Total revenue
1.64 Mn.
22 client authorities · paid between 2019 and 2026
Direct purchases
1.31 Mn.
46 purchases
Offline purchases
329,947 RON
18 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
18.3%
Main client: LICEUL TEHNOLOGIC PLOPENII MARI
National median: 30.2%
Ranked 32,877 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | 301,219 | — | — | 301,219 | 18.3% | 6.0% | 5 | 2025–2026 |
| LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | 245,150 | — | — | 245,150 | 14.9% | 2.6% | 8 | 2023–2026 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 26,187 | 171,424 | — | 197,611 | 12.0% | 0.0% | 16 | 2021–2026 |
| LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | 98,650 | — | — | 98,650 | 6.0% | 2.1% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | 91,841 | — | — | 91,841 | 5.6% | 4.0% | 1 | 2024 |
| SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | — | 83,234 | — | 83,234 | 5.1% | 2.5% | 1 | 2026 |
| ORASUL STEFANESTI CUI: 3373403 | 75,450 | — | — | 75,450 | 4.6% | 0.1% | 3 | 2019–2022 |
| LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 | 60,000 | — | — | 60,000 | 3.7% | 1.1% | 3 | 2026 |
| SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 | 59,000 | — | — | 59,000 | 3.6% | 5.4% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA NR2 BOTOSANI CUI: 29089368 | 54,174 | — | — | 54,174 | 3.3% | 5.8% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | — | 50,000 | — | 50,000 | 3.0% | 1.2% | 1 | 2024 |
| SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 | 32,710 | 15,289 | — | 47,999 | 2.9% | 8.3% | 3 | 2026 |
| SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 | 46,000 | — | — | 46,000 | 2.8% | 4.1% | 1 | 2026 |
| SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 | 44,825 | — | — | 44,825 | 2.7% | 3.2% | 1 | 2025 |
| UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 36,000 | — | — | 36,000 | 2.2% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | 35,954 | — | — | 35,954 | 2.2% | 0.8% | 6 | 2024–2025 |
| SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 | 32,428 | — | — | 32,428 | 2.0% | 1.9% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | 27,350 | — | — | 27,350 | 1.7% | 1.3% | 1 | 2025 |
| FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 | 25,361 | — | — | 25,361 | 1.5% | 0.4% | 3 | 2023 |
| ASOCIATIA AVANTI CUI: 35997995 | 12,000 | — | — | 12,000 | 0.7% | 53.9% | 1 | 2019 |
| SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 | — | 10,000 | — | 10,000 | 0.6% | 1.1% | 1 | 2024 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | 8,479 | — | — | 8,479 | 0.5% | 0.2% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40817093 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | 79952000-2 | 15.07.2026 | 120,000 |
| Contract object: servicii organizare excursie de 2 zile | ||||
| DA40800480 | LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 | 79952000-2 | 13.07.2026 | 20,000 |
| Contract object: servicii organizare excursie de 1 zi in cadrul proiectului f-pnras-1-2022-2500 | ||||
| DA40761163 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | 80530000-8 | 06.07.2026 | 39,089 |
| Contract object: servicii program de formare pentru 20 cadre didactice invatamant gimnazial de 3 zile/2 nopti | ||||
| DA40761164 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | 80530000-8 | 06.07.2026 | 58,630 |
| Contract object: servicii program de formare pentru 20 cadre didactice invatamant gimnazial de 4zile/3 nopti | ||||
| DA40733135 | SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 | 80530000-8 | 30.06.2026 | 46,000 |
| Contract object: servicii program de formare pentru 10 cadre didactice si personal auxiliar. | ||||
| DA40462852 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | 63510000-7 | 25.05.2026 | 41,750 |
| Contract object: excursie scoala de o zi , cod proiect : f-pnras-2-2023-1635 | ||||
| DA40415522 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | 79952000-2 | 20.05.2026 | 55,575 |
| Contract object: serviciu de organizare excursie de o zi la durau , pnras- , contr, finantare nr 6139 / 17.05.2024 | ||||
| DA40414354 | LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 | 79952000-2 | 18.05.2026 | 30,000 |
| Contract object: excursie de 2 zile in cadrul proiectului : educatia , e sansa ta! | ||||
| DA40414255 | LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 | 79952000-2 | 18.05.2026 | 10,000 |
| Contract object: excursie de o zi : educatie , e sansa ta! | ||||
| DA40322822 | MUNICIPIUL BOTOSANI CUI: 3372882 | 98341000-5 | 12.05.2026 | 8,891 |
| Contract object: cazare si transport pentru 2 persoane turku - finlanda in cadrul proiectului response | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804479 | SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 | 79952000-2 | 09.07.2026 | 15,289 |
| Contract object: excursie scolara de o zi | ||||
| DAN2799898 | MUNICIPIUL BOTOSANI CUI: 3372882 | 98341000-5 | 06.07.2026 | 18,813 |
| Contract object: serviciilor de cazare si transport pentru 3 persoane la dijon -proiect response | ||||
| DAN2795109 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | 63510000-7 | 01.07.2026 | 83,234 |
| Contract object: excursie elevi | ||||
| DAN2679402 | MUNICIPIUL BOTOSANI CUI: 3372882 | 55100000-1 | 10.02.2026 | 14,282 |
| Contract object: servicii de cazare si transport pentru 4 persoane assen olanda advancing district heating and cooling solutions for efficient waste heat utilization | ||||
| DAN2679387 | MUNICIPIUL BOTOSANI CUI: 3372882 | 55000000-0 | 10.02.2026 | 35,310 |
| Contract object: servicii de cazare si transport pentru 6 persoane la aalborg danemarca in cadrul proiectului disco advancing district heating and cooling solutions for efficient waste heat utilization | ||||
| DAN2326116 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | 63510000-7 | 03.12.2024 | 50,000 |
| Contract object: servicii turistice | ||||
| DAN2321063 | SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 | 79952000-2 | 26.11.2024 | 10,000 |
| Contract object: servicii turistice si vizite la obiective turistice | ||||
| DAN2022871 | MUNICIPIUL BOTOSANI CUI: 3372882 | 98341000-5 | 16.10.2023 | 15,420 |
| Contract object: servicii de cazare si transport prilejuite de intalnirile de la trondheim, norvegia in vederea participarii la seminarul de lucru si conferinta organizate de catre initiativa europeana scalable cities | ||||
| DAN2022853 | MUNICIPIUL BOTOSANI CUI: 3372882 | 98341000-5 | 16.10.2023 | 18,774 |
| Contract object: servicii de cazare si transport prilejuite de intalnirile de la turku, finlanda in cadrul proiectului response - integrated solutions for pozitive energy and resilient citiees | ||||
| DAN1803850 | MUNICIPIUL BOTOSANI CUI: 3372882 | 60400000-2 | 28.11.2022 | 2,872 |
| Contract object: bilete de avion in vederea participarii la targul de turism de la varsovia a cnit botosani | ||||
- 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/29054793/api/v1/suppliers/29054793/revenue/api/v1/suppliers/29054793/scores/api/v1/suppliers/29054793/benchmarks/api/v1/red-flags/by-supplier/29054793/api/v1/suppliers/29054793/years/api/v1/suppliers/29054793/cpv/api/v1/suppliers/29054793/clients/api/v1/suppliers/29054793/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders