22113000-5 | 21.07.2026 | 1,850 |
| Contract object: pachet carti | ||||
| DA40861863 | BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 | 22113000-5 | 21.07.2026 | 1,812 |
| Contract object: pachet carti | ||||
| DA40861833 | BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 | 22113000-5 | 21.07.2026 | 1,217 |
| Contract object: pachet carti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823409 | ORAS MURFATLAR CUI: 4859712 | 30192700-8 | 04.08.2026 | 50 |
| Contract object: diverse caiete- 8 buc | ||||
| DAN2812521 | ORAS MURFATLAR CUI: 4859712 | 30192700-8 | 20.07.2026 | 237 |
| Contract object: diverse tipuri de carti-15 buc | ||||
| DAN2638994 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 | 18530000-3 | 23.12.2025 | 231 |
| Contract object: cadouri 27.11.2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151422 | DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 | 22113000-5 | 29.07.2025 | 2,951,200 |
| Contract object: furnizare carti in limba romana pentru bibliotecile din republica moldova | ||||
- 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/48490454/api/v1/suppliers/48490454/revenue/api/v1/suppliers/48490454/scores/api/v1/suppliers/48490454/benchmarks/api/v1/red-flags/by-supplier/48490454/api/v1/suppliers/48490454/years/api/v1/suppliers/48490454/cpv/api/v1/suppliers/48490454/clients/api/v1/suppliers/48490454/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders