Total revenue
392,929 RON
43 client authorities · paid between 2018 and 2026
Direct purchases
353,892 RON
109 purchases
Offline purchases
37,010 RON
7 purchases
Tenders
2,027 RON
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
24.9%
Main client: TEATRUL NATIONAL RADU STANCA SIBIU
National median: 30.2%
Ranked 26,183 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
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 |
|---|---|---|---|---|
| DA41250793 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | 22113000-5 | 23.09.2026 | 3,716 |
| Contract object: pachet carti muzeul national al literaturii romane bucuresti | ||||
| DA40902130 | BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 | 22113000-5 | 30.07.2026 | 5,467 |
| Contract object: carti de biblioteca | ||||
| DA40852670 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 22113000-5 | 21.07.2026 | 2,283 |
| Contract object: pachet carti biblioteca centrala universitara ,,eugen todoran timisoara | ||||
| DA40848121 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | 22113000-5 | 20.07.2026 | 2,060 |
| Contract object: pachet carti | ||||
| DA39649050 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 22113000-5 | 14.01.2026 | 1,081 |
| Contract object: mihai eminescu. omul si dialectica istoriei | ||||
| DA39488250 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 22113000-5 | 10.12.2025 | 4,054 |
| Contract object: pachet carti | ||||
| DA38935497 | TEATRUL LUCEAFARUL CUI: 4981310 | 79970000-4 | 24.09.2025 | 12,000 |
| Contract object: servicii de editare, pregatire tipar si tiparire carte jurnal de insider. culisele unui festival | ||||
| DA38546535 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | 22113000-5 | 17.07.2025 | 1,066 |
| Contract object: pachet carti | ||||
| DA38544293 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | 22113000-5 | 17.07.2025 | 1,914 |
| Contract object: pachet biblioteca judeteana duiliu zamfirescu vrancea | ||||
| DA38223680 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | 22113000-5 | 29.05.2025 | 476 |
| Contract object: achizitie volum gustul teatrului - carmen mihalache | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841269 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 22113000-5 | 27.08.2026 | 86 |
| Contract object: carti | ||||
| DAN2757760 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | 22100000-1 | 18.05.2026 | 1,171 |
| Contract object: premii in carti pentru elevi | ||||
| DAN2481245 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 79970000-4 | 18.06.2025 | 20,647 |
| Contract object: servicii de editare si tiparire | ||||
| DAN2283260 | COMUNA MAGIRESTI CUI: 4353099 | 22110000-4 | 07.10.2024 | 476 |
| Contract object: istoria vietii culturale iesene in comunism vol: i, ii si iii | ||||
| DAN2179118 | CAMERA DEPUTATILOR CUI: 4265795 | 22113000-5 | 13.05.2024 | 471 |
| Contract object: publicatii | ||||
| DAN1827546 | INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 | 79810000-5 | 29.12.2022 | 9,524 |
| Contract object: servicii de editare si tiparire | ||||
| DAN1391024 | BIBLIOTECA GH ASACHI CUI: 4540844 | 22113000-5 | 29.12.2020 | 4,635 |
| Contract object: notificare achizitie directa trim.iv-carti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167124 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 79970000-4 | 06.05.2026 | 2,027 |
| Contract object: editura junimea ,volumul ,,om de pamant -stefan mitroi. | ||||
- 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/8207746/api/v1/suppliers/8207746/revenue/api/v1/suppliers/8207746/scores/api/v1/suppliers/8207746/benchmarks/api/v1/red-flags/by-supplier/8207746/api/v1/red-flags/firme-noi/api/v1/suppliers/8207746/years/api/v1/suppliers/8207746/cpv/api/v1/suppliers/8207746/clients/api/v1/suppliers/8207746/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders