Total revenue
2.10 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
1.90 Mn.
103 purchases
Offline purchases
196,007 RON
36 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
23.2%
Main client: SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI
National median: 30.2%
Ranked 27,849 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 12 largest CPV groups, out of 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | 487,155 | — | — | 487,155 | 23.2% | 19.1% | 3 | 2022–2023 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 | 147,692 | 111,379 | — | 259,071 | 12.3% | 7.4% | 9 | 2020–2024 |
| COMUNA CANDESTI CUI: 15676397 | 237,455 | — | — | 237,455 | 11.3% | 1.0% | 3 | 2026 |
| SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | 223,270 | — | — | 223,270 | 10.6% | 5.9% | 4 | 2023–2025 |
| COMUNA ALBESTI CUI: 3373519 | 169,620 | — | — | 169,620 | 8.1% | 0.2% | 5 | 2018–2022 |
| COMUNA RACHITI CUI: 3372106 | 119,824 | 1,250 | — | 121,074 | 5.8% | 0.1% | 9 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 15,079 | 81,478 | — | 96,557 | 4.6% | 0.1% | 37 | 2024–2026 |
| COMUNA PRAJENI CUI: 3373330 | 83,321 | — | — | 83,321 | 4.0% | 0.3% | 3 | 2018–2020 |
| SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | 78,119 | — | — | 78,119 | 3.7% | 2.0% | 3 | 2019–2021 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 75,000 | — | — | 75,000 | 3.6% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | 53,310 | — | — | 53,310 | 2.5% | 2.8% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | 37,079 | — | — | 37,079 | 1.8% | 1.9% | 8 | 2021–2025 |
| COMUNA NICSENI CUI: 3372122 | 26,204 | — | — | 26,204 | 1.3% | 0.1% | 2 | 2020 |
| SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 | 23,993 | 1,900 | — | 25,893 | 1.2% | 1.0% | 10 | 2020–2026 |
| LOCATIVA SA CUI: 10863084 | 21,519 | — | — | 21,519 | 1.0% | 0.7% | 8 | 2018–2023 |
| ORASUL SAVENI CUI: 3372050 | 20,000 | — | — | 20,000 | 1.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | 16,545 | — | — | 16,545 | 0.8% | 0.5% | 1 | 2019 |
| COMUNA IBANESTI CUI: 3372165 | 14,400 | — | — | 14,400 | 0.7% | 0.0% | 2 | 2023–2024 |
| GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 | 12,495 | — | — | 12,495 | 0.6% | 0.5% | 2 | 2024 |
| COMUNA BLANDESTI CUI: 16406308 | 12,000 | — | — | 12,000 | 0.6% | 0.1% | 1 | 2026 |
| COMUNA MIHAI EMINESCU CUI: 3503600 | 10,000 | — | — | 10,000 | 0.5% | 0.0% | 2 | 2018–2019 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 5,455 | — | — | 5,455 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA COSULA CUI: 15676400 | 4,600 | — | — | 4,600 | 0.2% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | 4,040 | — | — | 4,040 | 0.2% | 0.3% | 8 | 2018–2023 |
| COMUNA ADASENI CUI: 18382485 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41264485 | COMUNA RACHITI CUI: 3372106 | 79314000-8 | 25.09.2026 | 20,000 |
| Contract object: servicii de intocmire studiu fezabilitate - capacitate stocare energie electrica in comuna rachiti | ||||
| DA41232351 | SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | 45310000-3 | 23.09.2026 | 5,785 |
| Contract object: reparatii instalatii electrice scoala dorobanti | ||||
| DA41124420 | SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 | 45317000-2 | 09.09.2026 | 550 |
| Contract object: reparatii instalatie electrica scoala gimnaziala rosiori | ||||
| DA41012419 | COMUNA RACHITI CUI: 3372106 | 71520000-9 | 18.08.2026 | 10,500 |
| Contract object: serv dirig. santier capacit de producere en. electr din surse regener pt consum propriu com rachiti | ||||
| DA40910528 | SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | 71632000-7 | 30.07.2026 | 7,050 |
| Contract object: verificari pram | ||||
| DA40404427 | COMUNA BLANDESTI CUI: 16406308 | 71520000-9 | 18.05.2026 | 12,000 |
| Contract object: ,,dirigintare lucrari de construire unitate de producere energie electrica din surse regenerabile in | ||||
| DA40193639 | COMUNA CANDESTI CUI: 15676397 | 31681500-8 | 20.04.2026 | 228,523 |
| Contract object: achizitie directa | ||||
| DA40188785 | COMUNA CANDESTI CUI: 15676397 | 45310000-3 | 17.04.2026 | 5,951 |
| Contract object: achizitie directa | ||||
| DA40188887 | COMUNA CANDESTI CUI: 15676397 | 45310000-3 | 17.04.2026 | 2,981 |
| Contract object: achizitie directa | ||||
| DA39820185 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45310000-3 | 16.02.2026 | 1,685 |
| Contract object: servicii de livrare si montaj ddr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868456 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 71315400-3 | 30.09.2026 | 400 |
| Contract object: serviciu de constatare si stabilire a lucrarilor necesare in vederea racordarii panourilor fotovoltaice la reteaua de energie electrica la csrnapad botosani | ||||
| DAN2867708 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 50711000-2 | 30.09.2026 | 8,005 |
| Contract object: serviciului de reparatie instalatie electrica la casa ciomac | ||||
| DAN2867685 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 31524100-6 | 30.09.2026 | 400 |
| Contract object: serviciu de demontare si montare aplice led pentru tavan | ||||
| DAN2843607 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 50711000-2 | 01.09.2026 | 300 |
| Contract object: serviciu de constatare defectiuni instalatie electrica | ||||
| DAN2792292 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 50711000-2 | 30.06.2026 | 300 |
| Contract object: serviciu de constatare lucrari necesare pentru reparatia sistemului de iluminat si ventilatie casa ciomac | ||||
| DAN2718103 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 50710000-5 | 31.03.2026 | 1,332 |
| Contract object: siguranta automata-dispozitiv de protectie la curentul diferential -livrare si montaj | ||||
| DAN2706491 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 51112000-0 | 18.03.2026 | 1,994 |
| Contract object: serviciu de realizare a instalatiei de curenti slabi pentru alimentare corpuri de iluminat de siguranta | ||||
| DAN2706485 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 51112000-0 | 18.03.2026 | 1,200 |
| Contract object: servicii de executie si montaj priza impamantare la rastel de butelii de gaz | ||||
| DAN2706477 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 50111000-6 | 18.03.2026 | 1,199 |
| Contract object: serviciu de inlocuire lampa led | ||||
| DAN2706469 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 50532400-7 | 18.03.2026 | 300 |
| Contract object: serviciu de inlocuire priza 220 v | ||||
- 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/28134738/api/v1/suppliers/28134738/revenue/api/v1/suppliers/28134738/scores/api/v1/suppliers/28134738/benchmarks/api/v1/red-flags/by-supplier/28134738/api/v1/suppliers/28134738/years/api/v1/suppliers/28134738/cpv/api/v1/suppliers/28134738/clients/api/v1/suppliers/28134738/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders