Total revenue
17.23 Mn.
85 client authorities · paid between 2018 and 2026
Direct purchases
7.63 Mn.
485 purchases
Offline purchases
577,254 RON
89 purchases
Tenders
9.02 Mn.
42 contracts
Won without competition
92.7%
42 of 44 lots
National rate: 34.3%
Ranked 1,213 of 11,028
Won at the estimated value
0.0%
0 of 30 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
37.1%
Main client: BIBLIOTECA JUDETEANA PANAIT ISTRATI
National median: 30.2%
Ranked 15,368 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 14; the other 2 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 |
|---|---|---|---|---|
| DA41249942 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 72260000-5 | 23.09.2026 | 8,050 |
| Contract object: pachet servicii mentenanta sist. gest. biblioteca tinread pachet mini config. medie (gold) | ||||
| DA41249491 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 48160000-7 | 23.09.2026 | 75,530 |
| Contract object: produse conform contract | ||||
| DA41233822 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 72610000-9 | 23.09.2026 | 3,640 |
| Contract object: servicii migrare la sistem integrat de biblioteca tinread.mini | ||||
| DA41238195 | BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 | 39155100-4 | 23.09.2026 | 34,000 |
| Contract object: etichete rfid uhf carte | ||||
| DA41151761 | BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 | 48511000-3 | 10.09.2026 | 17,520 |
| Contract object: licenta client sip2 pt statii de selfcheck/dropbox | ||||
| DA41151438 | BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 | 39155100-4 | 10.09.2026 | 69,008 |
| Contract object: modul pentru expunere si imprumut automatizat (automat de imprumut) | ||||
| DA41125769 | BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 | 39155100-4 | 08.09.2026 | 34,000 |
| Contract object: etichete rfid uhf carte | ||||
| DA41125845 | BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 | 48160000-7 | 08.09.2026 | 12,800 |
| Contract object: dispozitiv mobil rfid uhf cu citire la mare distanta | ||||
| DA41071302 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 72260000-5 | 28.08.2026 | 4,400 |
| Contract object: pachet servicii mentenanta sist. gest. biblioteca tinread pachet standard config. minimala | ||||
| DA41016914 | CASA DE CULTURA A MUNICIPIULUI CODLEA CUI: 4777116 | 48160000-7 | 20.08.2026 | 10,900 |
| Contract object: tinread.mini. upgrade software pentru biblioteca codlea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863419 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | 64210000-1 | 24.09.2026 | 1,584 |
| Contract object: servicii de telefonie fixa si internet | ||||
| DAN2840407 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 72260000-5 | 26.08.2026 | 933 |
| Contract object: servicii mentenanta sist. gest. biblioteca tinread | ||||
| DAN2838776 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | 72540000-2 | 25.08.2026 | 869 |
| Contract object: servicii de asistenta tehnica de specialitate sistem tinread | ||||
| DAN2836662 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 72260000-5 | 20.08.2026 | 933 |
| Contract object: servicii mentenanta sist. gest. biblioteca tinread | ||||
| DAN2835633 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | 64210000-1 | 19.08.2026 | 1,584 |
| Contract object: servicii de telefonie fixa si internet | ||||
| DAN2835128 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 72260000-5 | 19.08.2026 | 933 |
| Contract object: servicii mentenanta sist. gest. biblioteca tinread | ||||
| DAN2791841 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | 64210000-1 | 29.06.2026 | 1,584 |
| Contract object: servicii de telefonie fixa si internet | ||||
| DAN2764023 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | 72540000-2 | 25.05.2026 | 828 |
| Contract object: servicii de asistenta tehnica de specialitate sistem tinread | ||||
| DAN2763402 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 72261000-2 | 25.05.2026 | 123,300 |
| Contract object: servicii de asistenta, mentenanta sistem informatic integrat de biblioteca tinread (versiune expert) | ||||
| DAN2752978 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | 64210000-1 | 11.05.2026 | 1,584 |
| Contract object: servicii telefonie fixa si internet | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137416 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | 48160000-7 | 25.09.2026 | 649,250 |
| Contract object: achizitie software si echipamente | ||||
| CAN1163408 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 39132000-6 | 26.02.2026 | 225,120 |
| Contract object: echipamente destinate arhivarii, schimbului de informatii (biblioteca) si servicii de montaj pentru infrastructura digitala dedicata unatc i.l. caragiale | ||||
| CAN1158457 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 39155100-4 | 01.12.2025 | 765,085 |
| Contract object: echipamente pnrr cupit 14057/16.09.2022, pozitiile 8,9,10,11,12,13,14,15,16,17 | ||||
| SCNA1123598 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | 48160000-7 | 30.07.2025 | 422,700 |
| Contract object: licenta catalog colectiv | ||||
| CAN1146365 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 30238000-6 | 07.05.2025 | 1,217,195 |
| Contract object: achizitionarea de produse rfdi (radio freqvency identification) pentru biblioteca utcb | ||||
| CAN1130180 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 48000000-8 | 17.07.2024 | 293,499 |
| Contract object: licente si module sistem integrat de biblioteca | ||||
| SCNA1105986 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | 48160000-7 | 19.06.2024 | 705,875 |
| Contract object: licenta catalog colectiv | ||||
| SCNA1090725 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | 48160000-7 | 17.08.2023 | 579,500 |
| Contract object: licenta catalog colectiv | ||||
| SCNA1088471 | MUNICIPIUL BLAJ CUI: 4563007 | 39150000-8 | 29.06.2023 | 67,350 |
| Contract object: achizitie dotari si active necorporale pentru obiectivul de investitie construire biblioteca municipala blaj componenta a in cadrul proiectului imbunatatirea calitatii vietii populatiei in municipiul blaj por/2018/13/13.1/1/7 regiuni cod smis 123156 | ||||
| CAN1097392 | MUNICIPIUL ONESTI CUI: 4353250 | 72260000-5 | 07.02.2023 | 8,544 |
| Contract object: servicii de mentenanta - sistem integrat de gestiune biblioteca tinread, pachet standard, categoria silver | ||||
- 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/7399635/api/v1/suppliers/7399635/revenue/api/v1/suppliers/7399635/scores/api/v1/suppliers/7399635/benchmarks/api/v1/red-flags/by-supplier/7399635/api/v1/suppliers/7399635/years/api/v1/suppliers/7399635/cpv/api/v1/suppliers/7399635/clients/api/v1/suppliers/7399635/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders