Total revenue
1.03 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
1.02 Mn.
354 purchases
Offline purchases
10,066 RON
6 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
18.4%
Main client: LICEUL PEDAGOGIC NICOLAE IORGA
National median: 30.2%
Ranked 32,873 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 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 182,454 | 6,820 | — | 189,274 | 18.4% | 3.7% | 44 | 2018–2026 |
| SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | 116,742 | — | — | 116,742 | 11.3% | 3.7% | 32 | 2018–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | 87,069 | — | — | 87,069 | 8.4% | 0.3% | 31 | 2018–2026 |
| CLUBUL SPORTIV BOTOSANI CUI: 3571621 | 79,242 | — | — | 79,242 | 7.7% | 2.3% | 19 | 2018–2023 |
| SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | 74,032 | — | — | 74,032 | 7.2% | 2.8% | 30 | 2018–2026 |
| MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 55,868 | — | — | 55,868 | 5.4% | 0.7% | 25 | 2018–2026 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 52,689 | — | — | 52,689 | 5.1% | 0.3% | 18 | 2020–2026 |
| LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 | 49,897 | — | — | 49,897 | 4.8% | 2.6% | 15 | 2018–2026 |
| DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | 41,085 | — | — | 41,085 | 4.0% | 0.5% | 8 | 2018–2021 |
| LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096 | 40,145 | — | — | 40,145 | 3.9% | 1.2% | 11 | 2019–2024 |
| CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 | 36,330 | — | — | 36,330 | 3.5% | 1.5% | 3 | 2019–2025 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE BOTOSANI CUI: 29089198 | 23,461 | — | — | 23,461 | 2.3% | 4.7% | 11 | 2018–2024 |
| TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | 23,291 | — | — | 23,291 | 2.3% | 1.2% | 22 | 2018–2025 |
| SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 | 22,231 | — | — | 22,231 | 2.2% | 1.7% | 9 | 2019–2025 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 20,126 | — | — | 20,126 | 2.0% | 0.0% | 13 | 2018–2023 |
| SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | 19,126 | — | — | 19,126 | 1.9% | 1.5% | 8 | 2018–2024 |
| INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | 17,207 | — | — | 17,207 | 1.7% | 0.3% | 13 | 2022–2026 |
| CASA CORPULUI DIDACTIC CUI: 3433947 | 13,200 | — | — | 13,200 | 1.3% | 1.3% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 | 12,360 | — | — | 12,360 | 1.2% | 0.5% | 6 | 2018–2025 |
| GRADINITA NR22 CUI: 18273003 | 10,403 | — | — | 10,403 | 1.0% | 2.0% | 4 | 2020–2022 |
| TEATRUL MEMINESCU CUI: 3372513 | 5,771 | 2,737 | — | 8,508 | 0.8% | 0.3% | 8 | 2020–2026 |
| UM 01251 CUI: 17571729 | 8,101 | — | — | 8,101 | 0.8% | 1.4% | 3 | 2025 |
| SCOALA GIMNAZIALA NR2 BOTOSANI CUI: 29089368 | 4,000 | — | — | 4,000 | 0.4% | 0.4% | 1 | 2018 |
| LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | 3,430 | — | — | 3,430 | 0.3% | 0.1% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 | 3,330 | — | — | 3,330 | 0.3% | 0.2% | 3 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41302135 | INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | 50532000-3 | 30.09.2026 | 1,030 |
| Contract object: verificare supape si instalatie ardere cazan | ||||
| DA41239476 | LICEUL REGINA MARIA CUI: 3860425 | 50532000-3 | 23.09.2026 | 960 |
| Contract object: verificare la deschidere-inchidere/reglare supapa siguranta conform pt c7-2010 iscir | ||||
| DA41121975 | SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 | 50532000-3 | 07.09.2026 | 1,510 |
| Contract object: verificare supape ct | ||||
| DA41097902 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 44423000-1 | 02.09.2026 | 1,127 |
| Contract object: geam vizor biassi | ||||
| DA40893305 | LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 | 50532000-3 | 28.07.2026 | 4,625 |
| Contract object: verificare centrale termice | ||||
| DA40853458 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | 50532000-3 | 21.07.2026 | 1,875 |
| Contract object: verificare la deschidere-inchidere/reglare supapa siguranta conform pt c7-2010 iscir | ||||
| DA40711606 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 45331220-4 | 29.06.2026 | 2,898 |
| Contract object: montare ac tip monosplit 9000-12000 btu/h | ||||
| DA40654117 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 50000000-5 | 18.06.2026 | 6,000 |
| Contract object: servicii de decalcifiere schimbator caldura cazan in condensatie cu 50 kw > p <= 100 kw | ||||
| DA40568616 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 50720000-8 | 08.06.2026 | 4,850 |
| Contract object: servicii de verificare tehnica cazane apa fierbine si abur sala polivalenta | ||||
| DA40453946 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 50720000-8 | 22.05.2026 | 650 |
| Contract object: servicii de intretinere si reparatii a sistemului de incalzire si furnizare apa calda menajera | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2515114 | NOVA APASERV SA CUI: 26161230 | 71630000-3 | 25.07.2025 | 400 |
| Contract object: servicii de inspectie si testare tehnica | ||||
| DAN1701030 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 50720000-8 | 16.06.2022 | 6,020 |
| Contract object: pachet remediere centrala | ||||
| DAN1696209 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 71631000-0 | 07.06.2022 | 800 |
| Contract object: verificare supapa siguranta | ||||
| DAN1504583 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50531200-8 | 22.07.2021 | 109 |
| Contract object: verificare tehica periodica la centrala termica de la agentia de voiaj cfr calatori botosani - serv potd iasi | ||||
| DAN1448903 | TEATRUL MEMINESCU CUI: 3372513 | 50720000-8 | 08.04.2021 | 1,918 |
| Contract object: servicii de reparare/remediere microcentrala; verificare supapa de siguranta | ||||
| DAN1448898 | TEATRUL MEMINESCU CUI: 3372513 | 50720000-8 | 08.04.2021 | 819 |
| Contract object: executare de lucrari periodice de intretinere a echipamentelor de incalzire | ||||
- 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/13197304/api/v1/suppliers/13197304/revenue/api/v1/suppliers/13197304/scores/api/v1/suppliers/13197304/benchmarks/api/v1/red-flags/by-supplier/13197304/api/v1/suppliers/13197304/years/api/v1/suppliers/13197304/cpv/api/v1/suppliers/13197304/clients/api/v1/suppliers/13197304/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders