Total revenue
853,257 RON
51 client authorities · paid between 2018 and 2026
Direct purchases
846,390 RON
1,839 purchases
Offline purchases
6,867 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
12.9%
Main client: SCOALA GIMNAZIALA NR 1 CRISTESTI
National median: 30.2%
Ranked 37,510 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 43; the other 31 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 NR 1 CRISTESTI CUI: 24901056 | 110,202 | — | — | 110,202 | 12.9% | 2.6% | 873 | 2018–2026 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | 108,023 | — | — | 108,023 | 12.7% | 2.1% | 101 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | 105,442 | — | — | 105,442 | 12.4% | 2.7% | 23 | 2018–2026 |
| SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | 91,936 | — | — | 91,936 | 10.8% | 4.7% | 59 | 2018–2026 |
| LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096 | 65,528 | 2,242 | — | 67,770 | 7.9% | 2.0% | 39 | 2018–2025 |
| SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | 53,242 | 1,332 | — | 54,574 | 6.4% | 3.5% | 86 | 2020–2026 |
| LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | 53,156 | — | — | 53,156 | 6.2% | 2.8% | 46 | 2018–2026 |
| LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | 52,944 | — | — | 52,944 | 6.2% | 0.6% | 29 | 2018–2025 |
| COMUNA CURTESTI CUI: 3433866 | 48,028 | 703 | — | 48,731 | 5.7% | 0.1% | 58 | 2019–2026 |
| SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | 40,837 | — | — | 40,837 | 4.8% | 1.1% | 13 | 2018–2021 |
| SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 | 26,113 | — | — | 26,113 | 3.1% | 1.7% | 27 | 2018–2025 |
| SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | 24,233 | — | — | 24,233 | 2.8% | 0.8% | 22 | 2018–2025 |
| TRIBUNALUL BOTOSANI CUI: 4557919 | 18,430 | — | — | 18,430 | 2.2% | 0.1% | 376 | 2018–2021 |
| INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 12,987 | 179 | — | 13,166 | 1.5% | 0.0% | 14 | 2019–2023 |
| GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 | 11,148 | — | — | 11,148 | 1.3% | 0.5% | 12 | 2020–2026 |
| FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 | 4,036 | — | — | 4,036 | 0.5% | 0.1% | 27 | 2018–2021 |
| COMUNA COTUSCA CUI: 3372157 | 2,520 | — | — | 2,520 | 0.3% | 0.0% | 2 | 2020 |
| ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 2,403 | — | — | 2,403 | 0.3% | 0.0% | 3 | 2020–2022 |
| LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 2,304 | — | — | 2,304 | 0.3% | 0.0% | 1 | 2021 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | 2,091 | — | — | 2,091 | 0.3% | 0.0% | 1 | 2026 |
| LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 | 1,673 | — | — | 1,673 | 0.2% | 0.0% | 3 | 2020–2026 |
| SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 1,389 | — | — | 1,389 | 0.2% | 0.0% | 2 | 2020 |
| URBAN SERV SA CUI: 10863076 | 1,092 | — | — | 1,092 | 0.1% | 0.0% | 3 | 2018–2019 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA BOTOSANI CUI: 38121190 | 975 | — | — | 975 | 0.1% | 0.2% | 1 | 2022 |
| ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 | 923 | — | — | 923 | 0.1% | 0.0% | 3 | 2018–2021 |
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 |
|---|---|---|---|---|
| DA41233442 | COMUNA CURTESTI CUI: 3433866 | 39831240-0 | 22.09.2026 | 783 |
| Contract object: achitionare produse de curatenie | ||||
| DA41215712 | GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 | 44423000-1 | 18.09.2026 | 291 |
| Contract object: materiale intretinere | ||||
| DA41215731 | GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 | 39831240-0 | 18.09.2026 | 1,558 |
| Contract object: materiale curatenie | ||||
| DA41173088 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | 39831240-0 | 14.09.2026 | 820 |
| Contract object: produse curatenie | ||||
| DA41129228 | LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | 44423000-1 | 08.09.2026 | 2,397 |
| Contract object: materiale intretinere | ||||
| DA41123511 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | 39221100-8 | 07.09.2026 | 2,091 |
| Contract object: ustensile de bucatarie | ||||
| DA40998392 | SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | 44423000-1 | 17.08.2026 | 2,912 |
| Contract object: materiale de intretinere si curatenie, reparatii | ||||
| DA40942489 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | 44423000-1 | 05.08.2026 | 664 |
| Contract object: materiale intretinere | ||||
| DA40942793 | GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 | 44423000-1 | 05.08.2026 | 1,613 |
| Contract object: produse constructii | ||||
| DA40849100 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | 39831240-0 | 20.07.2026 | 1,002 |
| Contract object: materiale de curatenie gradinita cu pp nr.18 botosani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2725827 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | 44511340-0 | 07.04.2026 | 53 |
| Contract object: materiale | ||||
| DAN2587478 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 39221000-7 | 27.10.2025 | 103 |
| Contract object: ob. inventar: oala 4l 1bucx41.32lei, oala 6l 1bucx61.98lei | ||||
| DAN2377554 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 44411000-4 | 04.02.2025 | 34 |
| Contract object: articole sanitare | ||||
| DAN2313922 | COMUNA CURTESTI CUI: 3433866 | 39831240-0 | 15.11.2024 | 234 |
| Contract object: achizitie produse curatenie | ||||
| DAN2312561 | COMUNA CURTESTI CUI: 3433866 | 39830000-9 | 13.11.2024 | 469 |
| Contract object: achizitie produse curatenie | ||||
| DAN2293247 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 44192000-2 | 17.10.2024 | 34 |
| Contract object: achizitie materiale reparatii | ||||
| DAN2207284 | TEATRUL MEMINESCU CUI: 3372513 | 39515100-6 | 21.06.2024 | 42 |
| Contract object: perdea + sina glisare | ||||
| DAN2122454 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 22459100-3 | 28.02.2024 | 101 |
| Contract object: autocolant geam | ||||
| DAN2031494 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 22459100-3 | 26.10.2023 | 151 |
| Contract object: autocolant banci | ||||
| DAN2014053 | BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 | 44115200-1 | 05.10.2023 | 30 |
| Contract object: materiale diverse | ||||
- 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/3585376/api/v1/suppliers/3585376/revenue/api/v1/suppliers/3585376/scores/api/v1/suppliers/3585376/benchmarks/api/v1/red-flags/by-supplier/3585376/api/v1/suppliers/3585376/years/api/v1/suppliers/3585376/cpv/api/v1/suppliers/3585376/clients/api/v1/suppliers/3585376/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders