Total revenue
1.22 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
1.22 Mn.
816 purchases
Offline purchases
445 RON
2 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
18.3%
Main client: SCOALA GIMNAZIALA NR2 BOTOSANI
National median: 30.2%
Ranked 32,890 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 22; the other 10 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 NR2 BOTOSANI CUI: 29089368 | 223,314 | — | — | 223,314 | 18.3% | 23.9% | 9 | 2022–2024 |
| SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | 201,587 | — | — | 201,587 | 16.5% | 6.4% | 108 | 2018–2026 |
| COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | 142,152 | — | — | 142,152 | 11.7% | 3.3% | 154 | 2018–2026 |
| SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | 128,884 | — | — | 128,884 | 10.6% | 4.9% | 68 | 2019–2026 |
| SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | 56,667 | — | — | 56,667 | 4.7% | 2.7% | 24 | 2022–2024 |
| SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | 50,390 | — | — | 50,390 | 4.1% | 2.6% | 42 | 2019–2026 |
| UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | 43,640 | — | — | 43,640 | 3.6% | 0.6% | 1 | 2018 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | 35,645 | — | — | 35,645 | 2.9% | 0.7% | 2 | 2026 |
| LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | 34,807 | — | — | 34,807 | 2.9% | 1.5% | 23 | 2018–2022 |
| GRADINITA NR22 CUI: 18273003 | 32,949 | — | — | 32,949 | 2.7% | 6.2% | 37 | 2019–2026 |
| SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | 30,139 | — | — | 30,139 | 2.5% | 2.3% | 59 | 2019–2026 |
| SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 | 27,248 | — | — | 27,248 | 2.2% | 1.8% | 29 | 2019–2026 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 22,594 | — | — | 22,594 | 1.9% | 0.1% | 20 | 2024–2026 |
| SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | 18,573 | — | — | 18,573 | 1.5% | 0.7% | 26 | 2019–2023 |
| UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | 18,522 | — | — | 18,522 | 1.5% | 0.3% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA NR7 CUI: 29058280 | 18,497 | — | — | 18,497 | 1.5% | 1.0% | 15 | 2019–2026 |
| SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | 18,430 | — | — | 18,430 | 1.5% | 0.6% | 20 | 2021–2025 |
| LICEUL TEORETIC CENTRUL DE STUDII STEFAN CEL MARE SI SFANT CUI: 35205750 | 17,202 | — | — | 17,202 | 1.4% | 10.6% | 21 | 2022–2026 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | 14,248 | — | — | 14,248 | 1.2% | 0.3% | 25 | 2022–2026 |
| CENTRUL DE PREGATIRE SI PERFECTIONARE PROFESIONALA AL INSPECTIEI MUNCII CUI: 14256298 | 10,178 | — | — | 10,178 | 0.8% | 0.7% | 23 | 2020–2026 |
| LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 | 9,950 | — | — | 9,950 | 0.8% | 0.3% | 19 | 2021–2026 |
| PALATUL COPIILOR CUI: 3792118 | 9,618 | — | — | 9,618 | 0.8% | 0.6% | 4 | 2023 |
| SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 | 8,315 | — | — | 8,315 | 0.7% | 0.4% | 1 | 2022 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE BOTOSANI CUI: 29089198 | 7,114 | — | — | 7,114 | 0.6% | 1.4% | 11 | 2020–2022 |
| SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | 6,722 | — | — | 6,722 | 0.6% | 0.2% | 17 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41294149 | LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 | 30125120-8 | 29.09.2026 | 210 |
| Contract object: cartus toner pantum 6k pagini | ||||
| DA41264703 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | 30125120-8 | 25.09.2026 | 480 |
| Contract object: cartuse toner | ||||
| DA41259679 | CENTRUL DE PREGATIRE SI PERFECTIONARE PROFESIONALA AL INSPECTIEI MUNCII CUI: 14256298 | 30125120-8 | 25.09.2026 | 290 |
| Contract object: toner pentru fotocopiatoare | ||||
| DA41178301 | SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | 39292110-9 | 14.09.2026 | 645 |
| Contract object: achizitie marker,burete,spray tabla whiteboard | ||||
| DA41132301 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 30125100-2 | 08.09.2026 | 1,200 |
| Contract object: toner canon c3125i | ||||
| DA41116157 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | 30211500-6 | 04.09.2026 | 1,660 |
| Contract object: piese pentru computer | ||||
| DA41113178 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 31158000-8 | 04.09.2026 | 300 |
| Contract object: incarcator laptop - sga botosani | ||||
| DA41106300 | SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | 30125120-8 | 03.09.2026 | 2,050 |
| Contract object: achizitie cartus toner imprimanta pantum m7310 ,pachet cerneala epson l3251 | ||||
| DA41031570 | LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 | 30192112-9 | 21.08.2026 | 95 |
| Contract object: cerneala oem bk epson l6270 | ||||
| DA40974051 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | 30237410-6 | 11.08.2026 | 3,201 |
| Contract object: materiale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1775161 | NOVA APASERV SA CUI: 26161230 | 30233132-5 | 14.10.2022 | 240 |
| Contract object: unitate wd | ||||
| DAN1713674 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | 30125100-2 | 05.07.2022 | 205 |
| Contract object: cartus pantum | ||||
- 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/38657912/api/v1/suppliers/38657912/revenue/api/v1/suppliers/38657912/scores/api/v1/suppliers/38657912/benchmarks/api/v1/red-flags/by-supplier/38657912/api/v1/suppliers/38657912/years/api/v1/suppliers/38657912/cpv/api/v1/suppliers/38657912/clients/api/v1/suppliers/38657912/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders