Total revenue
247,421 RON
54 client authorities · paid between 2018 and 2026
Direct purchases
200,847 RON
531 purchases
Offline purchases
46,574 RON
79 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
18.2%
Main client: TEATRUL MEMINESCU
National median: 30.2%
Ranked 32,981 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 37; the other 25 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 |
|---|---|---|---|---|---|---|---|---|
| TEATRUL MEMINESCU CUI: 3372513 | 28,046 | 17,093 | — | 45,139 | 18.2% | 1.3% | 41 | 2018–2026 |
| TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | 44,460 | 129 | — | 44,589 | 18.0% | 2.3% | 312 | 2018–2026 |
| LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | 42,363 | — | — | 42,363 | 17.1% | 0.4% | 40 | 2018–2025 |
| LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 10,297 | 6,286 | — | 16,583 | 6.7% | 0.3% | 6 | 2020–2025 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | — | 10,906 | — | 10,906 | 4.4% | 0.0% | 26 | 2018–2025 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | 8,539 | — | — | 8,539 | 3.5% | 0.2% | 15 | 2018–2022 |
| SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | — | 7,085 | — | 7,085 | 2.9% | 0.0% | 3 | 2018–2019 |
| PALATUL COPIILOR CUI: 3792118 | 6,831 | — | — | 6,831 | 2.8% | 0.4% | 4 | 2023–2024 |
| LICEUL ALEXANDRU CEL BUN CUI: 3860271 | 5,949 | — | — | 5,949 | 2.4% | 0.2% | 48 | 2018–2022 |
| SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 4,954 | 34 | — | 4,988 | 2.0% | 0.0% | 10 | 2018–2025 |
| TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | 4,619 | 120 | — | 4,739 | 1.9% | 0.2% | 4 | 2019–2025 |
| MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 4,590 | — | — | 4,590 | 1.9% | 0.1% | 12 | 2018–2025 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 | 4,535 | — | — | 4,535 | 1.8% | 0.1% | 2 | 2018–2023 |
| SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 | 4,184 | — | — | 4,184 | 1.7% | 0.2% | 2 | 2024 |
| MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | 3,760 | — | — | 3,760 | 1.5% | 0.1% | 8 | 2024–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | 2,767 | — | — | 2,767 | 1.1% | 0.0% | 11 | 2020–2025 |
| COMUNA STAUCENI CUI: 3372084 | 2,348 | — | — | 2,348 | 1.0% | 0.0% | 1 | 2025 |
| SPITALUL CLINIC DE URGENTA CUI: 4505332 | 1,765 | — | — | 1,765 | 0.7% | 0.0% | 1 | 2018 |
| COMUNA CORNI CUI: 3748503 | 1,606 | — | — | 1,606 | 0.7% | 0.0% | 3 | 2022 |
| TEATRUL DE PAPUSI CUI: 4342847 | 1,605 | — | — | 1,605 | 0.7% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | 1,479 | — | — | 1,479 | 0.6% | 0.1% | 1 | 2025 |
| LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | 1,382 | — | — | 1,382 | 0.6% | 0.0% | 1 | 2019 |
| LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | 1,346 | — | — | 1,346 | 0.5% | 0.0% | 2 | 2018–2021 |
| TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 673 | 673 | — | 1,346 | 0.5% | 0.0% | 2 | 2021 |
| TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | — | 1,328 | — | 1,328 | 0.5% | 0.0% | 2 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA40114534 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | 19251100-1 | 01.04.2026 | 122 |
| Contract object: catifea elastica | ||||
| DA40114586 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | 39561000-2 | 01.04.2026 | 46 |
| Contract object: snur sintetic | ||||
| DA40081259 | TEATRUL MEMINESCU CUI: 3372513 | 19211000-8 | 26.03.2026 | 104 |
| Contract object: tesatura sintetica 1,6 | ||||
| DA40018827 | TEATRUL MEMINESCU CUI: 3372513 | 19211000-8 | 17.03.2026 | 174 |
| Contract object: tull 1.5 | ||||
| DA39993744 | TEATRUL MEMINESCU CUI: 3372513 | 39500000-7 | 12.03.2026 | 1,599 |
| Contract object: diverse materiale textile | ||||
| DA39941428 | TEATRUL MEMINESCU CUI: 3372513 | 19210000-1 | 04.03.2026 | 1,532 |
| Contract object: diverse tesaturi | ||||
| DA39805349 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | 19436000-1 | 10.02.2026 | 83 |
| Contract object: bobina mohair | ||||
| DA39564233 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 19211000-8 | 17.12.2025 | 6,138 |
| Contract object: tesatura decorativa | ||||
| DA39542904 | SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | 39530000-6 | 16.12.2025 | 854 |
| Contract object: achizitie tesatura huse microbuz si covor intrare usi | ||||
| DA39513403 | SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | 19251100-1 | 11.12.2025 | 1,479 |
| Contract object: catifea 2.8 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2717901 | COMUNA DANGENI CUI: 3373535 | 31711150-9 | 31.03.2026 | 28 |
| Contract object: condensator | ||||
| DAN2523702 | COMUNA FRUMUSICA CUI: 3373322 | 19243000-1 | 06.08.2025 | 134 |
| Contract object: vinilin | ||||
| DAN2436375 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 31524000-5 | 22.04.2025 | 21 |
| Contract object: materiale reparatii: aplica perete 1bucx21.01lei | ||||
| DAN2391505 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | 39540000-9 | 25.02.2025 | 82 |
| Contract object: bobina ata macrame | ||||
| DAN2376718 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 19200000-8 | 04.02.2025 | 378 |
| Contract object: materiale rep: rejansa 300mlx1.26lei | ||||
| DAN2365155 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 19200000-8 | 20.01.2025 | 1,647 |
| Contract object: materiale reparatii: rejansa 200mx0.67, ace cusut 200bucx1.26, ata de cusut 500bucx2.52 | ||||
| DAN2296389 | COMUNA RACHITI CUI: 3372106 | 44423000-1 | 22.10.2024 | 145 |
| Contract object: diverse materiale | ||||
| DAN2296377 | COMUNA RACHITI CUI: 3372106 | 44423000-1 | 22.10.2024 | 111 |
| Contract object: diverse materiale | ||||
| DAN2165348 | COMUNA FRUMUSICA CUI: 3373322 | 39515000-5 | 19.04.2024 | 184 |
| Contract object: perdea | ||||
| DAN2125221 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 44170000-2 | 05.03.2024 | 672 |
| Contract object: materiale reparatii: vinilin 25mlx26.89lei | ||||
- 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/4983574/api/v1/suppliers/4983574/revenue/api/v1/suppliers/4983574/scores/api/v1/suppliers/4983574/benchmarks/api/v1/red-flags/by-supplier/4983574/api/v1/suppliers/4983574/years/api/v1/suppliers/4983574/cpv/api/v1/suppliers/4983574/clients/api/v1/suppliers/4983574/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders