Total revenue
3.05 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
186,676 RON
12 purchases
Offline purchases
54,080 RON
1 purchases
Tenders
2.81 Mn.
4 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL DOROHOI CUI: 4112945 | — | — | 2,258,639 | 2,258,639 | 74.0% | 0.6% | 3 | 2018–2024 |
| COMUNA UNGURENI CUI: 3571583 | — | — | 554,680 | 554,680 | 18.2% | 1.0% | 1 | 2019 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 148,527 | — | — | 148,527 | 4.9% | 0.0% | 4 | 2018–2025 |
| CENTRUL DE PREGATIRE SI PERFECTIONARE PROFESIONALA AL INSPECTIEI MUNCII CUI: 14256298 | — | 54,080 | — | 54,080 | 1.8% | 3.8% | 1 | 2026 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 19,380 | — | — | 19,380 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA CORNI CUI: 3748503 | 11,550 | — | — | 11,550 | 0.4% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | 6,738 | — | — | 6,738 | 0.2% | 0.3% | 1 | 2023 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 425 | — | — | 425 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA CURTESTI CUI: 3433866 | 56 | — | — | 56 | 0.0% | 0.0% | 4 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA40843877 | COMUNA CORNI CUI: 3748503 | 55520000-1 | 17.07.2026 | 11,550 |
| Contract object: servicii de catering centrul de zi pentru copii | ||||
| DA38768019 | COMUNA CURTESTI CUI: 3433866 | 55524000-9 | 29.08.2025 | 14 |
| Contract object: pachet alimentar scoala - masa sanatoasa | ||||
| DA37980033 | MUNICIPIUL BOTOSANI CUI: 3372882 | 55524000-9 | 30.04.2025 | 14 |
| Contract object: servicii de catering in cadrul programului national masa sanatoasa - lps + sc 12 | ||||
| DA35389712 | COMUNA CURTESTI CUI: 3433866 | 55524000-9 | 01.04.2024 | 14 |
| Contract object: achizitie servicii | ||||
| DA34671720 | SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | 55524000-9 | 12.12.2023 | 6,738 |
| Contract object: pachet dulciuri mos craciun | ||||
| DA34401463 | COMUNA CURTESTI CUI: 3433866 | 55524000-9 | 31.10.2023 | 14 |
| Contract object: furnizare si distributie pachet alimentar in cadrul programului pilot pentru sc gim nr1 oraseni deal | ||||
| DA31965288 | MUNICIPIUL BOTOSANI CUI: 3372882 | 55524000-9 | 23.11.2022 | 14 |
| Contract object: programul - pilot de acordare a unui suport alimentar pentru scoala gimnaziala nr. 12 botosani | ||||
| DA31933482 | COMUNA CURTESTI CUI: 3433866 | 55524000-9 | 18.11.2022 | 14 |
| Contract object: furnizare si distributie pachet alimentar in cadrul programului pilot, sc. gim. nr. 1, oraseni deal | ||||
| DA25346091 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 24322500-2 | 23.03.2020 | 425 |
| Contract object: furnizare alcool sanitar | ||||
| DA25301065 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 24322500-2 | 17.03.2020 | 19,380 |
| Contract object: alcool sanitar , concentratie 70%; ambalaj 500 ml/sticla | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795774 | CENTRUL DE PREGATIRE SI PERFECTIONARE PROFESIONALA AL INSPECTIEI MUNCII CUI: 14256298 | 55000000-0 | 02.07.2026 | 54,080 |
| Contract object: servicii hoteliere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107727 | MUNICIPIUL DOROHOI CUI: 4112945 | 55524000-9 | 18.07.2024 | 1,043,496 |
| Contract object: programul national masa sanatoasa - scoala gimnaziala spiru haret | ||||
| SCNA1081867 | MUNICIPIUL DOROHOI CUI: 4112945 | 55524000-9 | 13.01.2023 | 966,206 |
| Contract object: program-pilot de acordare a unui suport alimentar pentru prescolarii si elevii din 450 unitati de invatamant preuniversitar de stat- scoala gimnaziala spiru haret | ||||
| SCNA1018298 | COMUNA UNGURENI CUI: 3571583 | 55524000-9 | 20.06.2019 | 554,680 |
| Contract object: furnizare si distributie pachet alimentar liceul tehnologic plopenii mari, comuna ungureni, judetul botosani | ||||
| SCNA1011974 | MUNICIPIUL DOROHOI CUI: 4112945 | 55520000-1 | 31.01.2019 | 248,937 |
| Contract object: servicii de catering etapa 1 aferente proiectului comunitatea marginalizata plevna-dorohoi-program integrat de masuri de interventie (cmp-dh), cod smis 114921 | ||||
- 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/4906440/api/v1/suppliers/4906440/revenue/api/v1/suppliers/4906440/scores/api/v1/suppliers/4906440/benchmarks/api/v1/red-flags/by-supplier/4906440/api/v1/suppliers/4906440/years/api/v1/suppliers/4906440/cpv/api/v1/suppliers/4906440/clients/api/v1/suppliers/4906440/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders