Total revenue
13.72 Mn.
145 client authorities · paid between 2018 and 2026
Direct purchases
7.21 Mn.
1,344 purchases
Offline purchases
698,907 RON
29 purchases
Tenders
5.80 Mn.
23 contracts
Won without competition
8.9%
10 of 38 lots
National rate: 34.3%
Ranked 9,064 of 11,028
Won at the estimated value
8.4%
1 of 34 lots
National rate: 1.2%
Ranked 1,141 of 6,155
Dependence on the main client
8.0%
Main client: ORASUL FLAMANZI
National median: 30.2%
Ranked 40,448 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
#03 New companies
0
#04 Captivity
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 12 largest CPV groups, out of 37; the other 25 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | 246,322 | — | — | 246,322 | 1.8% | 3.0% | 126 | 2018–2025 |
| ORASUL DARABANI CUI: 3372017 | 225,811 | — | — | 225,811 | 1.7% | 0.1% | 1 | 2024 |
| LICEUL ALEXANDRU CEL BUN CUI: 3860271 | 60,230 | — | 117,700 | 177,930 | 1.3% | 4.9% | 2 | 2024–2025 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11395755 | 145,990 | — | — | 145,990 | 1.1% | 2.7% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | 142,531 | — | — | 142,531 | 1.0% | 6.7% | 3 | 2025–2026 |
| ORASUL STEFANESTI CUI: 3373403 | 120,475 | — | 21,403 | 141,878 | 1.0% | 0.1% | 16 | 2023–2026 |
| SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | 141,033 | — | — | 141,033 | 1.0% | 3.7% | 31 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 | 139,500 | — | — | 139,500 | 1.0% | 6.1% | 1 | 2025 |
| COMUNA BALUSENI CUI: 3433890 | 134,272 | — | — | 134,272 | 1.0% | 0.2% | 11 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | 120,000 | — | — | 120,000 | 0.9% | 4.8% | 1 | 2025 |
| CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA BOTOSANI CUI: 18636907 | 109,371 | — | — | 109,371 | 0.8% | 12.3% | 7 | 2018–2025 |
| COMUNA FRUMUSICA CUI: 3373322 | 105,339 | 3,844 | — | 109,183 | 0.8% | 0.2% | 18 | 2020–2026 |
| INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | 101,053 | 84 | — | 101,137 | 0.7% | 0.9% | 6 | 2019–2022 |
| SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | 80,736 | — | — | 80,736 | 0.6% | 2.0% | 3 | 2021–2025 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | 70,808 | — | — | 70,808 | 0.5% | 0.1% | 3 | 2020–2023 |
| COMUNA COTUSCA CUI: 3372157 | 60,235 | — | — | 60,235 | 0.4% | 0.1% | 31 | 2019–2026 |
| ASOCIATIA SPIC DE GRAU CUI: 46465616 | — | 59,900 | — | 59,900 | 0.4% | 28.3% | 1 | 2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | 53,217 | — | — | 53,217 | 0.4% | 0.4% | 44 | 2019–2025 |
| LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 | 48,253 | — | — | 48,253 | 0.4% | 2.5% | 25 | 2018–2024 |
| COMUNA VIISOARA CUI: 3372149 | 47,804 | — | — | 47,804 | 0.4% | 0.2% | 14 | 2018–2025 |
| CAMERA DE COMERT SI INDUSTRIE CUI: 609667 | 46,839 | — | — | 46,839 | 0.3% | 15.5% | 2 | 2025 |
| COMUNA RAUSENI CUI: 3373373 | 45,000 | — | — | 45,000 | 0.3% | 0.1% | 1 | 2025 |
| DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 | 41,900 | — | — | 41,900 | 0.3% | 3.7% | 1 | 2026 |
| SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | 40,950 | — | — | 40,950 | 0.3% | 3.2% | 1 | 2025 |
| COMUNA SANTA-MARE CUI: 3373446 | — | — | 39,496 | 39,496 | 0.3% | 0.2% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41288508 | ORASUL STEFANESTI CUI: 3373403 | 31682530-4 | 29.09.2026 | 830 |
| Contract object: accesorii ups | ||||
| DA41274743 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | 30237000-9 | 29.09.2026 | 2,025 |
| Contract object: servicii si piese/componente reparatii laptop | ||||
| DA41274814 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | 30237000-9 | 29.09.2026 | 1,901 |
| Contract object: servicii si piese/componente reparatii pc | ||||
| DA41282833 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | 30125000-1 | 28.09.2026 | 600 |
| Contract object: kit role konica minolta bizhub | ||||
| DA41282811 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | 30125100-2 | 28.09.2026 | 512 |
| Contract object: tonere canon si konica minolta | ||||
| DA41271556 | ORASUL FLAMANZI CUI: 3372173 | 30213100-6 | 25.09.2026 | 4,298 |
| Contract object: laptop lenovo loq 15arp10e, 15.6, full hd, amd ryzen 5 7535hs, 16 gb ddr5, 512 gb ssd, gefor | ||||
| DA41263279 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | 30125100-2 | 25.09.2026 | 744 |
| Contract object: cartuse toner negru | ||||
| DA41245108 | COMUNA HUDESTI CUI: 3672022 | 30213300-8 | 23.09.2026 | 4,091 |
| Contract object: hp z4 g4 workstation tower, cpu intel xeon w2125; 32gb ddr4 , 512gb nvme, quadro p5000 16gb , lan | ||||
| DA41245401 | COMUNA HUDESTI CUI: 3672022 | 33195100-4 | 23.09.2026 | 413 |
| Contract object: monitor viewsonic 24 va24e2-h-birou urbanism | ||||
| DA41245834 | ORASUL FLAMANZI CUI: 3372173 | 30213100-6 | 23.09.2026 | 2,645 |
| Contract object: laptop hp 250r g9, cu procesor intel core 3 100u, 15.6 display, 16 gb ddr4, 512 gb ssd, intel uhd | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853102 | URBAN SERV SA CUI: 10863076 | 31111000-7 | 14.09.2026 | 58 |
| Contract object: adaptor display | ||||
| DAN2833581 | URBAN SERV SA CUI: 10863076 | 30125110-5 | 17.08.2026 | 149 |
| Contract object: toner 2 buc | ||||
| DAN2827472 | COMUNA DANGENI CUI: 3373535 | 72590000-7 | 10.08.2026 | 165 |
| Contract object: servicii informatice- reparatii/suport/instalare/configurare | ||||
| DAN2799055 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | 48000000-8 | 06.07.2026 | 88,100 |
| Contract object: aplicatii abonamente softuri | ||||
| DAN2794928 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | 48760000-3 | 01.07.2026 | 41,556 |
| Contract object: achizitie de software pt echipamente it | ||||
| DAN2790644 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | 30000000-9 | 26.06.2026 | 219,958 |
| Contract object: echipamente it | ||||
| DAN2573900 | COMUNA FRUMUSICA CUI: 3373322 | 30125100-2 | 13.10.2025 | 314 |
| Contract object: tonere | ||||
| DAN2544422 | ASOCIATIA SPIC DE GRAU CUI: 46465616 | 30141200-1 | 10.09.2025 | 59,900 |
| Contract object: furnizare it, in cadrul proiectului dotare in vederea infiintarii centrului de sprijin pentru copii - asociatia spic de grau, finantat prin contract finantare c1920072s215510713681/11.03.2025, conform oferta nr. 907 din 03/09/2025:<br>aparat foto dslr canon eos 4000d - 1 buc<br>desktop lenovo all-in-one thinkcentre neo 50a 24 gen 5, aio, 23.8 fhd - 5 buc<br>laptop lenovo v15 g4 iru, 15.6 fhd (1920x1080) ips 300nits anti-glare - 6 buc<br>display interactiv horizon a3c, 86, 4k uhd, 450nit, va, contrast 5000:1,<br>haze 25%, android 13 upgradabil - 1 buc<br>panou radiant power way 1000 watt cu termostat si wifi, putere: 1000 watt - 6 buc | ||||
| DAN2521830 | ORASUL FLAMANZI CUI: 3372173 | 30237000-9 | 04.08.2025 | 420 |
| Contract object: pachet componente it | ||||
| DAN2485307 | SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | 30000000-9 | 24.06.2025 | 233,437 |
| Contract object: echipamente it | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130376 | COMUNA DURNESTI CUI: 3373420 | 30000000-9 | 09.02.2026 | 416,410 |
| Contract object: achizitie echipamente digitale pentru proiectul dotarea scolii gimnaziale nr. 1 durnesti din comuna durnesti, judetul botosani cu mobilier, materiale didactice si echipamente digitale | ||||
| SCNA1124111 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CODRII DE ARAMA CUI: 35216148 | 30195200-4 | 12.08.2025 | 313,550 |
| Contract object: achizitie echipamente it pentru proiectul inovare si promovare in teritoriul gal codrii de arama | ||||
| SCNA1121747 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 30200000-1 | 18.06.2025 | 372,600 |
| Contract object: achizitie echipamente it in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale episcop dr. partenie ciopron paltinis, comuna paltinis, judetul botosani | ||||
| CAN1143714 | ORASUL FLAMANZI CUI: 3372173 | 30231320-6 | 20.03.2025 | 1,041,581 |
| Contract object: furnizarea de echipamente it in cadrul proiectului asigurarea participarii la un proces educational de calitate, modern si incluziv prin dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul flamanzi, judetul botosani cod f-pnrr-dotari-2023-2844 | ||||
| SCNA1114175 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | 30195200-4 | 25.11.2024 | 486,000 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a colegiului national mihai eminescu, jud. botosani | ||||
| SCNA1112975 | COMUNA RADAUTI - PRUT CUI: 3503651 | 30213100-6 | 31.10.2024 | 299,160 |
| Contract object: dotarea unitatilor de invatamant preuniversitar de stat din comuna radauti-prut, judetul botosani, cod f-pnrr-dotari-2023-3801 - achizitie echipamente digitale | ||||
| SCNA1112823 | JUDETUL BOTOSANI CUI: 3372955 | 30200000-1 | 29.10.2024 | 384,500 |
| Contract object: furnizare echipamente digitale pentru proiectul imbunatatirea infrastructurii educationale a unitatilor de invatamant special si conexe din subordinea consiliului judetean botosani, cod f-pnrr-dotari-2023-0052, finantat prin planul national de redresare si rezilienta (pnrr) | ||||
| SCNA1111347 | LICEUL ALEXANDRU CEL BUN CUI: 3860271 | 30000000-9 | 30.09.2024 | 471,907 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a liceului alexandru cel bun botosani | ||||
| SCNA1108332 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | 30000000-9 | 30.07.2024 | 414,472 |
| Contract object: furnizarea de echipamente it&c pentru proiectul de investitie dotarea cu laboratoare inteligente a colegiului economic octav onicescu botosani | ||||
| SCNA1108257 | COMUNA SANTA-MARE CUI: 3373446 | 30195200-4 | 29.07.2024 | 438,018 |
| Contract object: achizitie echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna santa mare, judetul botosani, cod f-pnrr-dotari-2023-3384 | ||||
- 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/19037531/api/v1/suppliers/19037531/revenue/api/v1/suppliers/19037531/scores/api/v1/suppliers/19037531/benchmarks/api/v1/red-flags/by-supplier/19037531/api/v1/suppliers/19037531/years/api/v1/suppliers/19037531/cpv/api/v1/suppliers/19037531/clients/api/v1/suppliers/19037531/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders