Total revenue
12.90 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
6.85 Mn.
4,174 purchases
Offline purchases
160,151 RON
43 purchases
Tenders
5.89 Mn.
45 contracts
Won without competition
46.8%
7 of 19 lots
National rate: 34.3%
Ranked 4,775 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
45.5%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 10,354 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | — | — | 5,875,241 | 5,875,241 | 45.5% | 7.3% | 38 | 2019–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | 3,934,033 | — | — | 3,934,033 | 30.5% | 29.6% | 284 | 2018–2026 |
| UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | 261,477 | 128,094 | — | 389,571 | 3.0% | 6.9% | 159 | 2021–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | 298,104 | — | — | 298,104 | 2.3% | 9.7% | 654 | 2018–2026 |
| LICEUL ALEXANDRU CEL BUN CUI: 3860271 | 295,638 | — | — | 295,638 | 2.3% | 8.2% | 124 | 2018–2026 |
| UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 276,174 | 10,609 | — | 286,783 | 2.2% | 4.6% | 385 | 2018–2026 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | 284,779 | — | — | 284,779 | 2.2% | 6.3% | 571 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 | 257,925 | — | — | 257,925 | 2.0% | 11.0% | 420 | 2018–2025 |
| SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | 143,517 | 880 | — | 144,397 | 1.1% | 2.0% | 323 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 | 136,779 | 2,520 | — | 139,299 | 1.1% | 4.4% | 205 | 2022–2025 |
| LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096 | 127,900 | 7,047 | — | 134,947 | 1.1% | 4.0% | 81 | 2021–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 32216127 | 104,005 | — | — | 104,005 | 0.8% | 3.3% | 57 | 2018–2020 |
| SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 92,307 | 1,351 | — | 93,658 | 0.7% | 0.1% | 55 | 2025–2026 |
| COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | 91,801 | 354 | — | 92,155 | 0.7% | 2.1% | 137 | 2023–2026 |
| LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | 85,718 | — | — | 85,718 | 0.7% | 0.9% | 137 | 2018–2026 |
| CLUBUL SPORTIV BOTOSANI CUI: 3571621 | 68,137 | — | — | 68,137 | 0.5% | 2.0% | 31 | 2022–2023 |
| COLEGIU NATIONAL ATLAURIAN CUI: 3372629 | 58,468 | — | — | 58,468 | 0.5% | 1.1% | 74 | 2024–2026 |
| LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 | 50,376 | — | — | 50,376 | 0.4% | 2.6% | 26 | 2025–2026 |
| CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | 44,285 | 4,277 | — | 48,562 | 0.4% | 1.0% | 84 | 2020–2022 |
| SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | 48,029 | — | — | 48,029 | 0.4% | 1.5% | 119 | 2018–2025 |
| SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | 42,627 | — | — | 42,627 | 0.3% | 0.9% | 50 | 2025–2026 |
| UM 01405 CUI: 4701347 | 37,423 | — | — | 37,423 | 0.3% | 0.7% | 26 | 2018–2022 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | 23,976 | — | — | 23,976 | 0.2% | 0.5% | 104 | 2018–2022 |
| SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 23,940 | — | — | 23,940 | 0.2% | 0.0% | 6 | 2019–2020 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | 17,390 | — | — | 17,390 | 0.1% | 0.3% | 13 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41292242 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 15500000-3 | 30.09.2026 | 1,287 |
| Contract object: lactate | ||||
| DA41286119 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | 15890000-3 | 29.09.2026 | 660 |
| Contract object: pachet alimente | ||||
| DA41285259 | LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 | 15500000-3 | 29.09.2026 | 2,065 |
| Contract object: pachet alimente | ||||
| DA41280690 | GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | 15551300-8 | 29.09.2026 | 221 |
| Contract object: produse lactate cr | ||||
| DA41284777 | LICEUL ALEXANDRU CEL BUN CUI: 3860271 | 15511000-3 | 29.09.2026 | 788 |
| Contract object: pachet lactate 29 09 2026 | ||||
| DA41285125 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | 15551000-5 | 29.09.2026 | 2,740 |
| Contract object: produse alimentare | ||||
| DA41276536 | GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | 15540000-5 | 29.09.2026 | 604 |
| Contract object: lapte gr | ||||
| DA41271749 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | 15540000-5 | 28.09.2026 | 1,406 |
| Contract object: branza de burduf 400gr | ||||
| DA41267433 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | 15500000-3 | 25.09.2026 | 1,559 |
| Contract object: pachet alimente | ||||
| DA41269933 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | 15890000-3 | 25.09.2026 | 207 |
| Contract object: pachet alimente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856347 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | 15500000-3 | 17.09.2026 | 880 |
| Contract object: alimente | ||||
| DAN2841109 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 15540000-5 | 27.08.2026 | 33 |
| Contract object: cascaval | ||||
| DAN2714078 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | 15540000-5 | 26.03.2026 | 3 |
| Contract object: branzeturi | ||||
| DAN2698083 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 15540000-5 | 08.03.2026 | 511 |
| Contract object: cascaval | ||||
| DAN2650670 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | 15511000-3 | 10.01.2026 | 354 |
| Contract object: achizitie produse lactate | ||||
| DAN2609410 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 15800000-6 | 21.11.2025 | 1,341 |
| Contract object: achizitie alimente | ||||
| DAN2587378 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 15540000-5 | 24.10.2025 | 588 |
| Contract object: cascaval | ||||
| DAN2574453 | GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 | 15500000-3 | 13.10.2025 | 2,087 |
| Contract object: achizitie produse lactate | ||||
| DAN2516154 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 15540000-5 | 28.07.2025 | 82 |
| Contract object: cascaval | ||||
| DAN2501314 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 15500000-3 | 09.07.2025 | 2,696 |
| Contract object: achizitie alimente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130197 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 15811100-7 | 03.02.2026 | 858,640 |
| Contract object: paine si iaurt cu fructe | ||||
| CAN1130203 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 15112130-6 | 02.02.2026 | 2,548,638 |
| Contract object: furnizare produse de origine animala, carne, produse din carne, peste si produse din peste,<br> impartita in 7 loturi | ||||
| CAN1102798 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 15330000-0 | 04.11.2024 | 2,097,890 |
| Contract object: conserve si alte produse alimentare | ||||
| CAN1105644 | PENITENCIARUL BOTOSANI CUI: 3503538 | 15000000-8 | 31.07.2024 | 1,633,836 |
| Contract object: acord-cadru de furnizare - alimente hrana detinuti 2023-2024 | ||||
| CAN1083187 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 15811100-7 | 02.02.2024 | 861,974 |
| Contract object: paine, oua si alte produse alimentare | ||||
| CAN1082948 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 15112130-6 | 29.01.2024 | 3,375,206 |
| Contract object: furnizare produse de origine animala, carne, produse din carne, peste si produse din peste,<br> impartita in 7 loturi | ||||
| CAN1037304 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 15112130-6 | 28.01.2022 | 1,513,500 |
| Contract object: produse pe baza de carne de porc, carne de pasare si carne de miel impartite in 3 loturi | ||||
| CAN1015806 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 15330000-0 | 06.03.2021 | 1,593,776 |
| Contract object: conserve si alte produse alimentare - 8 loturi | ||||
| CAN1016143 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 15500000-3 | 27.02.2021 | 1,610,200 |
| Contract object: produse lactate impartite in 5 loturi | ||||
| CAN1015910 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 15110000-2 | 26.02.2021 | 1,914,243 |
| Contract object: produse pe baza de carne, carne si peste ,6 loturi | ||||
- 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/14400295/api/v1/suppliers/14400295/revenue/api/v1/suppliers/14400295/scores/api/v1/suppliers/14400295/benchmarks/api/v1/red-flags/by-supplier/14400295/api/v1/suppliers/14400295/years/api/v1/suppliers/14400295/cpv/api/v1/suppliers/14400295/clients/api/v1/suppliers/14400295/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders