Total revenue
843,504 RON
47 client authorities · paid between 2018 and 2026
Direct purchases
827,978 RON
313 purchases
Offline purchases
15,526 RON
2 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
9.0%
Main client: SCOALA GIMNAZIALA NR10 BOTOSANI
National median: 30.2%
Ranked 40,001 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | 75,743 | — | — | 75,743 | 9.0% | 4.9% | 9 | 2020–2024 |
| SCOALA GIMNAZIALA NR7 CUI: 29058280 | 74,997 | — | — | 74,997 | 8.9% | 3.9% | 10 | 2018–2023 |
| PAROHIA ROMANO-CATOLICA CUI: 3373233 | 67,303 | — | — | 67,303 | 8.0% | 22.5% | 2 | 2023–2024 |
| LICEUL TEHNOLOGIC TODIRENI CUI: 21683666 | 50,787 | — | — | 50,787 | 6.0% | 2.2% | 7 | 2021–2024 |
| PAROHIA BUNAVESTIRE BOTOSANI CUI: 13113079 | 50,621 | — | — | 50,621 | 6.0% | 31.7% | 2 | 2023–2024 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | 47,653 | — | — | 47,653 | 5.7% | 0.0% | 3 | 2018–2020 |
| LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 | 38,853 | — | — | 38,853 | 4.6% | 0.7% | 9 | 2018–2022 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | 32,302 | — | — | 32,302 | 3.8% | 0.6% | 12 | 2018–2025 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 16,885 | 13,850 | — | 30,735 | 3.6% | 0.0% | 6 | 2018–2023 |
| SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | 23,660 | — | — | 23,660 | 2.8% | 0.9% | 18 | 2018–2026 |
| LICEUL ALEXANDRU CEL BUN CUI: 3860271 | 22,270 | — | — | 22,270 | 2.6% | 0.6% | 10 | 2019–2026 |
| SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 | 19,687 | — | — | 19,687 | 2.3% | 1.3% | 8 | 2019–2026 |
| COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | 18,690 | — | — | 18,690 | 2.2% | 0.4% | 12 | 2018–2025 |
| SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 | 17,030 | — | — | 17,030 | 2.0% | 1.4% | 8 | 2018–2025 |
| BISERICA CRESTINA DUPA EVANGHELIE MARANATA BOTOSANI CUI: 16181272 | 17,027 | — | — | 17,027 | 2.0% | 28.2% | 1 | 2022 |
| SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | 14,680 | — | — | 14,680 | 1.7% | 1.8% | 10 | 2019–2026 |
| SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | 14,300 | — | — | 14,300 | 1.7% | 0.7% | 10 | 2019–2024 |
| SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 | 14,080 | — | — | 14,080 | 1.7% | 1.5% | 11 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 | 13,440 | — | — | 13,440 | 1.6% | 0.6% | 7 | 2018–2025 |
| GRADINITA NR22 CUI: 18273003 | 13,140 | — | — | 13,140 | 1.6% | 2.5% | 11 | 2019–2025 |
| SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | 12,993 | — | — | 12,993 | 1.5% | 1.0% | 6 | 2018–2022 |
| SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | 12,800 | — | — | 12,800 | 1.5% | 0.3% | 8 | 2021–2025 |
| LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 | 12,360 | — | — | 12,360 | 1.5% | 0.7% | 9 | 2018–2026 |
| LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | 11,980 | — | — | 11,980 | 1.4% | 1.1% | 17 | 2018–2025 |
| CASA CORPULUI DIDACTIC CUI: 3433947 | 11,620 | — | — | 11,620 | 1.4% | 1.2% | 8 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41105738 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | 71630000-3 | 03.09.2026 | 2,030 |
| Contract object: servicii verificare prize de pamant pram | ||||
| DA41105787 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | 45310000-3 | 03.09.2026 | 690 |
| Contract object: verificari pram tablouri electrice | ||||
| DA41105830 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | 45310000-3 | 03.09.2026 | 900 |
| Contract object: verificari pram tablouri electrice | ||||
| DA40935068 | GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | 71630000-3 | 05.08.2026 | 740 |
| Contract object: verificari tablouri electrice | ||||
| DA40924401 | LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 | 71630000-3 | 03.08.2026 | 1,440 |
| Contract object: verificare pram | ||||
| DA40804775 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | 45310000-3 | 10.07.2026 | 1,600 |
| Contract object: verificari pram | ||||
| DA40558315 | SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 | 45310000-3 | 05.06.2026 | 2,440 |
| Contract object: servicii verificare prize de pamant pram verificari pram tablouri electrice | ||||
| DA40320261 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | 45317000-2 | 07.05.2026 | 1,800 |
| Contract object: instalatie electrica de utilizare - inlocuire lampi emergenta exit | ||||
| DA40018812 | LICEUL ALEXANDRU CEL BUN CUI: 3860271 | 71630000-3 | 17.03.2026 | 2,450 |
| Contract object: verificare pram | ||||
| DA39649030 | GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | 71630000-3 | 14.01.2026 | 510 |
| Contract object: verificari tablouri electrice cr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2074394 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45331100-7 | 22.12.2023 | 1,676 |
| Contract object: lucrari de instalatii electrice-instalatii sistem trifazic 380 v, 32 a in incinta blocului alimentar din cadrul c.p.d.h. botosani | ||||
| DAN1340183 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45310000-3 | 24.09.2020 | 13,850 |
| Contract object: lucrari de refacere a instalatiilor electrice de joasa tensiune, aferente spalatoriei din cadrul sectiei boli infectioase | ||||
- 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/14698850/api/v1/suppliers/14698850/revenue/api/v1/suppliers/14698850/scores/api/v1/suppliers/14698850/benchmarks/api/v1/red-flags/by-supplier/14698850/api/v1/suppliers/14698850/years/api/v1/suppliers/14698850/cpv/api/v1/suppliers/14698850/clients/api/v1/suppliers/14698850/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders