Total revenue
429,824 RON
18 client authorities · paid between 2018 and 2026
Direct purchases
427,332 RON
263 purchases
Offline purchases
2,492 RON
13 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
17.4%
Main client: SCOALA GIMNAZIALA NR1 SAVENI
National median: 30.2%
Ranked 33,759 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | 74,694 | — | — | 74,694 | 17.4% | 2.8% | 49 | 2018–2026 |
| COMUNA VLASINESTI CUI: 3373349 | 68,469 | — | — | 68,469 | 15.9% | 0.1% | 36 | 2018–2025 |
| SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | 63,330 | — | — | 63,330 | 14.7% | 3.6% | 31 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 | 46,246 | — | — | 46,246 | 10.8% | 3.2% | 23 | 2018–2026 |
| LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 | 43,257 | — | — | 43,257 | 10.1% | 1.3% | 22 | 2018–2026 |
| LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 | 32,774 | — | — | 32,774 | 7.6% | 1.1% | 21 | 2018–2026 |
| COMUNA DRAGUSENI CUI: 3503635 | 27,829 | 412 | — | 28,241 | 6.6% | 0.1% | 10 | 2018–2026 |
| SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | 25,097 | 412 | — | 25,509 | 5.9% | 0.3% | 34 | 2018–2026 |
| SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 | 22,922 | — | — | 22,922 | 5.3% | 1.8% | 15 | 2018–2026 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | 15,781 | — | — | 15,781 | 3.7% | 0.4% | 14 | 2020–2025 |
| SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 | 4,691 | — | — | 4,691 | 1.1% | 0.6% | 6 | 2022–2025 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | — | 1,393 | — | 1,393 | 0.3% | 0.0% | 9 | 2018–2025 |
| SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | 1,173 | — | — | 1,173 | 0.3% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | 451 | — | — | 451 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA HANESTI CUI: 3571613 | 418 | — | — | 418 | 0.1% | 0.0% | 1 | 2020 |
| ORASUL SAVENI CUI: 3372050 | — | 231 | — | 231 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA COTUSCA CUI: 3372157 | 200 | — | — | 200 | 0.1% | 0.0% | 1 | 2021 |
| PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | — | 44 | — | 44 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41153339 | SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | 44423000-1 | 10.09.2026 | 2,151 |
| Contract object: pachet diverse materiale | ||||
| DA41140258 | SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | 44423000-1 | 09.09.2026 | 2,364 |
| Contract object: pachet diverse materiale | ||||
| DA40972108 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | 44423000-1 | 11.08.2026 | 443 |
| Contract object: diverse articole | ||||
| DA40870867 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | 44423000-1 | 23.07.2026 | 498 |
| Contract object: pachet diverse materiale | ||||
| DA40777792 | SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 | 44423000-1 | 07.07.2026 | 2,065 |
| Contract object: pachet diverse materiale | ||||
| DA40623801 | LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 | 44423000-1 | 16.06.2026 | 4,125 |
| Contract object: pachet diverse materiale | ||||
| DA40633413 | LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 | 44423000-1 | 16.06.2026 | 4,580 |
| Contract object: pachet diverse materiale | ||||
| DA40621155 | SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | 44423000-1 | 15.06.2026 | 4,083 |
| Contract object: pachet diverse materiale | ||||
| DA40617411 | SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | 44423000-1 | 12.06.2026 | 2,646 |
| Contract object: pachet diverse materiale | ||||
| DA40529045 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | 44423000-1 | 02.06.2026 | 372 |
| Contract object: pachet diverse materiale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2685093 | COMUNA DRAGUSENI CUI: 3503635 | 44115210-4 | 18.02.2026 | 412 |
| Contract object: materiale pentru repararea conductei de alimentare cu apa | ||||
| DAN2598556 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 44165100-5 | 07.11.2025 | 149 |
| Contract object: furtun pompier 2 20m 8bar 1bucx148.76lei | ||||
| DAN2598554 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 42122220-8 | 07.11.2025 | 362 |
| Contract object: pompa apa murdara cu tocator wfs0014 1bucx361,98lei | ||||
| DAN2434827 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | 44521100-9 | 16.04.2025 | 44 |
| Contract object: broasca cu yala | ||||
| DAN2207468 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 19520000-7 | 25.06.2024 | 42 |
| Contract object: materiale reparatii: dibluri 150bucx0.04lei,saibe 150bucx0.08lei, surub 150bucx0.15lei | ||||
| DAN2082461 | ORASUL SAVENI CUI: 3372050 | 44410000-7 | 05.01.2024 | 231 |
| Contract object: articole pt.baie-reductie,racord,teava pexal | ||||
| DAN2046331 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | 44423000-1 | 15.11.2023 | 412 |
| Contract object: diverse produse pentru intretinere si functionare | ||||
| DAN1902405 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 31320000-5 | 13.04.2023 | 119 |
| Contract object: materiale reparatii: cablu3x2.5 10mx6.3lei, canal cablu 16x16 5bucx4.2lei,priza dubla 1bucx35.29lei | ||||
| DAN1876052 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 44164310-3 | 09.03.2023 | 400 |
| Contract object: materiale reparatii:bandateflon 1bucx5.04, conector 16x1/2 1bucx6.72, conector16x16 1bucx11.76, cot2 1bucx24.36, disc125 1bucx2.94, disc180 1bucx5.04, disc230 1bucx 12.60, niplu1 1bucx7.14, piesa gebo 11/2.1bucx43.69, robinet11bucx119.32, robinet 2 1bucx58.82, smirghel1bucx2.52, snur loctite1bucx57.14, teava multi 1/2 10mlx2.94, teu con. 16. 1bucx 13.44 | ||||
| DAN1643225 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 19520000-7 | 10.03.2022 | 31 |
| Contract object: materiale reparatii:colier teava 4bucx2.94, cleme paxal 20bucx0.84,diblurif8 20x0.12 | ||||
- 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/35297622/api/v1/suppliers/35297622/revenue/api/v1/suppliers/35297622/scores/api/v1/suppliers/35297622/benchmarks/api/v1/red-flags/by-supplier/35297622/api/v1/suppliers/35297622/years/api/v1/suppliers/35297622/cpv/api/v1/suppliers/35297622/clients/api/v1/suppliers/35297622/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders