Total revenue
4.78 Mn.
95 client authorities · paid between 2018 and 2026
Direct purchases
4.66 Mn.
1,392 purchases
Offline purchases
115,720 RON
68 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
5.2%
Main client: COMUNA RADAUTI - PRUT
National median: 30.2%
Ranked 41,388 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 26; the other 14 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 HUDESTI CUI: 26097846 | 21,386 | — | — | 21,386 | 0.5% | 0.5% | 4 | 2026 |
| COMUNA ADASENI CUI: 18382485 | 21,102 | — | — | 21,102 | 0.4% | 0.1% | 9 | 2025–2026 |
| SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 | 10,303 | 8,260 | — | 18,563 | 0.4% | 1.7% | 6 | 2018–2026 |
| SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 | 18,320 | — | — | 18,320 | 0.4% | 0.8% | 3 | 2023 |
| SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 | 16,923 | — | — | 16,923 | 0.4% | 0.8% | 12 | 2021–2025 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | 15,645 | — | — | 15,645 | 0.3% | 0.0% | 15 | 2018–2020 |
| LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 | 15,225 | — | — | 15,225 | 0.3% | 0.5% | 7 | 2018–2025 |
| SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 | 11,607 | 3,000 | — | 14,607 | 0.3% | 1.6% | 4 | 2025–2026 |
| COMUNA STAUCENI CUI: 3372084 | 12,000 | — | — | 12,000 | 0.3% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 | 11,475 | — | — | 11,475 | 0.2% | 1.2% | 2 | 2018–2024 |
| SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | 11,332 | — | — | 11,332 | 0.2% | 1.4% | 3 | 2018–2025 |
| SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 | 9,792 | 1,403 | — | 11,195 | 0.2% | 0.4% | 8 | 2018–2022 |
| COMUNA VIISOARA CUI: 3372149 | 10,760 | — | — | 10,760 | 0.2% | 0.0% | 3 | 2026 |
| SCOALA GIMNAZIALA TEOFIL VALCU HANESTI CUI: 29380250 | 9,739 | — | — | 9,739 | 0.2% | 2.7% | 5 | 2019–2025 |
| SCOALA GIMNAZIALA NR1 CALARASI CUI: 28938309 | 9,728 | — | — | 9,728 | 0.2% | 0.9% | 5 | 2018–2025 |
| LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 7,129 | — | — | 7,129 | 0.2% | 0.1% | 3 | 2019–2026 |
| DIRECTIA PENTRU AGRICULTURA BOTOSANI CUI: 3372564 | 7,007 | — | — | 7,007 | 0.2% | 53.3% | 6 | 2018–2019 |
| SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 | 6,647 | — | — | 6,647 | 0.1% | 0.4% | 2 | 2022 |
| ELTRANS SA CUI: 10863041 | 6,580 | — | — | 6,580 | 0.1% | 0.0% | 3 | 2018–2022 |
| GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 | 5,012 | 939 | — | 5,951 | 0.1% | 0.2% | 20 | 2018–2025 |
| PALATUL COPIILOR CUI: 3792118 | 5,497 | — | — | 5,497 | 0.1% | 0.3% | 4 | 2019 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11395755 | 5,294 | — | — | 5,294 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA HANESTI CUI: 3571613 | 4,774 | — | — | 4,774 | 0.1% | 0.0% | 4 | 2018–2022 |
| COMUNA DANGENI CUI: 3373535 | 4,760 | — | — | 4,760 | 0.1% | 0.0% | 3 | 2026 |
| COMUNA STIUBIENI CUI: 3643922 | 4,034 | — | — | 4,034 | 0.1% | 0.0% | 2 | 2019 |
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 |
|---|---|---|---|---|
| DA41296184 | COMUNA VORNICENI CUI: 3643914 | 50320000-4 | 30.09.2026 | 24,000 |
| Contract object: pachet servicii de reparare, mentenanta si intretinere a computerelor din reteaua unitatii | ||||
| DA41291218 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 30125100-2 | 29.09.2026 | 2,781 |
| Contract object: pachet cartuse - starea civila | ||||
| DA41273788 | COMUNA UNGURENI CUI: 3571583 | 30125100-2 | 28.09.2026 | 2,434 |
| Contract object: achizitie pachet cartuse toner | ||||
| DA41262566 | SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 | 30125100-2 | 24.09.2026 | 8,587 |
| Contract object: pachet cartuse toner | ||||
| DA41256339 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | 30125100-2 | 24.09.2026 | 13,223 |
| Contract object: cartuse de toner | ||||
| DA41231825 | SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 | 32420000-3 | 22.09.2026 | 124 |
| Contract object: switch tp-link 8 porturi 10/100/1000 | ||||
| DA41231787 | SCOALA GIMNAZIALA NR1 CANDESTI CUI: 25176038 | 30125100-2 | 22.09.2026 | 1,388 |
| Contract object: pachet cartuse | ||||
| DA41233400 | COMUNA MILEANCA CUI: 3571567 | 30125100-2 | 22.09.2026 | 760 |
| Contract object: pachet cartuse | ||||
| DA41231747 | COMUNA MIHALASENI CUI: 3373462 | 30125100-2 | 22.09.2026 | 306 |
| Contract object: pachet cartuse | ||||
| DA41232919 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | 30237300-2 | 22.09.2026 | 1,000 |
| Contract object: pachet accesorii informatice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793701 | SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 | 30000000-9 | 30.06.2026 | 8,260 |
| Contract object: acizitia de echipamente i.t. in cadrul proiectului f_pnras_2694 | ||||
| DAN2755862 | SCOALA GIMNAZIALA NR1 ROMANESTI CUI: 26503391 | 50313100-3 | 14.05.2026 | 124 |
| Contract object: reparatie copiator canon ir1024 | ||||
| DAN2717498 | SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 | 48761000-0 | 31.03.2026 | 3,000 |
| Contract object: achizitie licente software antivirus | ||||
| DAN2636781 | SCOALA GIMNAZIALA NR1 ROMANESTI CUI: 26503391 | 32581100-0 | 22.12.2025 | 25 |
| Contract object: cablu imprimanta 3ml | ||||
| DAN2617331 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 98390000-3 | 03.12.2025 | 968 |
| Contract object: servicii de mentenanta it | ||||
| DAN2596994 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 98390000-3 | 06.11.2025 | 726 |
| Contract object: servicii mentenanta sisteme it | ||||
| DAN2427898 | COMUNA BLANDESTI CUI: 16406308 | 72000000-5 | 08.04.2025 | 14,400 |
| Contract object: intretinere si reparare retea calculatoare | ||||
| DAN2388008 | COMUNA DOBARCENI CUI: 3373543 | 50320000-4 | 20.02.2025 | 3,000 |
| Contract object: serv intretinere calculatoare - 3 luni | ||||
| DAN2082098 | ORASUL SAVENI CUI: 3372050 | 30213300-8 | 05.01.2024 | 3,200 |
| Contract object: inlocuire componente pc-sistem,ups,hard disk extern | ||||
| DAN2038811 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 31430000-9 | 06.11.2023 | 235 |
| Contract object: acumulatori 12v | ||||
- 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/22100825/api/v1/suppliers/22100825/revenue/api/v1/suppliers/22100825/scores/api/v1/suppliers/22100825/benchmarks/api/v1/red-flags/by-supplier/22100825/api/v1/suppliers/22100825/years/api/v1/suppliers/22100825/cpv/api/v1/suppliers/22100825/clients/api/v1/suppliers/22100825/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders