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CUI: 14256298 BOTOȘANI BOTOSANI

CENTRUL DE PREGATIRE SI PERFECTIONARE PROFESIONALA AL INSPECTIEI MUNCII

Registered: 24.04.2008 NATIONALA, 105, 710051 https://www.cpppim.ro

Total revenue

182,940 RON

110 client authorities · paid between 2018 and 2026

Direct purchases

146,396 RON

119 purchases

Offline purchases

36,544 RON

29 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

14.5%

Main client: APAVITAL SA

National median: 30.2%

Ranked 36,277 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 0
#07 Exact price match 0
#10 Concentration 0

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 5 largest CPV groups, out of 5; 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
APAVITAL SA CUI: 1959768 26,508 —— 26,508 14.5% 0.0% 3 2022–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 9,920 —— 9,920 5.4% 0.0% 3 2021–2023
URBAN SA CUI: 11316859 — 7,280 — 7,280 4.0% 0.0% 1 2024
INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 6,800 —— 6,800 3.7% 0.4% 1 2021
INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 6,400 —— 6,400 3.5% 0.4% 10 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 5,600 —— 5,600 3.1% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 — 5,200 — 5,200 2.8% 0.0% 1 2025
LICEUL TEORETIC AL I CUZA CUI: 4541696 4,030 —— 4,030 2.2% 0.1% 2 2023
TERMO-SERVICE SA CUI: 14134878 3,200 —— 3,200 1.8% 0.0% 2 2019
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 3,200 — 3,200 1.8% 0.0% 1 2019
APA SERV SA CUI: 22224874 3,120 —— 3,120 1.7% 0.0% 1 2025
INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 3,040 —— 3,040 1.7% 0.1% 3 2018–2021
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI DAMBOVITA CUI: 4402760 — 2,843 — 2,843 1.6% 0.1% 3 2021
REGISTRUL AUTO ROMAN RA CUI: 1590236 2,640 —— 2,640 1.4% 0.0% 3 2020–2024
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 2,600 —— 2,600 1.4% 0.0% 1 2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 2,080 —— 2,080 1.1% 0.0% 1 2026
PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 1,040 1,040 — 2,080 1.1% 0.0% 2 2024–2026
GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 2,080 —— 2,080 1.1% 0.1% 2 2023
LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 2,080 —— 2,080 1.1% 0.1% 1 2025
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 1,950 —— 1,950 1.1% 0.0% 2 2025
CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 1,840 —— 1,840 1.0% 0.0% 2 2022–2023
LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 1,800 —— 1,800 1.0% 0.0% 2 2019
GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 1,690 —— 1,690 0.9% 0.0% 2 2023
INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 — 1,681 — 1,681 0.9% 0.1% 1 2021
LICEUL SPECIAL MOLDOVA CUI: 4701231 1,600 —— 1,600 0.9% 0.1% 1 2021

1-25 of 110 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
DA41180706 SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 80550000-4 15.09.2026 1,040
curs perfectionare profesionala
DA40851211 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 80550000-4 21.07.2026 2,080
curs perfectionare profesionala
DA40654521 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 80530000-8 18.06.2026 2,600
curs legislatie ssm (pentru 5 persoane)
DA40393875 SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 80550000-4 15.05.2026 1,040
curs ssm
DA40332436 SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 80550000-4 07.05.2026 1,040
curs perfectionare profesionala
DA40113228 LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 80550000-4 01.04.2026 1,040
curs perfectionare profesionala
DA40019171 LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 80550000-4 18.03.2026 1,040
curs perfectionare profesionala
DA39243550 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 80530000-8 10.11.2025 624
servicii de formare profesionala - seminar ssm cercetarea accidentelor de munca
DA39240946 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 80550000-4 10.11.2025 1,040
curs perfectionare profesionala
DA39218552 LICEUL TEORETIC WALDORF IASI CUI: 17130250 80530000-8 05.11.2025 312
semnar ssm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2766044 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 80530000-8 27.05.2026 1,040
curs de pregatire si perfectionare profesionala al inspectiei muncii
DAN2694665 PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 80530000-8 03.03.2026 1,040
curs percfectionare ssm
DAN2465793 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 80530000-8 29.05.2025 5,200
pregatire profesionala
DAN2301684 URBAN SA CUI: 11316859 80530000-8 29.10.2024 7,280
curs inspector in domeniul securitatii si sanatatii in munca - 7 buc x 1040,00
DAN1947151 COMUNA CURTESTI CUI: 3433866 85147000-1 27.06.2023 520
inspectia muncii soferi
DAN1898744 COMUNA STANILESTI CUI: 3552093 80511000-9 10.04.2023 1,040
curs ssm
DAN1869528 COMUNA PERETU CUI: 6853295 80500000-9 27.02.2023 1,040
servicii cursuri ssm
DAN1812068 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 80330000-6 13.12.2022 800
curs specializare ssm
DAN1766133 BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 80530000-8 04.10.2022 420
pregatire profesionala
DAN1723128 COMUNA POMARLA CUI: 3503678 80530000-8 18.07.2022 800
curs specializare ssm
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/14256298
  • /api/v1/suppliers/14256298/revenue
  • /api/v1/suppliers/14256298/scores
  • /api/v1/suppliers/14256298/benchmarks
  • /api/v1/red-flags/by-supplier/14256298
  • /api/v1/suppliers/14256298/years
  • /api/v1/suppliers/14256298/cpv
  • /api/v1/suppliers/14256298/clients
  • /api/v1/suppliers/14256298/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API