Total revenue
3.79 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
890,232 RON
585 purchases
Offline purchases
37,236 RON
31 purchases
Tenders
2.86 Mn.
19 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
75.5%
Main client: JUDETUL BOTOSANI
National median: 30.2%
Ranked 2,086 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BOTOSANI CUI: 3372955 | — | — | 2,859,588 | 2,859,588 | 75.5% | 0.3% | 19 | 2018–2022 |
| COMUNA SULITA CUI: 3373357 | 504,751 | 9,894 | — | 514,645 | 13.6% | 1.5% | 142 | 2018–2025 |
| COLEGIU NATIONAL ATLAURIAN CUI: 3372629 | 106,594 | — | — | 106,594 | 2.8% | 2.0% | 120 | 2018–2024 |
| UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 87,376 | 17,984 | — | 105,360 | 2.8% | 1.7% | 196 | 2018–2026 |
| COMUNA HLIPICENI CUI: 3373365 | 83,011 | — | — | 83,011 | 2.2% | 0.3% | 41 | 2022–2023 |
| LICEUL ALEXANDRU CEL BUN CUI: 3860271 | 46,638 | — | — | 46,638 | 1.2% | 1.3% | 7 | 2018–2023 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | 32,898 | — | — | 32,898 | 0.9% | 0.6% | 7 | 2020–2024 |
| COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | 15,514 | — | — | 15,514 | 0.4% | 0.4% | 42 | 2018–2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | 8,424 | — | — | 8,424 | 0.2% | 0.3% | 46 | 2018–2020 |
| COMUNA DANGENI CUI: 3373535 | 4,940 | — | — | 4,940 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA GORBANESTI CUI: 3373527 | — | 4,783 | — | 4,783 | 0.1% | 0.0% | 10 | 2026 |
| COMUNA BLANDESTI CUI: 16406308 | — | 4,491 | — | 4,491 | 0.1% | 0.0% | 2 | 2019–2022 |
| SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | 86 | — | — | 86 | 0.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | — | 84 | — | 84 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40710720 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 09132100-4 | 29.06.2026 | 149 |
| Contract object: benzina | ||||
| DA40388097 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 09132100-4 | 14.05.2026 | 1,511 |
| Contract object: carburanti | ||||
| DA40233345 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 09132100-4 | 23.04.2026 | 140 |
| Contract object: benzina cu cifra octanica 95 super e10 | ||||
| DA40106150 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 15811100-7 | 02.04.2026 | 684 |
| Contract object: paine alba feliata 500gr. | ||||
| DA40063302 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 15811100-7 | 25.03.2026 | 655 |
| Contract object: paine alba feliata 500gr | ||||
| DA40019271 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 15811100-7 | 17.03.2026 | 620 |
| Contract object: paine alba feliata 500gr. | ||||
| DA39979721 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 15811100-7 | 12.03.2026 | 597 |
| Contract object: paine alba feliata 500gr | ||||
| DA39930744 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 15811100-7 | 03.03.2026 | 624 |
| Contract object: paine alba feliata 500gr. | ||||
| DA39890421 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 15811100-7 | 25.02.2026 | 644 |
| Contract object: paine alba feliata 500gr. | ||||
| DA39858696 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 15811100-7 | 19.02.2026 | 627 |
| Contract object: paine alba feliata 500gr. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831653 | COMUNA GORBANESTI CUI: 3373527 | 09100000-0 | 13.08.2026 | 272 |
| Contract object: motorina euro 5 | ||||
| DAN2831646 | COMUNA GORBANESTI CUI: 3373527 | 09100000-0 | 13.08.2026 | 33 |
| Contract object: motorina euro 5 | ||||
| DAN2831644 | COMUNA GORBANESTI CUI: 3373527 | 09100000-0 | 13.08.2026 | 81 |
| Contract object: benzina | ||||
| DAN2831641 | COMUNA GORBANESTI CUI: 3373527 | 09100000-0 | 13.08.2026 | 141 |
| Contract object: motorina euro 5 | ||||
| DAN2817976 | COMUNA GORBANESTI CUI: 3373527 | 09100000-0 | 27.07.2026 | 145 |
| Contract object: combustibil-benzina | ||||
| DAN2694257 | COMUNA GORBANESTI CUI: 3373527 | 09100000-0 | 03.03.2026 | 653 |
| Contract object: motorina | ||||
| DAN2687677 | COMUNA GORBANESTI CUI: 3373527 | 09100000-0 | 23.02.2026 | 464 |
| Contract object: motorina | ||||
| DAN2687659 | COMUNA GORBANESTI CUI: 3373527 | 09100000-0 | 23.02.2026 | 2,016 |
| Contract object: motorina euro 5mo | ||||
| DAN2683545 | COMUNA GORBANESTI CUI: 3373527 | 09100000-0 | 17.02.2026 | 504 |
| Contract object: motorina euro 5mo | ||||
| DAN2679025 | COMUNA GORBANESTI CUI: 3373527 | 09134210-2 | 10.02.2026 | 474 |
| Contract object: combustibil | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1050610 | JUDETUL BOTOSANI CUI: 3372955 | 15811000-6 | 30.11.2022 | 10,092,396 |
| Contract object: furnizarea si distributia merelor, laptelui, produselor lactate si produselor de panificatie pentru prescolarii din gradinitele cu program normal de 4 ore de stat autorizate/acreditate si particulare acreditate si pentru elevii din invatamantul primar si gimnazial de stat si particular din judetul botosani, pentru anii scolari 2020-2023, lot i,ii,xvi,xvii,xix,xx. | ||||
| CAN1042472 | JUDETUL BOTOSANI CUI: 3372955 | 03222321-9 | 08.10.2020 | 45,891 |
| Contract object: furniz. si distrib. merelor, laptelui, prod. lactate si prod. de panificatie, pentru elevii din jud. botosani, pt. anul scolar 2020-2021,pana la finalizarea procedurii de licitatie deschisa - lot xxi | ||||
| CAN1042470 | JUDETUL BOTOSANI CUI: 3372955 | 15811000-6 | 08.10.2020 | 102,176 |
| Contract object: furniz. si distrib. merelor, laptelui, prod. lactate si prod. de panificatie, pentru elevii din jud. botosani, pt. anul scolar 2020-2021,pana la finalizarea procedurii de licitatie deschisa- lot xix | ||||
| CAN1042469 | JUDETUL BOTOSANI CUI: 3372955 | 03222321-9 | 08.10.2020 | 29,676 |
| Contract object: furniz. si distrib. merelor, laptelui, prod. lactate si prod. de panificatie, pentru elevii din jud. botosani, pt. anul scolar 2020-2021,pana la finalizarea procedurii de licitatie deschisa- lot xviii | ||||
| CAN1042466 | JUDETUL BOTOSANI CUI: 3372955 | 15811000-6 | 08.10.2020 | 66,085 |
| Contract object: furniz. si distrib. merelor, laptelui, prod. lactate si prod. de panificatie, pentru elevii din jud. botosani, pt. anul scolar 2020-2021,pana la finalizarea procedurii de licitatie deschisa - lot xvi | ||||
| CAN1011346 | JUDETUL BOTOSANI CUI: 3372955 | 15811000-6 | 09.10.2019 | 13,817,829 |
| Contract object: furnizarea si distributia merelor, laptelui, produselor lactate si produselor de panificatie pentru prescolarii din gradinitele cu program normal de 4 ore de stat autorizate/acreditate si particulare acreditate si pentru elevii din invatamantul primar si gimnazial de stat si particular din judetul botosani, pentru anii scolari 2018-2020. | ||||
| CAN1005045 | JUDETUL BOTOSANI CUI: 3372955 | 15811000-6 | 21.09.2018 | 202,991 |
| Contract object: furniz.si distrib. merelor, laptelui, prod. lactate si prod. de panificatie pentru elevii din judetul botosani, pt. anul scolar 2018-2019, pana la finaliz.procedurii de licitatie deschisa - lot xix | ||||
| CAN1005043 | JUDETUL BOTOSANI CUI: 3372955 | 03222321-9 | 21.09.2018 | 56,081 |
| Contract object: furniz.si distrib. merelor, laptelui, prod. lactate si prod. de panificatie pentru elevii din judetul botosani, pt. anul scolar 2018-2019, pana la finaliz.procedurii de licitatie deschisa - lot xviii | ||||
| CAN1005042 | JUDETUL BOTOSANI CUI: 3372955 | 15811000-6 | 21.09.2018 | 137,234 |
| Contract object: furniz.si distrib. merelor, laptelui, prod. lactate si prod. de panificatie pentru elevii din judetul botosani, pt. anul scolar 2018-2019, pana la finaliz.procedurii de licitatie deschisa - lot xvi | ||||
- 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/612530/api/v1/suppliers/612530/revenue/api/v1/suppliers/612530/scores/api/v1/suppliers/612530/benchmarks/api/v1/red-flags/by-supplier/612530/api/v1/suppliers/612530/years/api/v1/suppliers/612530/cpv/api/v1/suppliers/612530/clients/api/v1/suppliers/612530/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders