Total revenue
1.43 Mn.
105 client authorities · paid between 2018 and 2026
Direct purchases
1.42 Mn.
674 purchases
Offline purchases
13,802 RON
11 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
3.8%
Main client: POLITIA LOCALA A MUNICIPIULUI BOTOSANI
National median: 30.2%
Ranked 41,668 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 | 54,534 | — | — | 54,534 | 3.8% | 1.6% | 9 | 2018–2026 |
| LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 | 54,508 | — | — | 54,508 | 3.8% | 1.0% | 15 | 2018–2026 |
| COMUNA HAVARNA CUI: 3643884 | 49,990 | — | — | 49,990 | 3.5% | 0.1% | 9 | 2021–2026 |
| COMUNA MIHAI EMINESCU CUI: 3503600 | 47,808 | — | — | 47,808 | 3.3% | 0.0% | 5 | 2020–2025 |
| SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 46,315 | — | — | 46,315 | 3.2% | 0.1% | 8 | 2019–2025 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | 40,865 | — | — | 40,865 | 2.9% | 0.6% | 12 | 2019–2026 |
| ELTRANS SA CUI: 10863041 | 39,765 | — | — | 39,765 | 2.8% | 0.2% | 8 | 2019–2026 |
| COMUNA TUDORA CUI: 3672030 | 38,224 | — | — | 38,224 | 2.7% | 0.1% | 6 | 2021–2026 |
| LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 30,003 | 2,620 | — | 32,623 | 2.3% | 0.6% | 7 | 2018–2026 |
| ORASUL STEFANESTI CUI: 3373403 | 30,870 | — | — | 30,870 | 2.2% | 0.0% | 9 | 2019–2025 |
| COMUNA SULITA CUI: 3373357 | 30,014 | — | — | 30,014 | 2.1% | 0.1% | 6 | 2021–2026 |
| SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 | 27,572 | — | — | 27,572 | 1.9% | 1.1% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | 26,280 | — | — | 26,280 | 1.8% | 0.6% | 8 | 2022–2026 |
| SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | 24,090 | — | — | 24,090 | 1.7% | 0.8% | 15 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | 23,375 | — | — | 23,375 | 1.6% | 1.3% | 13 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | 22,535 | — | — | 22,535 | 1.6% | 0.7% | 17 | 2018–2026 |
| URBAN SERV SA CUI: 10863076 | 22,498 | — | — | 22,498 | 1.6% | 0.1% | 8 | 2020–2026 |
| LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | 22,030 | — | — | 22,030 | 1.5% | 1.2% | 8 | 2018–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | 21,875 | — | — | 21,875 | 1.5% | 0.1% | 4 | 2024–2026 |
| LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | 21,839 | — | — | 21,839 | 1.5% | 0.4% | 14 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | 21,790 | — | — | 21,790 | 1.5% | 1.2% | 13 | 2019–2025 |
| SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | 21,279 | — | — | 21,279 | 1.5% | 1.0% | 8 | 2018–2025 |
| COMUNA MIHALASENI CUI: 3373462 | 21,100 | — | — | 21,100 | 1.5% | 0.1% | 4 | 2020–2022 |
| COMUNA CURTESTI CUI: 3433866 | 19,519 | 1,200 | — | 20,719 | 1.5% | 0.1% | 9 | 2019–2024 |
| SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | 20,464 | — | — | 20,464 | 1.4% | 0.5% | 4 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41272417 | SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 | 85121270-6 | 28.09.2026 | 2,880 |
| Contract object: servicii de evaluare psihologica | ||||
| DA41272730 | SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 | 85121270-6 | 28.09.2026 | 250 |
| Contract object: servicii de evaluare psihologica | ||||
| DA41270806 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 | 85121270-6 | 25.09.2026 | 2,255 |
| Contract object: sereviciul de evaluare psihologica | ||||
| DA41264805 | SCOALA GIMNAZIALA DOCTOR PARTENIE CIOPRON PALTINIS CUI: 23012322 | 85121270-6 | 25.09.2026 | 1,900 |
| Contract object: servicii de evaluare psihologica | ||||
| DA41265151 | SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 | 85121270-6 | 25.09.2026 | 3,480 |
| Contract object: examinare psihologica sc17 | ||||
| DA41258204 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | 85121270-6 | 24.09.2026 | 500 |
| Contract object: servicii de evaluare psihologica manager transport si sofer | ||||
| DA41258159 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | 85121270-6 | 24.09.2026 | 363 |
| Contract object: servicii de evaluare psihologica | ||||
| DA41236627 | SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | 85121270-6 | 23.09.2026 | 1,510 |
| Contract object: servicii de evaluare psihologica | ||||
| DA41230047 | LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 | 85121270-6 | 21.09.2026 | 3,650 |
| Contract object: servicii evaluare psihologica personal | ||||
| DA41204540 | SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 | 85121270-6 | 18.09.2026 | 600 |
| Contract object: servicii de evaluare psihologica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2614076 | COMUNA MILEANCA CUI: 3571567 | 85121270-6 | 27.11.2025 | 3,751 |
| Contract object: evaluare psihologica | ||||
| DAN2613284 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 85147000-1 | 27.11.2025 | 124 |
| Contract object: servicii evaluare psihologica | ||||
| DAN2568509 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 85147000-1 | 07.10.2025 | 83 |
| Contract object: aviz psihologic salariat pentru cursul agent de securitate | ||||
| DAN2317787 | COMUNA CURTESTI CUI: 3433866 | 85121270-6 | 20.11.2024 | 150 |
| Contract object: achizitie servicii | ||||
| DAN2317711 | COMUNA CURTESTI CUI: 3433866 | 85121270-6 | 20.11.2024 | 300 |
| Contract object: achizitie servicii pshihologice | ||||
| DAN2021091 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | 85121270-6 | 12.10.2023 | 2,020 |
| Contract object: servicii de evaluare psihologica | ||||
| DAN1984226 | COMUNA ROMANESTI CUI: 3373438 | 85148000-8 | 18.08.2023 | 84 |
| Contract object: evaluare psigologica -1 salariat | ||||
| DAN1891097 | COMUNA CURTESTI CUI: 3433866 | 85147000-1 | 31.03.2023 | 750 |
| Contract object: testare psihologica soferi | ||||
| DAN1746030 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | 85140000-2 | 30.08.2022 | 2,800 |
| Contract object: diverse servicii medicale | ||||
| DAN1700813 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 85121270-6 | 16.06.2022 | 2,620 |
| Contract object: pachet evaluare psihologica | ||||
- 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/21661773/api/v1/suppliers/21661773/revenue/api/v1/suppliers/21661773/scores/api/v1/suppliers/21661773/benchmarks/api/v1/red-flags/by-supplier/21661773/api/v1/red-flags/firme-noi/api/v1/suppliers/21661773/years/api/v1/suppliers/21661773/cpv/api/v1/suppliers/21661773/clients/api/v1/suppliers/21661773/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders