Total revenue
2.52 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
2.47 Mn.
400 purchases
Offline purchases
40,527 RON
4 purchases
Tenders
11,301 RON
1 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
16.9%
Main client: LICEUL PEDAGOGIC NICOLAE IORGA
National median: 30.2%
Ranked 34,212 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 424,871 | 860 | — | 425,731 | 16.9% | 8.3% | 71 | 2018–2026 |
| SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | 260,020 | 3,353 | — | 263,373 | 10.5% | 8.4% | 82 | 2018–2025 |
| SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 195,584 | — | — | 195,584 | 7.8% | 0.6% | 40 | 2018–2026 |
| SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | 156,142 | — | — | 156,142 | 6.2% | 12.1% | 8 | 2020–2025 |
| SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | 153,536 | — | — | 153,536 | 6.1% | 7.9% | 30 | 2018–2026 |
| SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | 112,175 | 36,314 | — | 148,489 | 5.9% | 4.0% | 11 | 2018–2025 |
| COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | 128,813 | — | — | 128,813 | 5.1% | 2.9% | 30 | 2018–2023 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 121,045 | — | — | 121,045 | 4.8% | 0.0% | 10 | 2022–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | 116,322 | — | — | 116,322 | 4.6% | 0.3% | 16 | 2020–2024 |
| LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 | 96,493 | — | — | 96,493 | 3.8% | 2.5% | 4 | 2018–2020 |
| LICEUL TEHNOLOGIC TODIRENI CUI: 21683666 | 80,306 | — | — | 80,306 | 3.2% | 3.4% | 6 | 2025–2026 |
| SCOALA GIMNAZIALA NR7 CUI: 29058280 | 76,004 | — | — | 76,004 | 3.0% | 3.9% | 5 | 2019–2025 |
| SCOALA GIMNAZIALA NR2 BOTOSANI CUI: 29089368 | 66,068 | — | — | 66,068 | 2.6% | 7.1% | 1 | 2024 |
| SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 | 65,174 | — | — | 65,174 | 2.6% | 3.3% | 15 | 2019–2020 |
| SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | 59,647 | — | — | 59,647 | 2.4% | 2.3% | 7 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | 49,612 | — | — | 49,612 | 2.0% | 2.6% | 8 | 2021–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | 38,512 | — | — | 38,512 | 1.5% | 1.3% | 8 | 2020–2025 |
| SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | 37,974 | — | — | 37,974 | 1.5% | 0.9% | 4 | 2021–2024 |
| SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | 33,327 | — | — | 33,327 | 1.3% | 0.9% | 1 | 2021 |
| LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096 | 29,412 | — | — | 29,412 | 1.2% | 0.9% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR6 BOTOSANI CUI: 32228857 | 26,949 | — | — | 26,949 | 1.1% | 6.1% | 7 | 2020 |
| BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 | 12,562 | — | 11,301 | 23,863 | 1.0% | 1.2% | 3 | 2021 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | 19,576 | — | — | 19,576 | 0.8% | 0.0% | 4 | 2018–2022 |
| SCOALA GIMNAZIALA NR1 CALARASI CUI: 28938309 | 16,529 | — | — | 16,529 | 0.7% | 1.6% | 1 | 2026 |
| SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 | 16,199 | — | — | 16,199 | 0.6% | 1.2% | 3 | 2025 |
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 |
|---|---|---|---|---|
| DA41286283 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 39100000-3 | 29.09.2026 | 4,066 |
| Contract object: pachet dulap depozitare | ||||
| DA41256929 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | 50850000-8 | 25.09.2026 | 23,347 |
| Contract object: pachet servicii de reparare a mobilierului | ||||
| DA41083339 | SCOALA GIMNAZIALA NR1 CALARASI CUI: 28938309 | 39515440-1 | 01.09.2026 | 16,529 |
| Contract object: pachet rolete | ||||
| DA41062921 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 50850000-8 | 31.08.2026 | 2,069 |
| Contract object: pachet servicii de reparare a mobilierului, dulap | ||||
| DA40985077 | SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | 50800000-3 | 14.08.2026 | 2,145 |
| Contract object: reparatii jaluzele | ||||
| DA40985102 | SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | 39113600-3 | 14.08.2026 | 48,347 |
| Contract object: banca scolara 1 elev | ||||
| DA40861812 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 50850000-8 | 21.07.2026 | 7,831 |
| Contract object: reparatii mopbilier clasa step by step | ||||
| DA40861336 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 39100000-3 | 21.07.2026 | 7,971 |
| Contract object: dulapuri clase step | ||||
| DA40499598 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 39515440-1 | 27.05.2026 | 2,291 |
| Contract object: pachet rolete | ||||
| DA39971868 | SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | 39515440-1 | 10.03.2026 | 1,265 |
| Contract object: rolete | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798794 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | 39155000-3 | 03.07.2026 | 14,990 |
| Contract object: infiintare spatii de lectura si recreere | ||||
| DAN2795983 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | 39000000-2 | 02.07.2026 | 21,324 |
| Contract object: furnizare produse - mobilier | ||||
| DAN1819921 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | 39113000-7 | 21.12.2022 | 3,353 |
| Contract object: scaun mesh nice | ||||
| DAN1700927 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 44192000-2 | 16.06.2022 | 860 |
| Contract object: pachet materiale chimie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1059655 | BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 | 30213100-6 | 17.10.2021 | 49,561 |
| Contract object: furnizare de echipamente si dotari <br>pentru proiectul centrul cultural transfrontalier multietnic | ||||
- 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/18835713/api/v1/suppliers/18835713/revenue/api/v1/suppliers/18835713/scores/api/v1/suppliers/18835713/benchmarks/api/v1/red-flags/by-supplier/18835713/api/v1/suppliers/18835713/years/api/v1/suppliers/18835713/cpv/api/v1/suppliers/18835713/clients/api/v1/suppliers/18835713/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders