Total revenue
252,400 RON
36 client authorities · paid between 2018 and 2026
Direct purchases
237,839 RON
93 purchases
Offline purchases
14,561 RON
9 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
12.9%
Main client: SCOALA GIMNAZIALA NR1 BLANDESTI
National median: 30.2%
Ranked 37,502 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 19; the other 7 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 NR1 BLANDESTI CUI: 22278777 | 32,637 | — | — | 32,637 | 12.9% | 3.3% | 8 | 2021–2026 |
| COMUNA BLANDESTI CUI: 16406308 | 19,745 | 10,758 | — | 30,503 | 12.1% | 0.2% | 3 | 2025–2026 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 29,525 | — | — | 29,525 | 11.7% | 0.2% | 11 | 2025–2026 |
| MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | 27,613 | — | — | 27,613 | 10.9% | 0.4% | 7 | 2022–2025 |
| COMUNA COSULA CUI: 15676400 | 20,000 | — | — | 20,000 | 7.9% | 0.1% | 2 | 2023–2025 |
| LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 | 18,819 | — | — | 18,819 | 7.5% | 0.5% | 4 | 2018–2021 |
| COMUNA RAUSENI CUI: 3373373 | 17,056 | — | — | 17,056 | 6.8% | 0.1% | 1 | 2025 |
| INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 10,542 | — | — | 10,542 | 4.2% | 0.0% | 2 | 2023 |
| SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | 4,950 | 958 | — | 5,908 | 2.3% | 0.4% | 5 | 2019–2020 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | 4,615 | — | — | 4,615 | 1.8% | 0.0% | 8 | 2021–2022 |
| SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | 4,200 | — | — | 4,200 | 1.7% | 0.1% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | 4,170 | — | — | 4,170 | 1.7% | 0.3% | 4 | 2018–2022 |
| POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 | 1,585 | 2,555 | — | 4,140 | 1.6% | 0.1% | 3 | 2022–2024 |
| MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 4,080 | — | — | 4,080 | 1.6% | 0.1% | 3 | 2023–2025 |
| LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | 3,559 | — | — | 3,559 | 1.4% | 0.3% | 4 | 2018–2022 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | 3,175 | — | — | 3,175 | 1.3% | 0.1% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | 3,100 | — | — | 3,100 | 1.2% | 0.1% | 1 | 2024 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 | 3,085 | — | — | 3,085 | 1.2% | 0.1% | 9 | 2018–2019 |
| COMUNA STIUBIENI CUI: 3643922 | 3,000 | — | — | 3,000 | 1.2% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 | 3,000 | — | — | 3,000 | 1.2% | 0.2% | 1 | 2022 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA BOTOSANI CUI: 16786339 | 2,465 | 225 | — | 2,690 | 1.1% | 9.0% | 3 | 2019 |
| SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 | 2,500 | — | — | 2,500 | 1.0% | 0.2% | 1 | 2026 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | 2,400 | — | — | 2,400 | 1.0% | 0.0% | 1 | 2023 |
| LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 | 1,760 | — | — | 1,760 | 0.7% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 | 1,300 | — | — | 1,300 | 0.5% | 0.2% | 1 | 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 |
|---|---|---|---|---|
| DA41116566 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 31625100-4 | 08.09.2026 | 470 |
| Contract object: detectori fum cornisa | ||||
| DA41092503 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 35111500-0 | 02.09.2026 | 670 |
| Contract object: acumulatori centrala antiincendiu sala polivalenta | ||||
| DA41084926 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 35111500-0 | 01.09.2026 | 1,695 |
| Contract object: sirena, acumulatori si soclu sistem alarma incendiu | ||||
| DA40835308 | SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 | 71320000-7 | 16.07.2026 | 1,300 |
| Contract object: proiect tehnic sisteme de securitate scoala g nr 1 cordareni | ||||
| DA40835073 | SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 | 35125300-2 | 16.07.2026 | 10,103 |
| Contract object: control acces scoala gimnaziala nr 1 blandesti | ||||
| DA40835094 | SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 | 50000000-5 | 16.07.2026 | 1,215 |
| Contract object: servicii de mentenata si reparare sistem de securitate | ||||
| DA40674563 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 50610000-4 | 22.06.2026 | 5,200 |
| Contract object: servicii de intretinere si reparare sistem de alarma de incendiu - prtas cornisa | ||||
| DA40674595 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 50610000-4 | 22.06.2026 | 3,800 |
| Contract object: servicii intretinere si reparare sistem alarma de incendiu - sala polivalenta si stadion municipal | ||||
| DA40604373 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 31625100-4 | 12.06.2026 | 890 |
| Contract object: sirena bentel fc440pav | ||||
| DA40603388 | COMUNA BLANDESTI CUI: 16406308 | 51314000-6 | 11.06.2026 | 19,745 |
| Contract object: servicii de extindeservicii de extindere sistem supraveghere video - uat blandesti, judetul botosani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2478113 | COMUNA BLANDESTI CUI: 16406308 | 32323500-8 | 13.06.2025 | 7,226 |
| Contract object: lucrari de remediere/reparare sistem supraveghere video cu camere ip in comuna blandesti, judetul botosani si servicii de mentenanta a sistemelor de supraveghere(stradal si a celui din cadrul primariei | ||||
| DAN2478100 | COMUNA BLANDESTI CUI: 16406308 | 50343000-1 | 13.06.2025 | 3,532 |
| Contract object: lucrari de extindere sistem supraveghere video cu camere ip, in cladirea sediului primariei blandesti, judetul botosani si proiect tehnic + avizare ipj botosani, conform cerintei din analiza de risc | ||||
| DAN2337127 | POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 | 45232141-2 | 16.12.2024 | 2,460 |
| Contract object: lucrari de reparatii la instalatia de apa | ||||
| DAN2314816 | POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 | 34913000-0 | 18.11.2024 | 95 |
| Contract object: alimentator 12v/5a | ||||
| DAN1457474 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | 31711000-3 | 22.04.2021 | 193 |
| Contract object: materiale electronice | ||||
| DAN1457467 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | 31711000-3 | 22.04.2021 | 760 |
| Contract object: materiale electronice | ||||
| DAN1457351 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | 31700000-3 | 22.04.2021 | 5 |
| Contract object: materiale it | ||||
| DAN1428709 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 30237000-9 | 05.03.2021 | 65 |
| Contract object: placa pci paralel | ||||
| DAN1093960 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA BOTOSANI CUI: 16786339 | 30200000-1 | 12.04.2019 | 225 |
| Contract object: ups micropower 600 va | ||||
- 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/32179231/api/v1/suppliers/32179231/revenue/api/v1/suppliers/32179231/scores/api/v1/suppliers/32179231/benchmarks/api/v1/red-flags/by-supplier/32179231/api/v1/suppliers/32179231/years/api/v1/suppliers/32179231/cpv/api/v1/suppliers/32179231/clients/api/v1/suppliers/32179231/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders