Total revenue
1.34 Mn.
53 client authorities · paid between 2018 and 2026
Direct purchases
1.24 Mn.
177 purchases
Offline purchases
92,424 RON
36 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
58.4%
Main client: INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI
National median: 30.2%
Ranked 5,466 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 780,052 | 444 | — | 780,496 | 58.4% | 2.1% | 90 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | — | 84,100 | — | 84,100 | 6.3% | 5.8% | 2 | 2022–2023 |
| UNITATEA MILITARA 02033 IASI CUI: 14593609 | 55,556 | — | — | 55,556 | 4.2% | 0.0% | 2 | 2021–2022 |
| COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 | 39,196 | — | — | 39,196 | 2.9% | 1.6% | 4 | 2021–2022 |
| SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 | 34,441 | — | — | 34,441 | 2.6% | 1.1% | 4 | 2022–2025 |
| PENITENCIARUL BOTOSANI CUI: 3503538 | 30,579 | 390 | — | 30,969 | 2.3% | 0.0% | 3 | 2024–2026 |
| COMUNA ADASENI CUI: 18382485 | 29,412 | — | — | 29,412 | 2.2% | 0.1% | 1 | 2022 |
| PAROHIA SFANTONIE CEL MARE CUI: 14263660 | 29,411 | — | — | 29,411 | 2.2% | 35.3% | 1 | 2024 |
| LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | 29,098 | — | — | 29,098 | 2.2% | 0.3% | 11 | 2018–2025 |
| LICEUL TEHNOLOGIC TODIRENI CUI: 21683666 | 25,702 | — | — | 25,702 | 1.9% | 1.1% | 2 | 2025 |
| MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | 25,113 | — | — | 25,113 | 1.9% | 0.3% | 7 | 2018–2026 |
| SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 | 20,472 | — | — | 20,472 | 1.5% | 1.3% | 3 | 2021–2022 |
| LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 18,816 | — | — | 18,816 | 1.4% | 0.4% | 2 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT NR6 BOTOSANI CUI: 32228857 | 13,109 | — | — | 13,109 | 1.0% | 3.0% | 3 | 2020–2021 |
| COMUNA CORNI CUI: 3748503 | 12,329 | — | — | 12,329 | 0.9% | 0.0% | 1 | 2018 |
| COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | 11,466 | — | — | 11,466 | 0.9% | 0.3% | 2 | 2025 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 10,253 | — | — | 10,253 | 0.8% | 0.1% | 5 | 2021–2022 |
| CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | 9,664 | 176 | — | 9,840 | 0.7% | 0.5% | 2 | 2020–2021 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 | 9,723 | — | — | 9,723 | 0.7% | 0.4% | 1 | 2025 |
| INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | 7,580 | 140 | — | 7,720 | 0.6% | 0.1% | 2 | 2022 |
| LOCATIVA SA CUI: 10863084 | 7,563 | 85 | — | 7,648 | 0.6% | 0.2% | 3 | 2018–2019 |
| UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 5,660 | 34 | — | 5,694 | 0.4% | 0.1% | 4 | 2019–2023 |
| SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566 | 5,462 | — | — | 5,462 | 0.4% | 0.4% | 1 | 2024 |
| COMUNA SULITA CUI: 3373357 | 4,580 | 364 | — | 4,944 | 0.4% | 0.0% | 5 | 2019–2026 |
| COMUNA DANGENI CUI: 3373535 | — | 4,202 | — | 4,202 | 0.3% | 0.0% | 2 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41112663 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 45421000-4 | 07.09.2026 | 769 |
| Contract object: tamplarie pvc | ||||
| DA40873228 | BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 | 45441000-0 | 23.07.2026 | 1,616 |
| Contract object: executie si montaj geam termopan | ||||
| DA40796420 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 45441000-0 | 10.07.2026 | 260 |
| Contract object: achizitie directa - geam | ||||
| DA40551703 | PENITENCIARUL BOTOSANI CUI: 3503538 | 45421000-4 | 08.06.2026 | 2,550 |
| Contract object: executie tamplarie - usa int/ext termopan | ||||
| DA40527445 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 45441000-0 | 04.06.2026 | 331 |
| Contract object: achizitie directa - pvc | ||||
| DA40376564 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 45421000-4 | 13.05.2026 | 7,753 |
| Contract object: executie si montaj tamplarie | ||||
| DA40272008 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 45421000-4 | 29.04.2026 | 1,922 |
| Contract object: achizitie directa - tamplarie | ||||
| DA40117431 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | 45421000-4 | 02.04.2026 | 372 |
| Contract object: executie si montaj tamplarie | ||||
| DA39981221 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 44221000-5 | 11.03.2026 | 13,988 |
| Contract object: achizitie directa - pvc | ||||
| DA39946486 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | 45441000-0 | 06.03.2026 | 680 |
| Contract object: geam termopan, executie, montaj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2780196 | COMUNA SULITA CUI: 3373357 | 44316510-6 | 15.06.2026 | 299 |
| Contract object: 2 bucati spaniolete | ||||
| DAN2726914 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | 44521110-2 | 08.04.2026 | 17 |
| Contract object: materiale | ||||
| DAN2725808 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | 44522300-8 | 07.04.2026 | 41 |
| Contract object: materiale | ||||
| DAN2679511 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 44520000-1 | 10.02.2026 | 60 |
| Contract object: materiale intretinere. | ||||
| DAN2373503 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 44316510-6 | 30.01.2025 | 444 |
| Contract object: achizitie butuc usa | ||||
| DAN2343201 | PENITENCIARUL BOTOSANI CUI: 3503538 | 14820000-5 | 19.12.2024 | 390 |
| Contract object: geam 24 mm., float 4mm., argon -low-e 4-mm ( 6 buc geam conform deviz) | ||||
| DAN2122465 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 34913000-0 | 28.02.2024 | 34 |
| Contract object: maner fereastra | ||||
| DAN2061897 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 14820000-5 | 08.12.2023 | 420 |
| Contract object: sticla (geamuri, vitrine, etc)-pozitia sticla (geamuri, vitrine, etc) | ||||
| DAN2057528 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 34913000-0 | 04.12.2023 | 84,000 |
| Contract object: piese de schimb usi | ||||
| DAN2035223 | NOVA APASERV SA CUI: 26161230 | 44316510-6 | 31.10.2023 | 14 |
| Contract object: maner usa | ||||
- 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/17511069/api/v1/suppliers/17511069/revenue/api/v1/suppliers/17511069/scores/api/v1/suppliers/17511069/benchmarks/api/v1/red-flags/by-supplier/17511069/api/v1/suppliers/17511069/years/api/v1/suppliers/17511069/cpv/api/v1/suppliers/17511069/clients/api/v1/suppliers/17511069/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders