Total revenue
6.08 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
6.01 Mn.
3,455 purchases
Offline purchases
71,892 RON
27 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
33.2%
Main client: COLEGIU NATIONAL ATLAURIAN
National median: 30.2%
Ranked 18,334 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 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIU NATIONAL ATLAURIAN CUI: 3372629 | 2,016,368 | — | — | 2,016,368 | 33.2% | 37.6% | 463 | 2018–2026 |
| LICEUL ALEXANDRU CEL BUN CUI: 3860271 | 811,733 | — | — | 811,733 | 13.4% | 22.5% | 419 | 2018–2026 |
| SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | 593,672 | — | — | 593,672 | 9.8% | 15.6% | 312 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | 493,866 | — | — | 493,866 | 8.1% | 16.0% | 343 | 2021–2026 |
| COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | 490,521 | 288 | — | 490,809 | 8.1% | 11.2% | 616 | 2018–2026 |
| SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | 318,199 | — | — | 318,199 | 5.2% | 10.1% | 253 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 | 204,475 | 58,935 | — | 263,410 | 4.3% | 10.7% | 103 | 2018–2025 |
| SCOALA GIMNAZIALA NR7 CUI: 29058280 | 251,230 | — | — | 251,230 | 4.1% | 13.0% | 53 | 2021–2026 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 240,319 | 8,270 | — | 248,589 | 4.1% | 0.0% | 33 | 2018–2026 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | 203,638 | — | — | 203,638 | 3.4% | 4.5% | 189 | 2022–2026 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | 89,942 | — | — | 89,942 | 1.5% | 1.8% | 186 | 2018–2026 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | 55,274 | — | — | 55,274 | 0.9% | 1.0% | 59 | 2018–2025 |
| JUDETUL BOTOSANI CUI: 3372955 | 48,180 | — | — | 48,180 | 0.8% | 0.0% | 37 | 2020–2026 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 41,955 | 55 | — | 42,010 | 0.7% | 0.2% | 142 | 2020–2026 |
| DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | 37,319 | — | — | 37,319 | 0.6% | 0.4% | 79 | 2018–2022 |
| UM 01251 CUI: 17571729 | 27,546 | — | — | 27,546 | 0.5% | 4.6% | 62 | 2018–2020 |
| CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | 24,862 | 390 | — | 25,252 | 0.4% | 1.4% | 26 | 2024–2026 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 10,464 | — | — | 10,464 | 0.2% | 0.1% | 1 | 2022 |
| NOVA APASERV SA CUI: 26161230 | 7,445 | 3,001 | — | 10,446 | 0.2% | 0.0% | 12 | 2018–2022 |
| SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 7,692 | — | — | 7,692 | 0.1% | 0.5% | 1 | 2024 |
| AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 3372521 | 7,622 | — | — | 7,622 | 0.1% | 1.1% | 43 | 2018–2024 |
| SCOALA GIMNAZIALA NR2 BOTOSANI CUI: 29089368 | 7,508 | — | — | 7,508 | 0.1% | 0.8% | 3 | 2021–2022 |
| ORASUL BUCECEA CUI: 3643876 | 3,811 | — | — | 3,811 | 0.1% | 0.0% | 4 | 2025 |
| INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | 3,137 | — | — | 3,137 | 0.1% | 0.0% | 9 | 2022–2026 |
| SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 | 2,927 | — | — | 2,927 | 0.1% | 0.3% | 7 | 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 |
|---|---|---|---|---|
| DA41299590 | LICEUL ALEXANDRU CEL BUN CUI: 3860271 | 15800000-6 | 30.09.2026 | 1,237 |
| Contract object: pachet alimente 30 09 2026 | ||||
| DA41299343 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | 15800000-6 | 30.09.2026 | 2,311 |
| Contract object: pachet produse alimentare 24 | ||||
| DA41299659 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | 15800000-6 | 30.09.2026 | 964 |
| Contract object: directa | ||||
| DA41270147 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | 15800000-6 | 29.09.2026 | 2,993 |
| Contract object: pachet produse alimentare 24 | ||||
| DA41279875 | GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | 15800000-6 | 28.09.2026 | 403 |
| Contract object: alimente cr | ||||
| DA41274681 | LICEUL ALEXANDRU CEL BUN CUI: 3860271 | 15800000-6 | 28.09.2026 | 960 |
| Contract object: pachet alimente 28 09 2026 | ||||
| DA41274856 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | 15800000-6 | 28.09.2026 | 882 |
| Contract object: pachet produse alimentare | ||||
| DA41259041 | LICEUL ALEXANDRU CEL BUN CUI: 3860271 | 15800000-6 | 28.09.2026 | 390 |
| Contract object: pachet alimente 24 09 2026 | ||||
| DA41270440 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | 15800000-6 | 28.09.2026 | 671 |
| Contract object: pachet produse alimentare | ||||
| DA41268822 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | 15800000-6 | 25.09.2026 | 2,489 |
| Contract object: pachet produse alimentare 14 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806393 | POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 | 15981100-9 | 13.07.2026 | 58 |
| Contract object: apa carbogazoasa 2l - 15 bucati | ||||
| DAN2663453 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | 15800000-6 | 21.01.2026 | 76 |
| Contract object: achizitie diverse prod. alimentare | ||||
| DAN2662368 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | 15551300-8 | 21.01.2026 | 212 |
| Contract object: achizitie iaurt fructe | ||||
| DAN2382156 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 39224330-0 | 14.02.2025 | 55 |
| Contract object: bicarbonat | ||||
| DAN2324629 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | 15890000-3 | 29.11.2024 | 390 |
| Contract object: produse alimentare | ||||
| DAN2225966 | POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 | 15981000-8 | 15.07.2024 | 602 |
| Contract object: apa minerala | ||||
| DAN1774467 | NOVA APASERV SA CUI: 26161230 | 15981000-8 | 13.10.2022 | 1,353 |
| Contract object: apa | ||||
| DAN1720871 | NOVA APASERV SA CUI: 26161230 | 15981000-8 | 14.07.2022 | 1,353 |
| Contract object: apa | ||||
| DAN1716553 | GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 | 39831240-0 | 07.07.2022 | 2,119 |
| Contract object: materiale curatenie | ||||
| DAN1716552 | GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 | 39831240-0 | 07.07.2022 | 328 |
| Contract object: materiale curatenie | ||||
- 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/2585033/api/v1/suppliers/2585033/revenue/api/v1/suppliers/2585033/scores/api/v1/suppliers/2585033/benchmarks/api/v1/red-flags/by-supplier/2585033/api/v1/suppliers/2585033/years/api/v1/suppliers/2585033/cpv/api/v1/suppliers/2585033/clients/api/v1/suppliers/2585033/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders