Total revenue
330,314 RON
37 client authorities · paid between 2018 and 2023
Direct purchases
320,285 RON
242 purchases
Offline purchases
10,029 RON
19 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
20.3%
Main client: LICEUL PEDAGOGIC NICOLAE IORGA
National median: 30.2%
Ranked 30,840 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 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 | 65,309 | 1,817 | — | 67,126 | 20.3% | 1.3% | 54 | 2018–2023 |
| UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | 49,860 | — | — | 49,860 | 15.1% | 0.1% | 35 | 2018–2023 |
| SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | 30,314 | — | — | 30,314 | 9.2% | 0.7% | 10 | 2018–2023 |
| COMUNA BRAESTI CUI: 3503694 | 26,023 | — | — | 26,023 | 7.9% | 0.0% | 29 | 2018–2023 |
| LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | 22,328 | — | — | 22,328 | 6.8% | 0.2% | 23 | 2018–2023 |
| COMUNA LOZNA CUI: 15676389 | 19,264 | — | — | 19,264 | 5.8% | 0.1% | 11 | 2018–2022 |
| COMUNA MITOC CUI: 3503643 | 12,610 | 1,400 | — | 14,010 | 4.2% | 0.1% | 9 | 2019–2023 |
| COMUNA PRAJENI CUI: 3373330 | 13,491 | — | — | 13,491 | 4.1% | 0.0% | 3 | 2018–2021 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | 12,420 | — | — | 12,420 | 3.8% | 0.1% | 2 | 2021–2022 |
| COMUNA DANGENI CUI: 3373535 | 8,787 | 801 | — | 9,588 | 2.9% | 0.0% | 3 | 2022 |
| CASA CORPULUI DIDACTIC CUI: 3433947 | 8,855 | — | — | 8,855 | 2.7% | 0.9% | 2 | 2019–2020 |
| COMUNA VLASINESTI CUI: 3373349 | 3,700 | 3,358 | — | 7,058 | 2.1% | 0.0% | 3 | 2018–2022 |
| SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 | 6,549 | — | — | 6,549 | 2.0% | 0.5% | 3 | 2019 |
| SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | 6,003 | — | — | 6,003 | 1.8% | 0.2% | 2 | 2018–2019 |
| COMUNA VLADENI CUI: 3748490 | 5,717 | — | — | 5,717 | 1.7% | 0.0% | 12 | 2018–2020 |
| COMUNA BALUSENI CUI: 3433890 | 4,765 | — | — | 4,765 | 1.4% | 0.0% | 9 | 2018–2019 |
| COMUNA COTUSCA CUI: 3372157 | 4,170 | — | — | 4,170 | 1.3% | 0.0% | 2 | 2018–2019 |
| COMUNA HUDESTI CUI: 3672022 | 2,243 | — | — | 2,243 | 0.7% | 0.0% | 5 | 2018 |
| SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 | 2,200 | — | — | 2,200 | 0.7% | 0.1% | 4 | 2018–2019 |
| ASOCIATIA GRUPUL PENTRU DEZVOLTARE LOCALA - GAL CODRII HERTEI CUI: 29001462 | 2,151 | — | — | 2,151 | 0.7% | 0.5% | 1 | 2020 |
| SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 | 2,129 | — | — | 2,129 | 0.6% | 0.2% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 | 2,009 | — | — | 2,009 | 0.6% | 0.1% | 6 | 2018–2019 |
| SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | 1,664 | — | — | 1,664 | 0.5% | 0.0% | 2 | 2018–2019 |
| LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 | 1,582 | — | — | 1,582 | 0.5% | 0.1% | 5 | 2018–2022 |
| SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | — | 1,356 | — | 1,356 | 0.4% | 0.1% | 3 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA33465498 | COMUNA BRAESTI CUI: 3503694 | 30125110-5 | 15.06.2023 | 1,174 |
| Contract object: tonere imprimante laser | ||||
| DA33254903 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | 30125100-2 | 15.05.2023 | 3,440 |
| Contract object: pachet tonere imprimante laser | ||||
| DA33245489 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 30125110-5 | 12.05.2023 | 745 |
| Contract object: tonere imprimante laser | ||||
| DA32963187 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | 50323100-6 | 04.04.2023 | 110 |
| Contract object: servicii refilare | ||||
| DA32963275 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | 50313100-3 | 04.04.2023 | 168 |
| Contract object: service copiator xerox | ||||
| DA32831243 | COMUNA MITOC CUI: 3503643 | 50313100-3 | 20.03.2023 | 1,200 |
| Contract object: reparatie multifunctional toshiba e-2518 | ||||
| DA32816401 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 50323100-6 | 16.03.2023 | 715 |
| Contract object: refilare cartuse de imprimanta laser hp/canon/samsung/brother/xerox/lexmark | ||||
| DA32816327 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 50313100-3 | 16.03.2023 | 1,016 |
| Contract object: service imprimante laser | ||||
| DA32704670 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | 79132000-8 | 03.03.2023 | 248 |
| Contract object: kit certificat digital calificat 1 an si token | ||||
| DA32580856 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | 30125100-2 | 14.02.2023 | 966 |
| Contract object: drum unit xerox wc 5022 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1801630 | COMUNA MITOC CUI: 3503643 | 50313200-4 | 24.11.2022 | 300 |
| Contract object: intretinere periodica aparat multifunctional | ||||
| DAN1801625 | COMUNA MITOC CUI: 3503643 | 79132100-9 | 24.11.2022 | 730 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DAN1801604 | COMUNA MITOC CUI: 3503643 | 79132100-9 | 24.11.2022 | 365 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DAN1797479 | GRADINITA CU PROGRAM PRELUNGIT NR6 BOTOSANI CUI: 32228857 | 79132100-9 | 17.11.2022 | 361 |
| Contract object: cetificat calificat | ||||
| DAN1732621 | COMUNA DANGENI CUI: 3373535 | 79132000-8 | 02.08.2022 | 801 |
| Contract object: certificat digital | ||||
| DAN1715184 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | 79132100-9 | 06.07.2022 | 340 |
| Contract object: certificat digital | ||||
| DAN1700764 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 30125110-5 | 16.06.2022 | 733 |
| Contract object: pachet tonere imprimanta | ||||
| DAN1700362 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 79132100-9 | 15.06.2022 | 235 |
| Contract object: certificat semnatura digitala | ||||
| DAN1700331 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 39291000-8 | 15.06.2022 | 196 |
| Contract object: pachet tonere imprimanta | ||||
| DAN1696491 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 72267000-4 | 07.06.2022 | 300 |
| Contract object: service multifunctionala | ||||
- 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/27335733/api/v1/suppliers/27335733/revenue/api/v1/suppliers/27335733/scores/api/v1/suppliers/27335733/benchmarks/api/v1/red-flags/by-supplier/27335733/api/v1/suppliers/27335733/years/api/v1/suppliers/27335733/cpv/api/v1/suppliers/27335733/clients/api/v1/suppliers/27335733/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders