Total revenue
1.08 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
1.06 Mn.
742 purchases
Offline purchases
18,960 RON
34 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
19.8%
Main client: COMUNA BALUSENI
National median: 30.2%
Ranked 31,354 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 26; the other 14 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 | 213,208 | — | — | 213,208 | 19.8% | 0.3% | 14 | 2018–2024 |
| INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 182,910 | — | — | 182,910 | 17.0% | 0.5% | 38 | 2018–2026 |
| SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 82,938 | — | — | 82,938 | 7.7% | 0.2% | 173 | 2018–2026 |
| COMUNA MIHAILENI CUI: 3672006 | 74,954 | — | — | 74,954 | 7.0% | 0.2% | 1 | 2022 |
| DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | 53,082 | — | — | 53,082 | 4.9% | 0.7% | 42 | 2023–2026 |
| CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | 49,532 | 2,923 | — | 52,455 | 4.9% | 2.8% | 65 | 2020–2026 |
| DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | 44,538 | — | — | 44,538 | 4.1% | 0.5% | 47 | 2018–2022 |
| STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 40,960 | 416 | — | 41,376 | 3.8% | 0.1% | 42 | 2021–2026 |
| SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | 40,328 | — | — | 40,328 | 3.7% | 1.8% | 18 | 2024–2026 |
| INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | 39,624 | — | — | 39,624 | 3.7% | 0.1% | 4 | 2024–2025 |
| COMUNA RAUSENI CUI: 3373373 | 30,800 | — | — | 30,800 | 2.9% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | 28,552 | — | — | 28,552 | 2.7% | 1.6% | 44 | 2020–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | 23,233 | 118 | — | 23,351 | 2.2% | 0.1% | 57 | 2018–2026 |
| COMUNA SULITA CUI: 3373357 | 9,400 | 13,807 | — | 23,207 | 2.2% | 0.1% | 32 | 2021–2026 |
| DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | 16,885 | 1,033 | — | 17,918 | 1.7% | 0.3% | 27 | 2021–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR6 BOTOSANI CUI: 32228857 | 17,887 | — | — | 17,887 | 1.7% | 4.1% | 11 | 2025–2026 |
| MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | 14,299 | — | — | 14,299 | 1.3% | 0.2% | 44 | 2020–2026 |
| COMUNA TODIRENI CUI: 3373381 | 11,960 | — | — | 11,960 | 1.1% | 0.0% | 1 | 2025 |
| COMUNA COSULA CUI: 15676400 | 11,387 | — | — | 11,387 | 1.1% | 0.0% | 3 | 2022 |
| UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 11,037 | — | — | 11,037 | 1.0% | 0.0% | 1 | 2022 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 10,037 | — | — | 10,037 | 0.9% | 0.0% | 3 | 2021–2025 |
| INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | 8,922 | — | — | 8,922 | 0.8% | 0.0% | 9 | 2020–2025 |
| LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 6,869 | — | — | 6,869 | 0.6% | 0.1% | 3 | 2022–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | 5,232 | — | — | 5,232 | 0.5% | 0.2% | 14 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 4,003 | — | — | 4,003 | 0.4% | 0.0% | 8 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41298670 | SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | 42000000-6 | 30.09.2026 | 6,209 |
| Contract object: pachet produse de curatenie scoala gimnaziala nr. 1 avrameni | ||||
| DA41273709 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | 35113440-5 | 28.09.2026 | 133 |
| Contract object: echipament pentru voluntari | ||||
| DA41249760 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 42000000-6 | 25.09.2026 | 39 |
| Contract object: rola ambalaj 2 kg | ||||
| DA41264693 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 42000000-6 | 25.09.2026 | 122 |
| Contract object: materiale curatenie | ||||
| DA41264626 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | 39831240-0 | 25.09.2026 | 2,969 |
| Contract object: consumabile de curatenie pentru pc | ||||
| DA41225079 | GRADINITA CU PROGRAM PRELUNGIT NR6 BOTOSANI CUI: 32228857 | 42000000-6 | 21.09.2026 | 744 |
| Contract object: materiale de curatenie | ||||
| DA41212545 | SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | 42000000-6 | 18.09.2026 | 413 |
| Contract object: pachet materiale scoala gimnaziala nr.1 avrameni | ||||
| DA41199974 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | 42000000-6 | 16.09.2026 | 310 |
| Contract object: echipamente industriale | ||||
| DA41193038 | GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | 42000000-6 | 16.09.2026 | 136 |
| Contract object: cos gunoi gr. | ||||
| DA41154705 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | 42000000-6 | 10.09.2026 | 1,507 |
| Contract object: echipamente industriale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859452 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | 42000000-6 | 21.09.2026 | 2,522 |
| Contract object: echipamente industruale | ||||
| DAN2842565 | COMUNA SULITA CUI: 3373357 | 39831200-8 | 31.08.2026 | 1,720 |
| Contract object: rola hartie - 66 buc;<br>hartie igienica - 10 pachete;<br>sapun lichid 5 litri - 1 buc;<br>manusi lucru - 120 buc<br>saci menaj 120 l - 40 buc;<br>lavete 4/set - 4 set;<br>saci menaj 240 l - 5 buc;<br>solutie geam 750ml - 5 buc;<br>coada lemn cu filet - 1 buc;<br>matura strada 50 cm - 1 buc;<br>vanish pete lichid 1 l - 1 buc;<br>detergent pardiseli 5 l - 6 buc | ||||
| DAN2827575 | COMUNA SULITA CUI: 3373357 | 42670000-3 | 10.08.2026 | 95 |
| Contract object: ulei amestec | ||||
| DAN2617888 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 39221180-2 | 03.12.2025 | 224 |
| Contract object: ustensile de gatit vas inox lapte 12 l - 1 buc<br> vas inox lapte 10 l - 1 buc<br>cratita - 1 buc | ||||
| DAN2518529 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 39224330-0 | 30.07.2025 | 61 |
| Contract object: mat. cr. funct. : galeata cu capac 1l 27bucx2.27lei | ||||
| DAN2497420 | COMUNA SULITA CUI: 3373357 | 44531300-4 | 07.07.2025 | 183 |
| Contract object: - suruburi autoforante hex 5.5x90 -250 buc pentru refacere punte feredeu;<br>- lacat #38 -2 buc;<br>- lacat #50 -1 buc;<br>- poxipol transparent 16 g - 2 buc | ||||
| DAN2495566 | COMUNA SULITA CUI: 3373357 | 44531300-4 | 03.07.2025 | 183 |
| Contract object: - suruburi autoforante hex 5.5x90 -250 buc pentru refacere punte feredeu;<br>- lacat #38 -2 buc;<br>- lacat #50 -1 buc;<br>- poxipol transparent 16 g - 2 buc | ||||
| DAN2310853 | COMUNA SULITA CUI: 3373357 | 39831200-8 | 12.11.2024 | 2,062 |
| Contract object: - manusi lucru - 60 buc;<br>- hartie igienica 10/set- 27 buc;<br>- detergent pardoseli 5l - 4 buc;<br>- detartrant nufar 1l - 4 buc;<br>- balsam lenor 1.2l - 5 buc;<br>- detergent rufe color/alb - 2 buc;<br>- detergent ariel caps 37buc - 1 buc;<br>- clor uz general 5l - 1 buc;<br>- lacat spirala 38 - 4 buc;<br>- saci menaj 240l trio - 80 buc;<br>- matura paie fara coada - 2 buc;<br>- matura paie cu coada -3 buc;<br>- matura cusuta primavera - 1 buc;<br>- rola hartie aco 330 foi - 28 buc;<br>- rola hartie trio m500to - 18 buc. | ||||
| DAN2267147 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | 39831240-0 | 17.09.2024 | 401 |
| Contract object: produse de curatenie | ||||
| DAN2250079 | COMUNA SULITA CUI: 3373357 | 39831240-0 | 21.08.2024 | 587 |
| Contract object: -uscator rufe cosmos/filo - 1 buc;<br>-detergent rufe 2,5 l - 3 buc;<br>-var lavabil 8,5 l -1 buc;<br>-penson 100 mm -1 buc;<br>-trafalet - 2 buc;<br>-balsam lenor 1,2 l - 1 buc;<br>-pubela birou - 2 buc;<br>-laveta microfibra 4/set - 6 buc;<br>-saci menaj 35l trio - 20 buc;<br>-bardita 600gr maner fibra - 2 buc | ||||
- 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/18358754/api/v1/suppliers/18358754/revenue/api/v1/suppliers/18358754/scores/api/v1/suppliers/18358754/benchmarks/api/v1/red-flags/by-supplier/18358754/api/v1/suppliers/18358754/years/api/v1/suppliers/18358754/cpv/api/v1/suppliers/18358754/clients/api/v1/suppliers/18358754/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders