Total revenue
397,367 RON
17 client authorities · paid between 2018 and 2026
Direct purchases
391,886 RON
362 purchases
Offline purchases
5,481 RON
10 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
55.1%
Main client: SCOALA GIMNAZIALA NR17 BOTOSANI
National median: 30.2%
Ranked 6,501 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 15; the other 3 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 | 218,813 | — | — | 218,813 | 55.1% | 16.6% | 73 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | 70,581 | — | — | 70,581 | 17.8% | 1.6% | 152 | 2018–2026 |
| COLEGIU NATIONAL ATLAURIAN CUI: 3372629 | 60,081 | — | — | 60,081 | 15.1% | 1.1% | 74 | 2018–2026 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | 21,887 | — | — | 21,887 | 5.5% | 0.4% | 26 | 2019–2026 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 7,077 | — | — | 7,077 | 1.8% | 0.0% | 2 | 2021–2022 |
| CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | 3,437 | 1,243 | — | 4,680 | 1.2% | 0.3% | 24 | 2018–2026 |
| ASOCIATIA SPIC DE GRAU CUI: 46465616 | — | 4,075 | — | 4,075 | 1.0% | 1.9% | 1 | 2025 |
| SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 | 2,886 | — | — | 2,886 | 0.7% | 0.1% | 1 | 2025 |
| COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | 2,536 | — | — | 2,536 | 0.6% | 0.1% | 5 | 2025–2026 |
| ASOCIATIA LEADER COLINELE MOLDOVEI CUI: 36522161 | 1,300 | — | — | 1,300 | 0.3% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | 1,027 | — | — | 1,027 | 0.3% | 0.0% | 2 | 2022 |
| SCOALA GIMNAZIALA NR7 CUI: 29058280 | 754 | — | — | 754 | 0.2% | 0.0% | 2 | 2019–2023 |
| SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 | 648 | — | — | 648 | 0.2% | 0.0% | 2 | 2023–2025 |
| INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | 521 | — | — | 521 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | 246 | — | — | 246 | 0.1% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | — | 163 | — | 163 | 0.0% | 0.0% | 4 | 2021–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | 92 | — | — | 92 | 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 |
|---|---|---|---|---|
| DA41254799 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | 79811000-2 | 24.09.2026 | 38 |
| Contract object: tipizat a4 in coperti cartonate | ||||
| DA41254849 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | 30197210-1 | 24.09.2026 | 54 |
| Contract object: biblioraft plastifiat 7,5/5cm | ||||
| DA41255014 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | 30199000-0 | 24.09.2026 | 400 |
| Contract object: folii protectie cristal | ||||
| DA41255117 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | 79811000-2 | 24.09.2026 | 263 |
| Contract object: carnet de note elev ciclul primar/gimnazial | ||||
| DA41255132 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | 22852000-7 | 24.09.2026 | 188 |
| Contract object: dosar cu sina pvc | ||||
| DA41254711 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | 79811000-2 | 24.09.2026 | 220 |
| Contract object: pachet servicii tipografie digitala | ||||
| DA41254727 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | 79811000-2 | 24.09.2026 | 322 |
| Contract object: diploma personalizata | ||||
| DA41254744 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | 30197330-8 | 24.09.2026 | 74 |
| Contract object: perforator 30 | ||||
| DA41254764 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | 30197320-5 | 24.09.2026 | 122 |
| Contract object: capsator birou | ||||
| DA41254778 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | 79811000-2 | 24.09.2026 | 45 |
| Contract object: catalog clasa pregatitoare/gradinita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788905 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 30199000-0 | 25.06.2026 | 66 |
| Contract object: diplome concurs elevi | ||||
| DAN2582478 | ASOCIATIA SPIC DE GRAU CUI: 46465616 | 39162100-6 | 21.10.2025 | 4,075 |
| Contract object: furnizare materiale didactice, in cadrul proiectului dotare in vederea infiintarii centrului de sprijin pentru copii - asociatia spic de grau, finantat prin contract finantare c1920072s215510713681/11.03.2025<br>statie de pirovravura cu reglaj electronic al temperaturii. alimentare: 230v. setul contine statia, suport stilou, varfuri de ardere, instructiuni de folosire - 3 buc<br>set pictura <br>- sevalet din lemn, prevazut cu suport pentru pensule si vopsele. dimensiune 97 cm x 72 cm x 130-190 cm <br>- set de 15 pensule cu maner lung, par sintetic, virola din alama, husa. <br>- cutie cu 53 culori, pastile cu continut ridicat de pigment. <br> 3 buc | ||||
| DAN2430395 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 30192000-1 | 10.04.2025 | 21 |
| Contract object: accesorii premii | ||||
| DAN2430374 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 30192000-1 | 10.04.2025 | 40 |
| Contract object: diplome concurs saptamana verde | ||||
| DAN1795712 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 30192700-8 | 15.11.2022 | 36 |
| Contract object: diplome activitati | ||||
| DAN1714064 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | 30199000-0 | 05.07.2022 | 444 |
| Contract object: condica prezenta, banda adeziva, banda dubla adeziva, biblioraft hartie xerox a4, dosare pvc, corector | ||||
| DAN1714043 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | 30199000-0 | 05.07.2022 | 307 |
| Contract object: corector,hartie xerox a4, marker,mouse, pix, useb64gb. | ||||
| DAN1713883 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | 30199000-0 | 05.07.2022 | 299 |
| Contract object: alonje, corector,fise ssm,hirtie xerox a4, marker,pix, plic alb, rigla. | ||||
| DAN1713664 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | 30192700-8 | 05.07.2022 | 92 |
| Contract object: papetarie | ||||
| DAN1713628 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | 22814000-9 | 05.07.2022 | 101 |
| Contract object: chitantiere | ||||
- 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/16624876/api/v1/suppliers/16624876/revenue/api/v1/suppliers/16624876/scores/api/v1/suppliers/16624876/benchmarks/api/v1/red-flags/by-supplier/16624876/api/v1/suppliers/16624876/years/api/v1/suppliers/16624876/cpv/api/v1/suppliers/16624876/clients/api/v1/suppliers/16624876/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders