Total revenue
963,209 RON
12 client authorities · paid between 2018 and 2025
Direct purchases
845,609 RON
81 purchases
Offline purchases
117,600 RON
43 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
29.3%
Main client: LICEUL TEHNOLOGIC PETRU RARES
National median: 30.2%
Ranked 21,703 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | 282,638 | — | — | 282,638 | 29.3% | 5.5% | 4 | 2020–2023 |
| TRIBUNALUL BOTOSANI CUI: 4557919 | 196,087 | — | — | 196,087 | 20.4% | 0.8% | 44 | 2019–2025 |
| CLUBUL SPORTIV BOTOSANI CUI: 3571621 | 153,026 | — | — | 153,026 | 15.9% | 4.4% | 10 | 2018–2024 |
| SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | 95,294 | 2,614 | — | 97,908 | 10.2% | 6.3% | 7 | 2020–2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | — | 85,165 | — | 85,165 | 8.8% | 0.1% | 39 | 2018–2025 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 65,274 | — | — | 65,274 | 6.8% | 0.3% | 4 | 2024 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | — | 29,015 | — | 29,015 | 3.0% | 0.0% | 1 | 2021 |
| DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | 28,308 | — | — | 28,308 | 2.9% | 0.3% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 | 11,568 | — | — | 11,568 | 1.2% | 0.9% | 2 | 2018–2019 |
| NOVA APASERV SA CUI: 26161230 | 9,854 | 806 | — | 10,660 | 1.1% | 0.0% | 8 | 2021–2025 |
| LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | 1,950 | — | — | 1,950 | 0.2% | 0.2% | 1 | 2020 |
| SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | 1,610 | — | — | 1,610 | 0.2% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA37579162 | NOVA APASERV SA CUI: 26161230 | 45421000-4 | 03.03.2025 | 1,426 |
| Contract object: executat usa pvc termopan | ||||
| DA37365173 | TRIBUNALUL BOTOSANI CUI: 4557919 | 71550000-8 | 28.01.2025 | 1,010 |
| Contract object: achizitie servicii de reparatie si reglaj usi intrare aluminiu | ||||
| DA36954618 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | 45421000-4 | 18.11.2024 | 14,941 |
| Contract object: lucrari de reparatii curente | ||||
| DA36515083 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 45453000-7 | 16.09.2024 | 2,688 |
| Contract object: reparatii tavan zona spa | ||||
| DA36481914 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 44100000-1 | 10.09.2024 | 870 |
| Contract object: panel pvc alb - p.r.a.t.s. | ||||
| DA36433579 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 45453000-7 | 03.09.2024 | 29,840 |
| Contract object: reparatii si igienizare casa scarii interioare de acces la toboganele din piscina interioara prats | ||||
| DA36397635 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 45453000-7 | 30.08.2024 | 31,876 |
| Contract object: reparatii tavan hol saune si camera tehnica prats | ||||
| DA36271668 | NOVA APASERV SA CUI: 26161230 | 45421000-4 | 08.08.2024 | 1,358 |
| Contract object: reparatie si reglaj , fereste,executat si montat 10 plase insecte albe cu balamale | ||||
| DA35891547 | NOVA APASERV SA CUI: 26161230 | 45421000-4 | 06.06.2024 | 685 |
| Contract object: reparatie si reglaj usi si fereste | ||||
| DA35421351 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | 45000000-7 | 03.04.2024 | 12,035 |
| Contract object: decapat si refacut scari si rampa urcare intrare cladire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2513659 | NOVA APASERV SA CUI: 26161230 | 45421000-4 | 23.07.2025 | 630 |
| Contract object: lucrari de tamplarie | ||||
| DAN2490130 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 44521110-2 | 30.06.2025 | 3,803 |
| Contract object: serviciu de realizare si montaj tamplarie pvc | ||||
| DAN2490016 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 44521000-8 | 30.06.2025 | 130 |
| Contract object: achizitie panel pvc alb 24 mm | ||||
| DAN2417992 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 44521110-2 | 31.03.2025 | 1,933 |
| Contract object: tamplarie pvc | ||||
| DAN2413581 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 50850000-8 | 26.03.2025 | 509 |
| Contract object: servicii de achizitionare si montaj sticla geam | ||||
| DAN2345256 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 44521110-2 | 23.12.2024 | 504 |
| Contract object: inlocuire sticla termopamn | ||||
| DAN2345249 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 44521110-2 | 23.12.2024 | 2,042 |
| Contract object: inlocuire sticla termopan | ||||
| DAN2345242 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 44521110-2 | 23.12.2024 | 10,280 |
| Contract object: executie si montaj tamplarie pvc | ||||
| DAN2345235 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 44521110-2 | 23.12.2024 | 2,862 |
| Contract object: livrare si montaj ferestre pvc | ||||
| DAN2276614 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 44521110-2 | 30.09.2024 | 6,160 |
| Contract object: plase pentru insecte | ||||
- 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/15166223/api/v1/suppliers/15166223/revenue/api/v1/suppliers/15166223/scores/api/v1/suppliers/15166223/benchmarks/api/v1/red-flags/by-supplier/15166223/api/v1/suppliers/15166223/years/api/v1/suppliers/15166223/cpv/api/v1/suppliers/15166223/clients/api/v1/suppliers/15166223/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders