Total revenue
2.92 Mn.
129 client authorities · paid between 2021 and 2026
Direct purchases
2.91 Mn.
1,607 purchases
Offline purchases
15,744 RON
9 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
8.2%
Main client: SCOALA GIMNAZIALA NR17 BOTOSANI
National median: 30.2%
Ranked 40,371 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 54; the other 42 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 NR17 BOTOSANI CUI: 29094070 | 238,310 | — | — | 238,310 | 8.2% | 18.1% | 66 | 2021–2026 |
| SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 | 234,078 | — | — | 234,078 | 8.0% | 9.6% | 78 | 2021–2026 |
| SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | 214,594 | — | — | 214,594 | 7.3% | 6.8% | 107 | 2021–2026 |
| LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 154,410 | — | — | 154,410 | 5.3% | 3.0% | 44 | 2023–2026 |
| URBAN SERV SA CUI: 10863076 | 146,248 | — | — | 146,248 | 5.0% | 0.5% | 71 | 2021–2026 |
| ORASUL STEFANESTI CUI: 3373403 | 139,253 | — | — | 139,253 | 4.8% | 0.1% | 34 | 2021–2025 |
| LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | 110,962 | — | — | 110,962 | 3.8% | 5.9% | 47 | 2021–2026 |
| LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096 | 97,026 | — | — | 97,026 | 3.3% | 2.9% | 44 | 2021–2025 |
| SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | 90,772 | — | — | 90,772 | 3.1% | 4.7% | 62 | 2021–2026 |
| DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | 87,782 | — | — | 87,782 | 3.0% | 1.2% | 55 | 2023–2026 |
| LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | 73,123 | — | — | 73,123 | 2.5% | 1.4% | 12 | 2022–2025 |
| TRIBUNALUL BOTOSANI CUI: 4557919 | 65,844 | — | — | 65,844 | 2.3% | 0.3% | 87 | 2021–2025 |
| DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | 65,717 | — | — | 65,717 | 2.3% | 0.7% | 51 | 2021–2022 |
| NOVA APASERV SA CUI: 26161230 | 65,252 | — | — | 65,252 | 2.2% | 0.0% | 92 | 2021–2026 |
| DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | 63,076 | — | — | 63,076 | 2.2% | 1.1% | 51 | 2021–2026 |
| COMUNA DANGENI CUI: 3373535 | 57,577 | 5,311 | — | 62,888 | 2.2% | 0.1% | 38 | 2021–2026 |
| SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | 60,685 | — | — | 60,685 | 2.1% | 1.8% | 24 | 2021–2026 |
| COMUNA MIHALASENI CUI: 3373462 | 56,358 | — | — | 56,358 | 1.9% | 0.1% | 26 | 2021–2026 |
| LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | 55,841 | — | — | 55,841 | 1.9% | 0.6% | 9 | 2021–2025 |
| SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 | 53,791 | — | — | 53,791 | 1.8% | 3.9% | 19 | 2021–2026 |
| SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | 53,532 | — | — | 53,532 | 1.8% | 1.7% | 20 | 2021–2024 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 49,134 | — | — | 49,134 | 1.7% | 0.2% | 62 | 2021–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | 45,844 | — | — | 45,844 | 1.6% | 0.3% | 6 | 2021–2026 |
| SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | 44,225 | — | — | 44,225 | 1.5% | 3.0% | 23 | 2021–2026 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | 41,901 | — | — | 41,901 | 1.4% | 0.7% | 47 | 2021–2024 |
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 |
|---|---|---|---|---|
| DA41264096 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA BOTOSANI CUI: 18636907 | 33760000-5 | 25.09.2026 | 801 |
| Contract object: pachet servetele pliate si hartie | ||||
| DA41261298 | LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | 39831240-0 | 24.09.2026 | 1,237 |
| Contract object: materiale de curatenie | ||||
| DA41261127 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | 44820000-4 | 24.09.2026 | 947 |
| Contract object: materiale pentru reparatii si intretinere tj | ||||
| DA41259644 | SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | 39831240-0 | 24.09.2026 | 1,959 |
| Contract object: materiale de curatenie si igiena | ||||
| DA41254447 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | 39530000-6 | 24.09.2026 | 380 |
| Contract object: covor pres stegator intrare exterior antiderap astroturf, tip arici polietilena, 91cm latime | ||||
| DA41237981 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | 39530000-6 | 23.09.2026 | 2,851 |
| Contract object: covor pres stegator intrare exterior antiderap astroturf, tip arici polietilena, 91cm latime | ||||
| DA41230947 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | 39831240-0 | 22.09.2026 | 1,983 |
| Contract object: consumabile de curatenie pentru pv | ||||
| DA41220077 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | 44820000-4 | 21.09.2026 | 550 |
| Contract object: materiale pentru reparatii si intretinere tj | ||||
| DA41190389 | URBAN SERV SA CUI: 10863076 | 39831240-0 | 16.09.2026 | 1,488 |
| Contract object: detergent alcalin suprafete spumare redusa 20kg zemax forte | ||||
| DA41176403 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | 33711900-6 | 15.09.2026 | 261 |
| Contract object: materiale de curatenie pentru tj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2791297 | FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 | 39831240-0 | 29.06.2026 | 6,375 |
| Contract object: produse de curatenie | ||||
| DAN1890458 | COMUNA DANGENI CUI: 3373535 | 39832100-4 | 31.03.2023 | 396 |
| Contract object: produse curatenie | ||||
| DAN1806719 | COMUNA DANGENI CUI: 3373535 | 39831240-0 | 06.12.2022 | 2,056 |
| Contract object: materiale curatenie | ||||
| DAN1738717 | COMUNA DANGENI CUI: 3373535 | 39831240-0 | 16.08.2022 | 278 |
| Contract object: materiale curatenie | ||||
| DAN1732822 | COMUNA DANGENI CUI: 3373535 | 39831240-0 | 02.08.2022 | 615 |
| Contract object: produse curatenie | ||||
| DAN1730270 | COMUNA DANGENI CUI: 3373535 | 39831240-0 | 28.07.2022 | 1,688 |
| Contract object: produse curatenie | ||||
| DAN1729062 | COMUNA DANGENI CUI: 3373535 | 39831200-8 | 27.07.2022 | 278 |
| Contract object: detergenti,dezinfectanti | ||||
| DAN1538272 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 44411000-4 | 30.09.2021 | 2,261 |
| Contract object: diverse materiale sanitare necesare la c.i.a. adaseni si lmp sf. foca botosani | ||||
| DAN1483423 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 39312200-4 | 17.06.2021 | 1,797 |
| Contract object: diverse articole de bucatarie | ||||
- 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/14895615/api/v1/suppliers/14895615/revenue/api/v1/suppliers/14895615/scores/api/v1/suppliers/14895615/benchmarks/api/v1/red-flags/by-supplier/14895615/api/v1/suppliers/14895615/years/api/v1/suppliers/14895615/cpv/api/v1/suppliers/14895615/clients/api/v1/suppliers/14895615/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders