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CUI: 8915033 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

NOVA LIBRIS IMPEX SRL

Registered: 05.11.1996 STR. VEDEA, 6 https://www.ai-formulare.ro

Total revenue

2.55 Mn.

146 client authorities · paid between 2018 and 2026

Direct purchases

1.93 Mn.

617 purchases

Offline purchases

415,235 RON

51 purchases

Tenders

202,467 RON

12 contracts

Won without competition

20.4%

1 of 10 lots

National rate: 34.3%

Ranked 7,626 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

23.6%

Main client: SERVICIUL DE INFORMATII EXTERNE

National median: 30.2%

Ranked 27,443 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 0

#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 18; the other 6 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
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 590,861 10,170 — 601,031 23.6% 0.7% 131 2018–2026
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 241,061 73,163 — 314,224 12.3% 0.0% 5 2020–2025
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 137,318 —— 137,318 5.4% 0.1% 29 2019–2026
CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 122,550 —— 122,550 4.8% 0.0% 1 2019
SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 114,464 —— 114,464 4.5% 0.6% 46 2020–2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 109,581 —— 109,581 4.3% 0.1% 5 2024–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 18,137 80,983 — 99,120 3.9% 0.0% 5 2019–2024
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 86,141 —— 86,141 3.4% 0.1% 20 2020–2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 85,310 — 85,310 3.4% 0.0% 2 2021–2022
TRIBUNALUL BUCURESTI CUI: 4340633 78,288 —— 78,288 3.1% 0.1% 21 2019–2024
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 72,841 —— 72,841 2.9% 0.0% 2 2021
CAMERA DEPUTATILOR CUI: 4265795 660 43,521 17,484 61,665 2.4% 0.0% 8 2020–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 58,336 — 58,336 2.3% 0.0% 2 2021–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 12,898 — 41,118 54,016 2.1% 0.0% 11 2020–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,063 5,354 43,830 51,247 2.0% 0.0% 34 2020–2026
TRIBUNALUL IASI CUI: 4981212 —— 47,235 47,235 1.9% 0.2% 4 2021–2022
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 42,752 — 42,752 1.7% 0.0% 3 2020–2021
COMPANIA APA BRASOV SA CUI: 1096128 —— 41,218 41,218 1.6% 0.0% 1 2021
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 31,873 —— 31,873 1.3% 0.2% 8 2020–2022
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 23,373 —— 23,373 0.9% 0.0% 4 2021
DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 23,100 —— 23,100 0.9% 0.1% 1 2025
MONETARIA STATULUI RA CUI: 427304 22,762 —— 22,762 0.9% 0.0% 61 2019–2026
FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 20,028 —— 20,028 0.8% 0.8% 9 2019–2022
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 18,632 —— 18,632 0.7% 0.0% 4 2022
AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 12,134 —— 12,134 0.5% 0.1% 23 2022–2026

1-25 of 146 results

Rows per page: 25 50 100

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
DA41296006 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 22800000-8 30.09.2026 100
fisa de magazie, a5, fata verso, 200g
DA41285196 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 22820000-4 29.09.2026 108
borderou posta
DA41244203 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 22800000-8 24.09.2026 270
achizitie articole imprimate de papetarie pt css sf andrei
DA41244373 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 22800000-8 24.09.2026 383
achizitie articole imprimate de papetarie pt cz-lmp revis harlau
DA41244824 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 22800000-8 24.09.2026 311
achizitie articole imprimate de papetarie pt css budai
DA41246174 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 22800000-8 24.09.2026 574
achizitie materiale cu caracter functional pt ateliere ocupationale in cadrul ciapad mircesti
DA41239629 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 42512510-6 22.09.2026 64
registru intrare-iesire a4 100 file, orizontal, cop.mucava
DA41233543 GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 22852100-8 22.09.2026 1,091
articole birotica
DA41203640 AGENTIA PENTRU PLATI SI INSPECTIE SOCIALA A MUNICIPIULUI BUCURESTI CUI: 24735085 22820000-4 17.09.2026 199
registru de casa lei a4 2ex autocopiativ**produs de nova libris
DA41168804 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 42512510-6 14.09.2026 2,313
achizitie registru tratamente medicale, evidenta speciala a bonavilor si prescriptii medicam, mat. s

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2776169 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22900000-9 10.06.2026 134
chitanta a6, 50 seturi/carnet, 3 ex/set, autocopiative, personalizat, inseriat -srtfc bucuresti - serv. aaa
DAN2776166 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22900000-9 10.06.2026 257
aviz de insotire a marfii a4, 50 seturi/carnet, 3 ex/set, autocopiative, personalizat, inseriat-srtfc bucuresti - serv. aaa
DAN2728265 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 22458000-5 09.04.2026 23,890
formulare tipizate pentru activitatea de exploatare
DAN2727049 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 22820000-4 08.04.2026 1,244
formulare tipizate
DAN2693421 CAMERA DEPUTATILOR CUI: 4265795 22852000-7 02.03.2026 27,750
dosare cu elastic personalizate
DAN2679066 CAMERA DEPUTATILOR CUI: 4265795 22822000-8 10.02.2026 7,105
formulare tipizate
DAN2672760 UM 02049 CTA CUI: 4515514 22820000-4 02.02.2026 2,120
papetarie
DAN2656178 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 22458000-5 15.01.2026 260
bon de consum colectiv
DAN2531341 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 22800000-8 19.08.2025 73,163
furnizare tipizate si imprimate pt departamentele ps3 precum si subordonatelor cls3
DAN2468429 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 22458000-5 02.06.2025 1,855
coli cu antet

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1050375 TRIBUNALUL IASI CUI: 4981212 22000000-0 04.05.2022 47,235
furnizare de produse imprimate si produse conexe pentru tribunalul iasi si instantele arondate - reluare lot 2 - coperti dosare, color, personalizate si registre imprimate
SCNA1054399 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 30.06.2021 19,480
imprimate la comanda central si comercial - s.r.t.f.c. brasov 2021
SCNA1052353 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 11.05.2021 56,025
imprimate la comanda si diverse imprimate - 2 loturi s.r.t.f.c. timisoara
SCNA1042776 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 22458000-5 05.02.2021 41,118
imprimate la comanda
SCNA1048996 COMPANIA APA BRASOV SA CUI: 1096128 30199700-7 25.01.2021 41,218
hartie si imprimate
SCNA1044493 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 22458000-5 21.10.2020 11,582
formulare tipizate
SCNA1044095 CAMERA DEPUTATILOR CUI: 4265795 22852000-7 14.10.2020 26,377
dosare, registre, plicuri, tiparituri
SCNA1038751 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 26.06.2020 18,339
achizitie de imprimate la comanda, specifice cfr si comune pe economie, pentru subunitatile apartinand srtfc constanta
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/8915033
  • /api/v1/suppliers/8915033/revenue
  • /api/v1/suppliers/8915033/scores
  • /api/v1/suppliers/8915033/benchmarks
  • /api/v1/red-flags/by-supplier/8915033
  • /api/v1/suppliers/8915033/years
  • /api/v1/suppliers/8915033/cpv
  • /api/v1/suppliers/8915033/clients
  • /api/v1/suppliers/8915033/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API