Total revenue
3.85 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
3.61 Mn.
9,068 purchases
Offline purchases
33,979 RON
23 purchases
Tenders
210,860 RON
12 contracts
Won without competition
79.3%
7 of 9 lots
National rate: 34.3%
Ranked 2,148 of 11,028
Won at the estimated value
68.7%
4 of 6 lots
National rate: 1.2%
Ranked 176 of 6,155
Dependence on the main client
30.9%
Main client: DIRECTIA ASISTENTA SOCIALA
National median: 30.2%
Ranked 20,289 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 35; the other 23 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 1,099,421 | — | 92,125 | 1,191,546 | 30.9% | 5.7% | 774 | 2018–2026 |
| SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | 884,051 | 14,544 | — | 898,595 | 23.3% | 11.8% | 6,617 | 2020–2026 |
| SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 | 437,634 | 3,571 | — | 441,205 | 11.5% | 25.8% | 644 | 2021–2026 |
| SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 55,578 | 1,115 | 118,735 | 175,428 | 4.6% | 0.5% | 54 | 2018–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | 169,329 | — | — | 169,329 | 4.4% | 0.5% | 119 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | 130,332 | — | — | 130,332 | 3.4% | 1.0% | 8 | 2024–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | 109,284 | — | — | 109,284 | 2.8% | 0.4% | 77 | 2022–2026 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 | 108,912 | — | — | 108,912 | 2.8% | 4.0% | 254 | 2021–2026 |
| SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | 94,067 | — | — | 94,067 | 2.4% | 3.6% | 12 | 2018–2026 |
| COMUNA SENDRICENI CUI: 3571575 | 73,198 | — | — | 73,198 | 1.9% | 0.2% | 41 | 2018–2025 |
| SCOALA GIMNAZIALA NR1 CUI: 29236558 | 68,905 | 2,349 | — | 71,254 | 1.9% | 7.4% | 94 | 2018–2025 |
| COMUNA BROSCAUTI CUI: 4524946 | 51,864 | — | — | 51,864 | 1.4% | 0.1% | 77 | 2018–2026 |
| COMUNA HILISEU-HORIA CUI: 4524938 | 26,740 | 12,050 | — | 38,790 | 1.0% | 0.1% | 17 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | 37,868 | — | — | 37,868 | 1.0% | 1.8% | 34 | 2018–2026 |
| COMUNA MIHAILENI CUI: 3672006 | 37,043 | — | — | 37,043 | 1.0% | 0.1% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA DIMITRIE ROMANESCU CUI: 29178562 | 30,400 | — | — | 30,400 | 0.8% | 13.8% | 66 | 2018–2020 |
| SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 29,938 | — | — | 29,938 | 0.8% | 0.0% | 32 | 2020–2025 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 23,489 | — | — | 23,489 | 0.6% | 0.1% | 53 | 2023–2025 |
| COMUNA CORDARENI CUI: 8613981 | 19,929 | — | — | 19,929 | 0.5% | 0.1% | 1 | 2020 |
| CLUBUL SPORTIV BOTOSANI CUI: 3571621 | 17,613 | — | — | 17,613 | 0.5% | 0.5% | 17 | 2022–2023 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 15,453 | — | — | 15,453 | 0.4% | 0.0% | 7 | 2019–2022 |
| COMUNA GEORGE ENESCU CUI: 8613990 | 11,996 | — | — | 11,996 | 0.3% | 0.0% | 2 | 2025 |
| LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 | 10,812 | — | — | 10,812 | 0.3% | 0.4% | 5 | 2025 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU DUMBRAVITA CUI: 27171444 | 10,569 | — | — | 10,569 | 0.3% | 2.5% | 2 | 2024–2025 |
| LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | 9,269 | — | — | 9,269 | 0.2% | 0.1% | 28 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41293101 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | 15510000-6 | 29.09.2026 | 124 |
| Contract object: smantana iaurt - produse lactate | ||||
| DA41281816 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | 15331400-1 | 29.09.2026 | 126 |
| Contract object: zacusca - conserve | ||||
| DA41281832 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | 15871110-8 | 29.09.2026 | 21 |
| Contract object: otet | ||||
| DA41281860 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | 03212000-0 | 29.09.2026 | 225 |
| Contract object: cartofi legume | ||||
| DA41281886 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | 03142500-3 | 29.09.2026 | 135 |
| Contract object: oua consum | ||||
| DA41281904 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | 15113000-3 | 29.09.2026 | 208 |
| Contract object: salam si carnati - produse din carne | ||||
| DA41281914 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | 03222111-4 | 29.09.2026 | 236 |
| Contract object: banane - fructe | ||||
| DA41281930 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | 03221000-6 | 29.09.2026 | 120 |
| Contract object: pastarnac - legume | ||||
| DA41281940 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | 15331100-8 | 29.09.2026 | 145 |
| Contract object: patrunjel marar- legume | ||||
| DA41281964 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | 15550000-8 | 29.09.2026 | 345 |
| Contract object: lapte iaurt branza topita - produse lactate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863908 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | 15000000-8 | 25.09.2026 | 293 |
| Contract object: alimente | ||||
| DAN2511410 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 15800000-6 | 21.07.2025 | 1,115 |
| Contract object: achizitie alimente | ||||
| DAN2409571 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | 15821200-1 | 20.03.2025 | 293 |
| Contract object: biscuiti | ||||
| DAN2409556 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | 15000000-8 | 20.03.2025 | 1,277 |
| Contract object: alimente | ||||
| DAN2409550 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | 39831240-0 | 20.03.2025 | 166 |
| Contract object: tablete clorigene | ||||
| DAN2382810 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | 15800000-6 | 14.02.2025 | 2,085 |
| Contract object: alimnte | ||||
| DAN2382803 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | 15800000-6 | 14.02.2025 | 2,863 |
| Contract object: diverse alimente | ||||
| DAN2084766 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | 15000000-8 | 09.01.2024 | 293 |
| Contract object: alimente | ||||
| DAN2084758 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | 15000000-8 | 09.01.2024 | 3,305 |
| Contract object: alimente | ||||
| DAN2004607 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | 39831240-0 | 22.09.2023 | 756 |
| Contract object: materiale curatenie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158570 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 15800000-6 | 01.06.2026 | 825,572 |
| Contract object: acord cadru furnizare diverse alimente | ||||
| SCNA1050540 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 15897300-5 | 17.03.2021 | 19,174 |
| Contract object: achizitionare hrana persoane varstnice -pachete alimente de baza in cadrul proiectului comunitatea marginalizata plevna-dorohoi-program integrat de masuri de interventie (cmp-dh), cod smis 114921 | ||||
| SCNA1047807 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 15897300-5 | 23.12.2020 | 17,086 |
| Contract object: achizitionare hrana persoane varstnice -pachete alimente de baza in cadrul proiectului comunitatea marginalizata plevna-dorohoi-program integrat de masuri de interventie (cmp-dh), cod smis 114921 | ||||
| SCNA1026853 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 15897300-5 | 07.11.2019 | 94,275 |
| Contract object: achizitionare hrana persoane varstnice -pachete alimente de baza in cadrul proiectului comunitatea marginalizata plevna-dorohoi-program integrat de masuri de interventie (cmp-dh), cod smis 114921 | ||||
| SCNA1005674 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 15897300-5 | 04.10.2018 | 75,060 |
| Contract object: achizitionare hrana persoane varstnice -pachete alimente de baza in cadrul proiectului comunitatea marginalizata plevna-dorohoi-program integrat de masuri de interventie (cmp-dh), cod smis 114921 | ||||
- 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/17124453/api/v1/suppliers/17124453/revenue/api/v1/suppliers/17124453/scores/api/v1/suppliers/17124453/benchmarks/api/v1/red-flags/by-supplier/17124453/api/v1/suppliers/17124453/years/api/v1/suppliers/17124453/cpv/api/v1/suppliers/17124453/clients/api/v1/suppliers/17124453/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders