Total revenue
930,610 RON
218 client authorities · paid between 2018 and 2025
Direct purchases
885,267 RON
345 purchases
Offline purchases
45,343 RON
12 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
8.1%
Main client: JUDETUL BOTOSANI
National median: 30.2%
Ranked 40,397 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 2 largest CPV groups, out of 2; 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
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 |
|---|---|---|---|---|
| DA38393336 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 39113000-7 | 23.06.2025 | 686 |
| Contract object: scaun directorial toro, piele ecologica+mesh, negru/gri | ||||
| DA37220692 | SCOALA GIMNAZIALA ANDREI RADULESCU COMUNA CHIOJDEANCA CUI: 28977456 | 39112000-0 | 18.12.2024 | 946 |
| Contract object: scaune (rev.2) | ||||
| DA37049147 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | 39113000-7 | 28.11.2024 | 727 |
| Contract object: pachet banca si scaun elev | ||||
| DA36965326 | LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 | 39112000-0 | 19.11.2024 | 3,836 |
| Contract object: scaun de vizitator saturn cf, piele ecologica, cadru cromat, maro | ||||
| DA36762276 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | 39113000-7 | 22.10.2024 | 1,248 |
| Contract object: scaun de vizitator matias cf, textil, cadru cromat, negru | ||||
| DA36762295 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | 39112000-0 | 22.10.2024 | 780 |
| Contract object: scaun de vizitator am iso chrome, textil a-10, gri inchis | ||||
| DA36427614 | APAVITAL SA CUI: 1959768 | 39112000-0 | 03.09.2024 | 3,277 |
| Contract object: scaun de vizitator am iso chrome, textil a-10, gri inchis 1972 | ||||
| DA36238404 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 39113000-7 | 02.08.2024 | 1,470 |
| Contract object: scaun de vizitator, negru - spital 14008/24.07.2024 | ||||
| DA36156742 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | 39113000-7 | 18.07.2024 | 3,560 |
| Contract object: taburet diva, cadru metalic neagru, sezut de catifea, maro | ||||
| DA36077454 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 39113000-7 | 09.07.2024 | 1,789 |
| Contract object: scaun directorial fidel lux extra, bej, piele naturala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2141776 | ORAS SANTANA CUI: 3520121 | 39112000-0 | 27.03.2024 | 630 |
| Contract object: scaune birou ch saxon | ||||
| DAN1813046 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 39130000-2 | 14.12.2022 | 854 |
| Contract object: scaun de birou | ||||
| DAN1778002 | LOCATIVA SA CUI: 10863084 | 39100000-3 | 19.10.2022 | 1,569 |
| Contract object: mobilier | ||||
| DAN1601728 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 39112000-0 | 03.01.2022 | 957 |
| Contract object: scaun directorial | ||||
| DAN1397969 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39112000-0 | 06.01.2021 | 943 |
| Contract object: scaun ergonomic - serv aa iasi | ||||
| DAN1359148 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | 39112000-0 | 27.10.2020 | 7,970 |
| Contract object: scaune de birou | ||||
| DAN1341736 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39112000-0 | 28.09.2020 | 1,503 |
| Contract object: scaun birou | ||||
| DAN1161145 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | 39110000-6 | 01.10.2019 | 1,694 |
| Contract object: scaune | ||||
| DAN1132231 | CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | 39113000-7 | 19.07.2019 | 987 |
| Contract object: scaune vizitator - 10 buc. | ||||
| DAN1049162 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 39112000-0 | 28.12.2018 | 9,827 |
| Contract object: scaune vizitator iso albastru39112000-0buc 178 | ||||
- 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/33326535/api/v1/suppliers/33326535/revenue/api/v1/suppliers/33326535/scores/api/v1/suppliers/33326535/benchmarks/api/v1/red-flags/by-supplier/33326535/api/v1/suppliers/33326535/years/api/v1/suppliers/33326535/cpv/api/v1/suppliers/33326535/clients/api/v1/suppliers/33326535/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders