Total revenue
3.03 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
1.36 Mn.
489 purchases
Offline purchases
350 RON
9 purchases
Tenders
1.67 Mn.
148 contracts
Won without competition
2.5%
2 of 69 lots
National rate: 34.3%
Ranked 9,833 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.1%
Main client: PENITENCIARUL BOTOSANI
National median: 30.2%
Ranked 14,077 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
#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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| PENITENCIARUL BOTOSANI CUI: 3503538 | — | — | 1,182,052 | 1,182,052 | 39.1% | 1.7% | 118 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | 936,828 | — | — | 936,828 | 31.0% | 7.0% | 124 | 2018–2026 |
| PENITENCIARUL IASI CUI: 4701509 | — | — | 312,925 | 312,925 | 10.3% | 0.7% | 7 | 2019–2024 |
| DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 267,366 | — | 41,535 | 308,901 | 10.2% | 1.5% | 218 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | — | — | 130,036 | 130,036 | 4.3% | 0.0% | 21 | 2019–2024 |
| SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 55,230 | — | — | 55,230 | 1.8% | 0.1% | 28 | 2018–2019 |
| CLUBUL SPORTIV BOTOSANI CUI: 3571621 | 33,574 | 350 | — | 33,924 | 1.1% | 1.0% | 97 | 2018–2022 |
| COMUNA CONCESTI CUI: 3643892 | 32,736 | — | — | 32,736 | 1.1% | 0.1% | 1 | 2024 |
| SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 | 22,134 | — | — | 22,134 | 0.7% | 1.3% | 25 | 2024–2025 |
| PENITENCIARUL VASLUI CUI: 4446325 | 6,400 | — | — | 6,400 | 0.2% | 0.0% | 2 | 2019 |
| PENITENCIARUL GALATI CUI: 3127263 | 2,250 | — | — | 2,250 | 0.1% | 0.0% | 2 | 2018 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 1,920 | — | — | 1,920 | 0.1% | 0.0% | 1 | 2019 |
| COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | 1,423 | — | — | 1,423 | 0.1% | 0.0% | 1 | 2024 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15778400 | 80 | — | — | 80 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|
| DA41236362 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | 15300000-1 | 22.09.2026 | 9,050 |
| Contract object: achizitie legume si fructe pentru cantina de ajutor social luna decembrie 2026 | ||||
| DA41166726 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 03221230-7 | 14.09.2026 | 360 |
| Contract object: ardei kapia uid | ||||
| DA41164663 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 03221111-7 | 11.09.2026 | 4 |
| Contract object: sfecla rosie - cas, centru de zi pt copii jurjac | ||||
| DA41082163 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 03221410-3 | 01.09.2026 | 250 |
| Contract object: achizitie alimente pentru cantina de ajutor social si centrul de zi pt copii jurjac. | ||||
| DA40996290 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | 15300000-1 | 14.08.2026 | 8,450 |
| Contract object: achizitie legume si fructe cantina de ajutor social luna septembrie 2026 | ||||
| DA40977228 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 03221113-1 | 12.08.2026 | 875 |
| Contract object: achizitie alimente pentru cantina de ajutor social si centrul de zi pt copii jurjac. | ||||
| DA40964742 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 03221300-9 | 10.08.2026 | 1,000 |
| Contract object: achizitie alimente pentru cantina de ajutor social si centrul de zi pt copii jurjac. | ||||
| DA40932199 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 03221112-4 | 04.08.2026 | 92 |
| Contract object: morcovi | ||||
| DA40887714 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | 15300000-1 | 27.07.2026 | 8,530 |
| Contract object: achizitie legume si fructe cantina de ajutor social august 2026 | ||||
| DA40804507 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 03221112-4 | 13.07.2026 | 2,025 |
| Contract object: achizitie alimente pentru cas, uid si centrul de zi pt copii jurjac. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1002160 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | 03221410-3 | 07.05.2018 | 20 |
| Contract object: varza alba | ||||
| DAN1002159 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | 03221211-8 | 07.05.2018 | 87 |
| Contract object: fasole uscata | ||||
| DAN1002158 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | 03221113-1 | 07.05.2018 | 24 |
| Contract object: ceapa uscata | ||||
| DAN1002157 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | 03221112-4 | 07.05.2018 | 15 |
| Contract object: morcovi | ||||
| DAN1002155 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | 03212100-1 | 07.05.2018 | 80 |
| Contract object: cartofi consum | ||||
| DAN1001983 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | 03212100-1 | 04.05.2018 | 80 |
| Contract object: cartofi consum | ||||
| DAN1001982 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | 03221111-7 | 04.05.2018 | 9 |
| Contract object: sefecla rosie | ||||
| DAN1001981 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | 03221112-4 | 04.05.2018 | 15 |
| Contract object: morcovi | ||||
| DAN1001980 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | 03221410-3 | 04.05.2018 | 20 |
| Contract object: varza alba | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173477 | PENITENCIARUL BOTOSANI CUI: 3503538 | 03221240-0 | 27.08.2026 | 13,915 |
| Contract object: contract furnizare alimente hrana detinuti - radacinoase si legume proaspete - pentru lot 6 - rosii | ||||
| CAN1173448 | PENITENCIARUL BOTOSANI CUI: 3503538 | 03221113-1 | 26.08.2026 | 1,725 |
| Contract object: contract furnizare alimente hrana detinuti - radacinoase si legume proaspete - pentru lot 3 - usturoi | ||||
| CAN1156380 | PENITENCIARUL BOTOSANI CUI: 3503538 | 03221100-7 | 21.07.2026 | 233,662 |
| Contract object: acord -cadru de furnizare -alimente hrana detinuti - legume si radacinoase de toamna 2025-2026 | ||||
| CAN1137029 | PENITENCIARUL BOTOSANI CUI: 3503538 | 03212100-1 | 11.04.2025 | 313,271 |
| Contract object: acord -cadru de furnizare -alimente hrana detinuti - legume si radacinoase de toamna 2024-2025 | ||||
| CAN1127806 | PENITENCIARUL BOTOSANI CUI: 3503538 | 15000000-8 | 30.01.2025 | 263,132 |
| Contract object: acord-cadru de furnizare alimente hrana detinuti - legume si radacinoase vara | ||||
| CAN1112988 | PENITENCIARUL BOTOSANI CUI: 3503538 | 03212100-1 | 30.07.2024 | 230,123 |
| Contract object: acord -cadru de furnizare -alimente hrana detinuti - legume si radacinoase de toamna | ||||
| CAN1117037 | PENITENCIARUL IASI CUI: 4701509 | 15800000-6 | 26.06.2024 | 274,550 |
| Contract object: acord cadru legume de toamna 2023 - 2024 | ||||
| CAN1095525 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 15000000-8 | 04.04.2024 | 5,066,666 |
| Contract object: acord cadru furnizare alimente , produse lactate, produse din carne, legume si fructe | ||||
| CAN1093977 | PENITENCIARUL BOTOSANI CUI: 3503538 | 03212100-1 | 12.07.2023 | 178,278 |
| Contract object: acord -cadru de furnizare -alimente hrana detinuti-legume si radacinoase -aprivizionare de toamna | ||||
| CAN1087483 | PENITENCIARUL BOTOSANI CUI: 3503538 | 15331100-8 | 25.01.2023 | 96,556 |
| Contract object: alimente hrana detinuti - legume proaspete - reluare loturi anulate | ||||
- 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/17257514/api/v1/suppliers/17257514/revenue/api/v1/suppliers/17257514/scores/api/v1/suppliers/17257514/benchmarks/api/v1/red-flags/by-supplier/17257514/api/v1/suppliers/17257514/years/api/v1/suppliers/17257514/cpv/api/v1/suppliers/17257514/clients/api/v1/suppliers/17257514/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders