Total revenue
3.59 Mn.
23 client authorities · paid between 2019 and 2026
Direct purchases
2.80 Mn.
48 purchases
Offline purchases
333 RON
1 purchases
Tenders
785,148 RON
9 contracts
Won without competition
51.8%
5 of 9 lots
National rate: 34.3%
Ranked 4,291 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.5%
Main client: COMUNA BALUSENI
National median: 30.2%
Ranked 35,420 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 16; the other 4 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 BALUSENI CUI: 3433890 | 198,243 | — | 357,586 | 555,829 | 15.5% | 0.7% | 5 | 2023–2024 |
| COMUNA SUHARAU CUI: 3433912 | 95,264 | — | 295,654 | 390,918 | 10.9% | 0.9% | 4 | 2024–2025 |
| COMUNA CALARASI CUI: 3373454 | 372,254 | — | — | 372,254 | 10.4% | 0.6% | 5 | 2024–2025 |
| COMUNA LUNCA CUI: 3373390 | 229,772 | — | — | 229,772 | 6.4% | 0.7% | 1 | 2026 |
| SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 | 221,610 | — | — | 221,610 | 6.2% | 29.5% | 9 | 2024–2025 |
| SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 | 192,000 | — | — | 192,000 | 5.4% | 7.5% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | 189,471 | — | — | 189,471 | 5.3% | 8.5% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | 173,914 | — | — | 173,914 | 4.9% | 9.9% | 7 | 2024–2025 |
| SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | 173,041 | — | — | 173,041 | 4.8% | 10.6% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | 172,500 | — | — | 172,500 | 4.8% | 9.2% | 5 | 2023–2026 |
| SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 | 160,727 | — | — | 160,727 | 4.5% | 14.8% | 1 | 2024 |
| COMUNA ADASENI CUI: 18382485 | 146,503 | — | — | 146,503 | 4.1% | 0.5% | 2 | 2025 |
| COMUNA MILEANCA CUI: 3571567 | 116,952 | — | — | 116,952 | 3.3% | 0.3% | 1 | 2024 |
| ORASUL FLAMANZI CUI: 3372173 | 116,081 | — | — | 116,081 | 3.2% | 0.1% | 1 | 2025 |
| COMUNA RACHITI CUI: 3372106 | 86,817 | — | — | 86,817 | 2.4% | 0.1% | 1 | 2025 |
| ORASUL STEFANESTI CUI: 3373403 | — | — | 83,108 | 83,108 | 2.3% | 0.1% | 1 | 2024 |
| COMUNA DURNESTI CUI: 3373420 | 61,243 | — | — | 61,243 | 1.7% | 0.1% | 1 | 2024 |
| COMUNA VULTURENI CUI: 4455170 | 54,671 | — | — | 54,671 | 1.5% | 0.3% | 1 | 2026 |
| ORASUL BUCECEA CUI: 3643876 | — | — | 48,800 | 48,800 | 1.4% | 0.1% | 2 | 2024 |
| STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 29,700 | — | — | 29,700 | 0.8% | 0.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 | 5,500 | — | — | 5,500 | 0.2% | 0.4% | 1 | 2025 |
| COMUNA SULITA CUI: 3373357 | 3,840 | — | — | 3,840 | 0.1% | 0.0% | 1 | 2024 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | 333 | — | 333 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41063849 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | 48218000-9 | 27.08.2026 | 421 |
| Contract object: licenta office 2024 standard | ||||
| DA40731910 | SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | 30000000-9 | 30.06.2026 | 22,000 |
| Contract object: echipamente digitale pnras | ||||
| DA40611142 | SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 | 39162100-6 | 11.06.2026 | 9,948 |
| Contract object: roboti inteligenti | ||||
| DA39923782 | COMUNA LUNCA CUI: 3373390 | 39162100-6 | 03.03.2026 | 229,772 |
| Contract object: furnizare materiale didactice si echipamente sportive - comuna lunca, judetul botosani | ||||
| DA39831576 | COMUNA VULTURENI CUI: 4455170 | 39162100-6 | 13.02.2026 | 54,671 |
| Contract object: achizitie privind dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor | ||||
| DA39789365 | SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | 30000000-9 | 06.02.2026 | 33,579 |
| Contract object: pachet digitalizare pnras conform cu oferta nr.128 din 23.01.2026 | ||||
| DA39424767 | SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | 15842300-5 | 03.12.2025 | 1,500 |
| Contract object: pachet dulciuri copii | ||||
| DA39424763 | SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | 39298900-6 | 03.12.2025 | 3,548 |
| Contract object: pachet decoratiuni craciun | ||||
| DA39333969 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 55523000-2 | 20.11.2025 | 6,700 |
| Contract object: servicii de catering pentru workshop | ||||
| DA39023014 | SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | 39722100-0 | 07.10.2025 | 2,066 |
| Contract object: soba teracota pentru incalzire sala de clasa gradinita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1195039 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 55110000-4 | 04.12.2019 | 333 |
| Contract object: servicii de cazare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115611 | COMUNA SUHARAU CUI: 3433912 | 30195200-4 | 30.12.2024 | 379,254 |
| Contract object: achizitie echipamente si resurse tehnologice si digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna suharau, judetul botosani, cod f-pnrr-dotari-2023-6118 | ||||
| SCNA1105436 | ORASUL STEFANESTI CUI: 3373403 | 30195200-4 | 11.06.2024 | 243,796 |
| Contract object: achizitie echipamente it in cadrul proiectului asigurarea participarii la un proces educational de calitate, modern si incluziv prin dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul stefanesti, judetul botosani - cod f-pnrr-dotari-2023-2511 | ||||
| SCNA1105385 | ORASUL BUCECEA CUI: 3643876 | 30195200-4 | 10.06.2024 | 407,361 |
| Contract object: achizitie echipamente digitale pentru unitatile de invatamant in cadrul proiectului asigurarea participarii la un proces educational de calitate, modern si incluziv prin dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul bucecea, judetul botosani - cod f - pnrr - dotari - 2023 - 1986 | ||||
| SCNA1104024 | COMUNA BALUSENI CUI: 3433890 | 30195200-4 | 16.05.2024 | 357,586 |
| Contract object: achizitie echipamente it in cadrul proiectului asigurarea participarii la un proces educational de calitate, modern si incluziv prin dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna baluseni, judetul botosani -cod f - pnrr - dotari - 2023 - 2351 | ||||
- 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/15731360/api/v1/suppliers/15731360/revenue/api/v1/suppliers/15731360/scores/api/v1/suppliers/15731360/benchmarks/api/v1/red-flags/by-supplier/15731360/api/v1/suppliers/15731360/years/api/v1/suppliers/15731360/cpv/api/v1/suppliers/15731360/clients/api/v1/suppliers/15731360/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders