Total revenue
1.06 Mn.
72 client authorities · paid between 2018 and 2026
Direct purchases
1.05 Mn.
1,495 purchases
Offline purchases
2,352 RON
11 purchases
Tenders
9,454 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
14.7%
Main client: COMUNA CALARASI
National median: 30.2%
Ranked 36,140 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 12 largest CPV groups, out of 39; the other 27 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CALARASI CUI: 3373454 | 155,601 | — | — | 155,601 | 14.7% | 0.3% | 138 | 2018–2026 |
| COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 | 108,391 | — | — | 108,391 | 10.2% | 4.3% | 23 | 2021–2026 |
| SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 | 74,176 | — | — | 74,176 | 7.0% | 2.1% | 91 | 2018–2026 |
| LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | 67,103 | — | — | 67,103 | 6.3% | 3.6% | 60 | 2018–2026 |
| COMUNA UNTENI CUI: 3433858 | 55,181 | — | — | 55,181 | 5.2% | 0.2% | 174 | 2018–2026 |
| SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 | 45,832 | — | — | 45,832 | 4.3% | 2.2% | 44 | 2018–2026 |
| LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | 42,931 | — | — | 42,931 | 4.0% | 0.5% | 87 | 2018–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 42,740 | — | — | 42,740 | 4.0% | 0.1% | 32 | 2018–2020 |
| COMUNA RAUSENI CUI: 3373373 | 40,611 | — | — | 40,611 | 3.8% | 0.1% | 6 | 2018–2025 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 | 39,424 | — | — | 39,424 | 3.7% | 1.6% | 27 | 2018–2026 |
| MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | 36,427 | — | — | 36,427 | 3.4% | 0.5% | 87 | 2018–2026 |
| COMUNA MITOC CUI: 3503643 | 32,690 | 945 | — | 33,635 | 3.2% | 0.2% | 56 | 2018–2026 |
| FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 | 27,371 | — | — | 27,371 | 2.6% | 0.5% | 43 | 2019–2026 |
| COMUNA STAUCENI CUI: 3372084 | 25,621 | — | — | 25,621 | 2.4% | 0.0% | 18 | 2020–2026 |
| DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | 23,540 | — | — | 23,540 | 2.2% | 0.4% | 21 | 2021–2025 |
| COMUNA SANTA-MARE CUI: 3373446 | 22,751 | — | — | 22,751 | 2.1% | 0.1% | 68 | 2020–2026 |
| BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 | 11,886 | 50 | 9,454 | 21,390 | 2.0% | 1.0% | 18 | 2019–2024 |
| ORASUL BUCECEA CUI: 3643876 | 19,794 | — | — | 19,794 | 1.9% | 0.0% | 49 | 2018–2026 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | 15,941 | — | — | 15,941 | 1.5% | 0.3% | 58 | 2018–2023 |
| SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 | 14,264 | — | — | 14,264 | 1.3% | 1.2% | 26 | 2018–2025 |
| COMUNA COSULA CUI: 15676400 | 13,991 | — | — | 13,991 | 1.3% | 0.0% | 24 | 2019–2026 |
| SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | 11,350 | — | — | 11,350 | 1.1% | 0.5% | 8 | 2018–2025 |
| LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | 10,918 | — | — | 10,918 | 1.0% | 1.0% | 22 | 2018–2025 |
| COMUNA COPALAU CUI: 3372190 | 9,560 | — | — | 9,560 | 0.9% | 0.0% | 30 | 2018–2026 |
| COMUNA ADASENI CUI: 18382485 | 9,487 | — | — | 9,487 | 0.9% | 0.0% | 4 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41284132 | COMUNA UNTENI CUI: 3433858 | 31431000-6 | 29.09.2026 | 669 |
| Contract object: 4 acumulatori si refill 2 tonere | ||||
| DA41261364 | LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | 30237410-6 | 24.09.2026 | 397 |
| Contract object: materiale consumabile | ||||
| DA41261531 | LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | 32413100-2 | 24.09.2026 | 1,326 |
| Contract object: mat functionabil | ||||
| DA41253366 | COMUNA SANTA-MARE CUI: 3373446 | 30125100-2 | 24.09.2026 | 868 |
| Contract object: cartus toner canon mf421/226x compatibil | ||||
| DA41239373 | COMUNA UNTENI CUI: 3433858 | 31682530-4 | 22.09.2026 | 1,570 |
| Contract object: reparare calculatoare si imprimante | ||||
| DA41186532 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | 50323000-5 | 16.09.2026 | 567 |
| Contract object: consumabile it | ||||
| DA41197487 | COMUNA UNTENI CUI: 3433858 | 30125100-2 | 16.09.2026 | 285 |
| Contract object: toner refill cartus laser-5 buc. | ||||
| DA41194482 | COMUNA COPALAU CUI: 3372190 | 50312000-5 | 16.09.2026 | 165 |
| Contract object: reparatie imprimanta | ||||
| DA41192007 | GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | 50323000-5 | 16.09.2026 | 165 |
| Contract object: reparatie imprimanta cr | ||||
| DA41146191 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | 30125100-2 | 10.09.2026 | 83 |
| Contract object: drum unit hp cf219a, 10k compatibil | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2557826 | TEATRUL MEMINESCU CUI: 3372513 | 44321000-6 | 26.09.2025 | 26 |
| Contract object: cablu utp | ||||
| DAN2252511 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 30237100-0 | 28.08.2024 | 244 |
| Contract object: adaptor usb 3.0 - 2 buc<br>adaptor usb 2.0 - 1 buc | ||||
| DAN1964751 | BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 | 30233110-5 | 17.07.2023 | 50 |
| Contract object: card memorie 64g | ||||
| DAN1801635 | COMUNA MITOC CUI: 3503643 | 30125100-2 | 24.11.2022 | 533 |
| Contract object: cartuse lasr pentru imprimante | ||||
| DAN1801619 | COMUNA MITOC CUI: 3503643 | 30125100-2 | 24.11.2022 | 412 |
| Contract object: cartuse toner pentru imprimante | ||||
| DAN1746353 | POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 | 30125000-1 | 31.08.2022 | 420 |
| Contract object: tambum drum hp laser cp1025 | ||||
| DAN1725000 | COMUNA SULITA CUI: 3373357 | 50313200-4 | 20.07.2022 | 42 |
| Contract object: refil toner hp cf283a | ||||
| DAN1700998 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 44321000-6 | 16.06.2022 | 88 |
| Contract object: pachet materiale lab info | ||||
| DAN1700982 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 30233132-5 | 16.06.2022 | 273 |
| Contract object: hard extern | ||||
| DAN1696557 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 44423000-1 | 07.06.2022 | 50 |
| Contract object: pachet baterie bios | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1069323 | BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 | 48822000-6 | 09.05.2022 | 19,454 |
| Contract object: furnizare de echipamente si dotari <br>pentru proiectul centrul cultural transfrontalier multietnic | ||||
- 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/14534203/api/v1/suppliers/14534203/revenue/api/v1/suppliers/14534203/scores/api/v1/suppliers/14534203/benchmarks/api/v1/red-flags/by-supplier/14534203/api/v1/suppliers/14534203/years/api/v1/suppliers/14534203/cpv/api/v1/suppliers/14534203/clients/api/v1/suppliers/14534203/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders