Total revenue
13.01 Mn.
105 client authorities · paid between 2018 and 2026
Direct purchases
5.88 Mn.
3,008 purchases
Offline purchases
137,514 RON
62 purchases
Tenders
6.99 Mn.
2 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
53.8%
Main client: JUDETUL BOTOSANI
National median: 30.2%
Ranked 6,909 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 57; the other 45 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 | 3,900 | — | 6,990,335 | 6,994,235 | 53.8% | 0.6% | 3 | 2022–2024 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 623,983 | 45,995 | — | 669,978 | 5.2% | 0.2% | 285 | 2018–2026 |
| COMUNA HUDESTI CUI: 3672022 | 573,245 | 10,659 | — | 583,904 | 4.5% | 0.7% | 229 | 2018–2026 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 401,757 | — | — | 401,757 | 3.1% | 0.1% | 72 | 2018–2026 |
| LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | 324,600 | — | — | 324,600 | 2.5% | 4.4% | 119 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | 320,799 | — | — | 320,799 | 2.5% | 7.7% | 45 | 2018–2026 |
| DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 286,447 | — | — | 286,447 | 2.2% | 1.4% | 127 | 2018–2026 |
| LICEUL REGINA MARIA CUI: 3860425 | 272,171 | — | — | 272,171 | 2.1% | 4.8% | 74 | 2018–2026 |
| SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 257,551 | — | — | 257,551 | 2.0% | 0.3% | 926 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 | 254,242 | — | — | 254,242 | 2.0% | 17.6% | 123 | 2018–2026 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | 214,835 | 10,009 | — | 224,844 | 1.7% | 0.3% | 41 | 2018–2026 |
| SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | 205,187 | — | — | 205,187 | 1.6% | 7.8% | 29 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 DIMACHENI CUI: 26942982 | 173,118 | — | — | 173,118 | 1.3% | 20.1% | 16 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | 167,673 | — | — | 167,673 | 1.3% | 8.0% | 52 | 2018–2026 |
| SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | 160,681 | — | — | 160,681 | 1.2% | 2.1% | 145 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 | 104,232 | 12,185 | — | 116,417 | 0.9% | 11.4% | 50 | 2018–2026 |
| COMUNA CORLATENI CUI: 4524920 | 112,768 | — | — | 112,768 | 0.9% | 0.7% | 68 | 2018–2026 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 | 105,122 | 971 | — | 106,093 | 0.8% | 3.9% | 32 | 2018–2026 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | 102,606 | — | — | 102,606 | 0.8% | 4.9% | 55 | 2018–2025 |
| SCOALA GIMNAZIALA NR 1 CORLATENI CUI: 26402729 | 96,197 | — | — | 96,197 | 0.7% | 10.0% | 13 | 2020–2026 |
| SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 | 90,635 | — | — | 90,635 | 0.7% | 6.6% | 33 | 2020–2026 |
| COMUNA BROSCAUTI CUI: 4524946 | 77,228 | — | — | 77,228 | 0.6% | 0.2% | 73 | 2019–2026 |
| SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 | 71,314 | — | — | 71,314 | 0.6% | 5.8% | 6 | 2021–2025 |
| LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 | 69,823 | — | — | 69,823 | 0.5% | 1.0% | 24 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU DUMBRAVITA CUI: 27171444 | 65,396 | — | — | 65,396 | 0.5% | 15.4% | 32 | 2018–2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| AUTO DIMAS SRL CUI: 14327313 | 1 | 4,326,739 | 12,980,218 | 1 | 2024 |
| LYK SRL CUI: 10713176 | 1 | 4,326,739 | 12,980,218 | 1 | 2024 |
| RVG CONSTRUCT SRL CUI: 22505624 | 1 | 2,663,596 | 10,654,382 | 1 | 2024 |
| DANTRANSPORTER SRL CUI: 16978920 | 1 | 2,663,596 | 10,654,382 | 1 | 2024 |
| GEGI SRL CUI: 6466990 | 1 | 2,663,596 | 10,654,382 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41292565 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | 30199000-0 | 29.09.2026 | 943 |
| Contract object: produse papetarie | ||||
| DA41275478 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 37524000-7 | 29.09.2026 | 2,378 |
| Contract object: jocuri czctd | ||||
| DA41254372 | SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 | 30199000-0 | 28.09.2026 | 851 |
| Contract object: produse papetarie | ||||
| DA41254506 | SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 | 39831240-0 | 28.09.2026 | 1,250 |
| Contract object: produse curatenie | ||||
| DA41261696 | COMUNA HUDESTI CUI: 3672022 | 35113440-5 | 24.09.2026 | 840 |
| Contract object: vesta reflectorizanta portocalie inscriptionata vmi | ||||
| DA41223240 | LICEUL REGINA MARIA CUI: 3860425 | 30199000-0 | 21.09.2026 | 4,335 |
| Contract object: produse papetarie | ||||
| DA41219862 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | 30199000-0 | 21.09.2026 | 4,547 |
| Contract object: produse papetarie | ||||
| DA41219863 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | 39831240-0 | 21.09.2026 | 4,826 |
| Contract object: produse curatenie | ||||
| DA41216739 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | 39831240-0 | 19.09.2026 | 2,576 |
| Contract object: produse de curatenie | ||||
| DA41216868 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | 30199000-0 | 19.09.2026 | 3,217 |
| Contract object: articole de papetarie si alte articole din hartie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826208 | COMUNA HUDESTI CUI: 3672022 | 30197643-5 | 06.08.2026 | 91 |
| Contract object: hartie a3 | ||||
| DAN2816376 | COMUNA VARFU CAMPULUI CUI: 3503627 | 30192700-8 | 23.07.2026 | 4,715 |
| Contract object: furnituri de birou | ||||
| DAN2798791 | SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 | 22111000-1 | 03.07.2026 | 3,999 |
| Contract object: carte premii | ||||
| DAN2788474 | COMUNA HUDESTI CUI: 3672022 | 35821000-5 | 25.06.2026 | 224 |
| Contract object: steaguri ro si ue | ||||
| DAN2728173 | COMUNA HUDESTI CUI: 3672022 | 33772000-2 | 09.04.2026 | 25 |
| Contract object: role hartie pos | ||||
| DAN2671769 | SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 | 44423000-1 | 30.01.2026 | 10,000 |
| Contract object: achizitia de furnituri birou si articole diverse | ||||
| DAN2552937 | COMUNA HUDESTI CUI: 3672022 | 35821000-5 | 22.09.2025 | 208 |
| Contract object: steaguri | ||||
| DAN2506829 | MUNICIPIUL DOROHOI CUI: 4112945 | 39162100-6 | 15.07.2025 | 45,995 |
| Contract object: materiale pedagogice aferente obiectivului reabilitarea unitatilor de invatamant si infrastructura rutiera in municipiul dorohoi, cod smis 334851 - scoala mihail kogalniceanu | ||||
| DAN2421083 | COMUNA VARFU CAMPULUI CUI: 3503627 | 60130000-8 | 02.04.2025 | 5,294 |
| Contract object: servicii transport pasageri ocazional | ||||
| DAN2338938 | COMUNA HUDESTI CUI: 3672022 | 44423000-1 | 17.12.2024 | 491 |
| Contract object: instalatie si steag | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1132271 | JUDETUL BOTOSANI CUI: 3372955 | 60112000-6 | 02.09.2024 | 17,646,709 |
| Contract object: contract de delegare a gestiunii serviciilor publice de transport persoane in aria teritoriala de competenta a judetului botosani | ||||
| CAN1119470 | JUDETUL BOTOSANI CUI: 3372955 | 60112000-6 | 12.02.2024 | 209,104,759 |
| Contract object: contract de delegare a gestiunii serviciilor publice de transport persoane in aria teritoriala de competenta a judetului botosani | ||||
- 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/622828/api/v1/suppliers/622828/revenue/api/v1/suppliers/622828/scores/api/v1/suppliers/622828/benchmarks/api/v1/red-flags/by-supplier/622828/api/v1/suppliers/622828/years/api/v1/suppliers/622828/cpv/api/v1/suppliers/622828/clients/api/v1/suppliers/622828/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders