Total revenue
6.44 Mn.
161 client authorities · paid between 2018 and 2026
Direct purchases
6.22 Mn.
2,461 purchases
Offline purchases
220,483 RON
54 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
5.4%
Main client: ORASUL STEFANESTI
National median: 30.2%
Ranked 41,346 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 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | 82,762 | — | — | 82,762 | 1.3% | 3.9% | 7 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 | 80,518 | — | — | 80,518 | 1.3% | 2.3% | 38 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | 77,815 | — | — | 77,815 | 1.2% | 3.4% | 27 | 2018–2026 |
| LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | 76,968 | — | — | 76,968 | 1.2% | 1.6% | 20 | 2021–2026 |
| SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | 73,669 | — | — | 73,669 | 1.1% | 3.3% | 13 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | 72,285 | — | — | 72,285 | 1.1% | 3.7% | 9 | 2020–2026 |
| SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 | 70,632 | — | — | 70,632 | 1.1% | 7.6% | 24 | 2018–2026 |
| COMUNA CRISTESTI CUI: 3672057 | 68,420 | — | — | 68,420 | 1.1% | 0.2% | 17 | 2018–2025 |
| SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | 68,319 | — | — | 68,319 | 1.1% | 3.6% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | 66,774 | — | — | 66,774 | 1.0% | 4.6% | 32 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | 66,379 | — | — | 66,379 | 1.0% | 3.4% | 30 | 2018–2026 |
| SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 | 64,131 | — | — | 64,131 | 1.0% | 2.6% | 32 | 2018–2026 |
| COMUNA VORONA CUI: 3672049 | 62,669 | — | — | 62,669 | 1.0% | 0.1% | 50 | 2018–2026 |
| LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 | 61,957 | — | — | 61,957 | 1.0% | 3.3% | 18 | 2018–2024 |
| SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | 61,509 | — | — | 61,509 | 1.0% | 2.4% | 31 | 2018–2026 |
| MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | 60,044 | — | — | 60,044 | 0.9% | 0.8% | 69 | 2018–2026 |
| SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | 58,751 | — | — | 58,751 | 0.9% | 1.5% | 25 | 2020–2026 |
| ORASUL BUCECEA CUI: 3643876 | 58,483 | — | — | 58,483 | 0.9% | 0.1% | 33 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 | 55,837 | — | — | 55,837 | 0.9% | 2.2% | 4 | 2019–2026 |
| SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | 53,939 | — | — | 53,939 | 0.8% | 1.7% | 4 | 2022–2026 |
| COMUNA GORBANESTI CUI: 3373527 | 46,838 | — | — | 46,838 | 0.7% | 0.2% | 34 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 | 44,653 | — | — | 44,653 | 0.7% | 3.1% | 24 | 2018–2026 |
| COMUNA MIHALASENI CUI: 3373462 | 29,309 | 15,100 | — | 44,409 | 0.7% | 0.1% | 11 | 2020–2026 |
| SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 | 39,229 | — | — | 39,229 | 0.6% | 3.5% | 8 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 CALARASI CUI: 28938309 | 39,130 | — | — | 39,130 | 0.6% | 3.7% | 5 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41299478 | SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 | 30192700-8 | 30.09.2026 | 174 |
| Contract object: pachet produse birotica | ||||
| DA41288264 | ORASUL BUCECEA CUI: 3643876 | 30192700-8 | 29.09.2026 | 1,395 |
| Contract object: achizitie furnituri de birou pentru sediul primariei | ||||
| DA41277196 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | 30192700-8 | 28.09.2026 | 1,179 |
| Contract object: materiale cu caracter functional | ||||
| DA41279306 | ORASUL STEFANESTI CUI: 3373403 | 30192700-8 | 28.09.2026 | 6,934 |
| Contract object: papetarie | ||||
| DA41267246 | COMUNA TUDORA CUI: 3672030 | 30192700-8 | 25.09.2026 | 2,492 |
| Contract object: produse de papetaarie si articole marunte de birou | ||||
| DA41257363 | SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 | 30192700-8 | 24.09.2026 | 2,590 |
| Contract object: pachet produse birotica | ||||
| DA41253048 | SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | 30192700-8 | 24.09.2026 | 1,788 |
| Contract object: produse birotica | ||||
| DA41254713 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | 30192700-8 | 24.09.2026 | 1,633 |
| Contract object: pachet produse birotica | ||||
| DA41255123 | SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 | 30192700-8 | 24.09.2026 | 8,664 |
| Contract object: pachet produse birotica | ||||
| DA41243222 | TEATRUL MEMINESCU CUI: 3372513 | 30192700-8 | 23.09.2026 | 268 |
| Contract object: pachet culori acrilice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798789 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | 30199000-0 | 03.07.2026 | 13,300 |
| Contract object: furnizare consumabile si materiale pentru activitati extrascolare | ||||
| DAN2796391 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | 30199000-0 | 02.07.2026 | 8,117 |
| Contract object: furnizare consumabile pentru activitati remediale | ||||
| DAN2795968 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | 22113000-5 | 02.07.2026 | 28,874 |
| Contract object: furnizare materiale didactice - carti | ||||
| DAN2795244 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | 30199000-0 | 01.07.2026 | 2,265 |
| Contract object: articole papetarie | ||||
| DAN2794278 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | 39162110-9 | 01.07.2026 | 43,870 |
| Contract object: pachet de rechizite scolare | ||||
| DAN2794235 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | 22110000-4 | 01.07.2026 | 21,464 |
| Contract object: carti tiparite si auxiliare scolare | ||||
| DAN2794182 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | 30192700-8 | 01.07.2026 | 5,000 |
| Contract object: pachet papetarie | ||||
| DAN2791315 | FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 | 30192700-8 | 29.06.2026 | 5,219 |
| Contract object: furnituri de birou | ||||
| DAN2788911 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 22113000-5 | 25.06.2026 | 77 |
| Contract object: carti premii elevi | ||||
| DAN2777727 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 22113000-5 | 11.06.2026 | 59 |
| Contract object: carte premiere | ||||
- 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/12931487/api/v1/suppliers/12931487/revenue/api/v1/suppliers/12931487/scores/api/v1/suppliers/12931487/benchmarks/api/v1/red-flags/by-supplier/12931487/api/v1/suppliers/12931487/years/api/v1/suppliers/12931487/cpv/api/v1/suppliers/12931487/clients/api/v1/suppliers/12931487/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders