Total revenue
1.79 Mn.
70 client authorities · paid between 2022 and 2025
Direct purchases
1.74 Mn.
587 purchases
Offline purchases
50,251 RON
19 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
6.9%
Main client: DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI
National median: 30.2%
Ranked 40,898 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
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | 122,742 | — | — | 122,742 | 6.9% | 0.1% | 11 | 2022–2025 |
| SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | 113,763 | — | — | 113,763 | 6.4% | 2.9% | 22 | 2022–2024 |
| SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | 90,361 | 16,234 | — | 106,595 | 6.0% | 2.9% | 27 | 2022–2024 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | 106,391 | — | — | 106,391 | 6.0% | 1.6% | 32 | 2022–2024 |
| ORASUL STEFANESTI CUI: 3373403 | 100,304 | 2,769 | — | 103,073 | 5.8% | 0.1% | 16 | 2022–2024 |
| SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | 82,992 | — | — | 82,992 | 4.6% | 2.6% | 41 | 2022–2024 |
| SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 | 66,414 | — | — | 66,414 | 3.7% | 6.7% | 15 | 2022–2025 |
| LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | 52,907 | — | — | 52,907 | 3.0% | 2.8% | 25 | 2022–2024 |
| SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 | 52,434 | — | — | 52,434 | 2.9% | 1.5% | 9 | 2022–2024 |
| LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | 52,006 | — | — | 52,006 | 2.9% | 0.5% | 18 | 2022–2024 |
| SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | 51,736 | — | — | 51,736 | 2.9% | 2.3% | 8 | 2022–2024 |
| SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 | 47,166 | — | — | 47,166 | 2.6% | 2.4% | 18 | 2022–2024 |
| SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | 41,300 | — | — | 41,300 | 2.3% | 2.1% | 19 | 2022–2024 |
| ORASUL BUCECEA CUI: 3643876 | 39,517 | — | — | 39,517 | 2.2% | 0.1% | 16 | 2022–2024 |
| COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | 37,036 | — | — | 37,036 | 2.1% | 0.9% | 26 | 2022–2024 |
| SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 | 32,313 | — | — | 32,313 | 1.8% | 2.1% | 11 | 2022–2024 |
| LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | 32,117 | — | — | 32,117 | 1.8% | 0.7% | 8 | 2022–2024 |
| SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | 30,553 | — | — | 30,553 | 1.7% | 2.1% | 16 | 2022–2024 |
| CENTRUL JUDETEAN DE EXCELENTA BOTOSANI CUI: 43429767 | 29,460 | — | — | 29,460 | 1.7% | 49.0% | 16 | 2022–2024 |
| COMUNA CRISTESTI CUI: 3672057 | 27,615 | — | — | 27,615 | 1.5% | 0.1% | 8 | 2022–2024 |
| LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 | 26,982 | — | — | 26,982 | 1.5% | 0.5% | 6 | 2023–2024 |
| COMUNA MIHALASENI CUI: 3373462 | 20,588 | 3,271 | — | 23,859 | 1.3% | 0.1% | 8 | 2023–2024 |
| COMUNA FRUMUSICA CUI: 3373322 | 2,860 | 19,899 | — | 22,759 | 1.3% | 0.1% | 8 | 2024–2025 |
| SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 | 20,672 | — | — | 20,672 | 1.2% | 0.9% | 9 | 2023–2024 |
| SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | 20,409 | — | — | 20,409 | 1.1% | 1.1% | 5 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA37370982 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | 30192000-1 | 28.01.2025 | 8,491 |
| Contract object: accesorii de birou | ||||
| DA37335164 | SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 | 30192000-1 | 21.01.2025 | 7,799 |
| Contract object: pachet articole scolare | ||||
| DA37231022 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | 30192000-1 | 19.12.2024 | 5,981 |
| Contract object: materiale cu caracter functional-educativ | ||||
| DA37227249 | SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | 30192000-1 | 18.12.2024 | 4,519 |
| Contract object: achizitie furnituri de birou | ||||
| DA37217307 | COMUNA CRISTESTI CUI: 3672057 | 30192000-1 | 18.12.2024 | 1,542 |
| Contract object: achizitie papetarie | ||||
| DA37213369 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | 30192000-1 | 17.12.2024 | 840 |
| Contract object: furnituri | ||||
| DA37211857 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | 30192000-1 | 17.12.2024 | 4,637 |
| Contract object: consumabile papetarie | ||||
| DA37208313 | SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | 30192000-1 | 17.12.2024 | 829 |
| Contract object: pachet papetarie | ||||
| DA37205255 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | 30192000-1 | 17.12.2024 | 2,539 |
| Contract object: produse papetarie | ||||
| DA37205291 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | 30192000-1 | 17.12.2024 | 1,703 |
| Contract object: produse papetarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827333 | COMUNA MIHALASENI CUI: 3373462 | 30192700-8 | 08.08.2026 | 3,271 |
| Contract object: papetarie | ||||
| DAN2796454 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | 30199000-0 | 02.07.2026 | 8,117 |
| Contract object: furnizare consumabile ptr activitati remediale | ||||
| DAN2419740 | COMUNA FRUMUSICA CUI: 3373322 | 30192000-1 | 01.04.2025 | 2,693 |
| Contract object: furnitura de birou | ||||
| DAN2398952 | COMUNA DURNESTI CUI: 3373420 | 42964000-1 | 06.03.2025 | 1,190 |
| Contract object: birotica | ||||
| DAN2398948 | COMUNA DURNESTI CUI: 3373420 | 30197644-2 | 06.03.2025 | 2,935 |
| Contract object: hartie xerox | ||||
| DAN2398946 | COMUNA DURNESTI CUI: 3373420 | 42964000-1 | 06.03.2025 | 2,815 |
| Contract object: birotica | ||||
| DAN2264033 | COMUNA FRUMUSICA CUI: 3373322 | 30192000-1 | 12.09.2024 | 2,136 |
| Contract object: furnitura de birou | ||||
| DAN2264011 | COMUNA FRUMUSICA CUI: 3373322 | 30192000-1 | 12.09.2024 | 2,492 |
| Contract object: furnitura de birou | ||||
| DAN2223899 | COMUNA FRUMUSICA CUI: 3373322 | 30192000-1 | 11.07.2024 | 2,055 |
| Contract object: furnitura de birou bec | ||||
| DAN2217850 | COMUNA MIHAILENI CUI: 3672006 | 35821000-5 | 04.07.2024 | 144 |
| Contract object: drapel ro, drapel ue | ||||
- 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/46685077/api/v1/suppliers/46685077/revenue/api/v1/suppliers/46685077/scores/api/v1/suppliers/46685077/benchmarks/api/v1/red-flags/by-supplier/46685077/api/v1/red-flags/firme-noi/api/v1/suppliers/46685077/years/api/v1/suppliers/46685077/cpv/api/v1/suppliers/46685077/clients/api/v1/suppliers/46685077/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders