Total revenue
761,151 RON
75 client authorities · paid between 2018 and 2022
Direct purchases
690,261 RON
670 purchases
Offline purchases
70,890 RON
26 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
18.7%
Main client: MUNICIPIUL BOTOSANI
National median: 30.2%
Ranked 32,466 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 12 largest CPV groups, out of 34; the other 22 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 |
|---|---|---|---|---|---|---|---|---|
| DANKE CONSULTING SRL CUI: 32242070 | 6,725 | — | — | 6,725 | 0.9% | 1.2% | 1 | 2022 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 6,550 | — | — | 6,550 | 0.9% | 0.0% | 1 | 2022 |
| AEROPORTUL IASI RA CUI: 9671409 | 6,101 | — | — | 6,101 | 0.8% | 0.0% | 5 | 2019–2022 |
| INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | 5,549 | — | — | 5,549 | 0.7% | 0.1% | 55 | 2018–2022 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | 5,453 | — | — | 5,453 | 0.7% | 0.1% | 1 | 2022 |
| PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 5,280 | — | — | 5,280 | 0.7% | 0.1% | 1 | 2020 |
| ASOCIATIA ROMANA DE LITERATIE CUI: 32559923 | — | 5,047 | — | 5,047 | 0.7% | 8.7% | 1 | 2021 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 490 | 3,171 | — | 3,661 | 0.5% | 0.0% | 5 | 2018–2022 |
| CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | 3,646 | — | — | 3,646 | 0.5% | 0.1% | 10 | 2018–2020 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 3,253 | — | — | 3,253 | 0.4% | 0.0% | 3 | 2020–2021 |
| AGENTIA PENTRU PROTECTIA MEDIULUI IASI CUI: 4540852 | 3,167 | — | — | 3,167 | 0.4% | 0.2% | 11 | 2019–2022 |
| ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 | 3,045 | — | — | 3,045 | 0.4% | 0.2% | 7 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 | 2,369 | — | — | 2,369 | 0.3% | 0.1% | 4 | 2018–2020 |
| SCOALA GIMNAZIALA BALTATI CUI: 17140661 | 2,110 | — | — | 2,110 | 0.3% | 0.1% | 2 | 2018–2019 |
| COMUNA COSTESTI CUI: 16403360 | 2,040 | — | — | 2,040 | 0.3% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 1,792 | — | — | 1,792 | 0.2% | 0.0% | 4 | 2018–2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 | 1,647 | — | — | 1,647 | 0.2% | 0.0% | 5 | 2018–2022 |
| ORAS STEFANESTI CUI: 4122574 | 1,190 | — | — | 1,190 | 0.2% | 0.0% | 1 | 2021 |
| UM 0908 JANDARMI CUI: 4701533 | 1,170 | — | — | 1,170 | 0.2% | 0.0% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | 1,117 | — | — | 1,117 | 0.2% | 0.0% | 4 | 2021–2022 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 1,100 | — | — | 1,100 | 0.1% | 0.0% | 1 | 2018 |
| INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 1,073 | — | — | 1,073 | 0.1% | 0.0% | 2 | 2018 |
| PALATUL COPIILOR - IASI CUI: 4701150 | 964 | — | — | 964 | 0.1% | 0.0% | 5 | 2018–2020 |
| BIBLIOTECA GH ASACHI CUI: 4540844 | 800 | — | — | 800 | 0.1% | 0.0% | 4 | 2018–2019 |
| CASA JUDETEANA DE PENSII SUCEAVA CUI: 13601568 | 717 | — | — | 717 | 0.1% | 0.0% | 9 | 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 |
|---|---|---|---|---|
| DA30984915 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | 30199000-0 | 08.07.2022 | 2,420 |
| Contract object: pachet materiale papetarie ssc + cfcb | ||||
| DA30963956 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | 22458000-5 | 06.07.2022 | 132 |
| Contract object: fisa psi /protectia muncii/medicale | ||||
| DA30935210 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | 30199230-1 | 30.06.2022 | 3,760 |
| Contract object: pachet plicuri (c4, c5, c6) pentru ssc | ||||
| DA30870093 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | 30197643-5 | 22.06.2022 | 323 |
| Contract object: achizitie produse birotica | ||||
| DA30844551 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 30199230-1 | 17.06.2022 | 347 |
| Contract object: plicuri corespondenta | ||||
| DA30768174 | INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | 30197643-5 | 07.06.2022 | 204 |
| Contract object: hartie copiator color intens, a4, 160 gr/mp, 250 coli/top | ||||
| DA30761902 | INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | 30193200-0 | 07.06.2022 | 213 |
| Contract object: tavita birou fumuriu | ||||
| DA30762037 | INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | 30145100-8 | 07.06.2022 | 47 |
| Contract object: rola pentru case de marcat, hartie termica 57x25m | ||||
| DA30642223 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | 30192153-8 | 19.05.2022 | 4,754 |
| Contract object: pachet ecusoane, stampile cu text, tusiere si tus | ||||
| DA30597903 | MUNICIPIUL MOINESTI CUI: 4591490 | 22853000-4 | 16.05.2022 | 6,550 |
| Contract object: suport dosare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1751245 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 39263000-3 | 09.09.2022 | 923 |
| Contract object: materiale de birotica, rose ag 324 | ||||
| DAN1667981 | FUNDATIA SOLIDARITATE SI SPERANTA CUI: 14832064 | 30192000-1 | 17.04.2022 | 19,463 |
| Contract object: furnizare materiale consumabile-birotica | ||||
| DAN1543624 | JUDETUL IASI CUI: 4540712 | 30192000-1 | 07.10.2021 | 2,283 |
| Contract object: notificare trim. iii 2021 - iulie, august, septembrie - achizitii offline - furnituri de birou | ||||
| DAN1535400 | ASOCIATIA ROMANA DE LITERATIE CUI: 32559923 | 30192700-8 | 28.09.2021 | 5,047 |
| Contract object: furnizarea de materiale consumabile pentru activitatile cu beneficiarii, in cadrul proiectului investim in educatia incluziva_pn2041 | ||||
| DAN1494188 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 18937000-6 | 06.07.2021 | 2,210 |
| Contract object: saci hartie , trei straturi dimensiuni aprox 90x50cm<br>saci hartie , trei straturi dimensiuni aprox 60x40cm<br>creta pentru marcaje, culoare alba - creta forestiera cretorom destinata pentru marcarea suprafetelor lemnoase, cauciuc si beton, creta are o compozitie pe baza uleioasa astfel incat sa adere bine pe suprafata- set de 6 buc de culoare alba <br>creta pentru marcaje, diferite culori - creta forestiera cretorom destinata pentru marcarea suprafetelor lemnoase, cauciuc si beton, creta are o compozitie pe baza uleioasa astfel incat sa adere bine pe suprafata- set de 6 buc diferite culori (4 seturi rosii/ 3 seturi verzi/3seturi galbene) | ||||
| DAN1438181 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 30197621-5 | 25.03.2021 | 653 |
| Contract object: set materiale instruire pentru studenti rose elevation | ||||
| DAN1258536 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 22800000-8 | 06.04.2020 | 5,694 |
| Contract object: materiale de birotica | ||||
| DAN1258219 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 33141600-6 | 03.04.2020 | 1,134 |
| Contract object: saci hartie , trei straturi dimensiuni aprox 60x40cmmbuc4091,50<br>pungute plastic pentru sigilanre cu dimesiuni aprox. 10x7 cm (pungute cu ziplock)set/1000144,00<br>pungute plastic pentru sigilare cu dimesiuni aprox. 32x20cm (pungute cu ziplock)set/5001175,00<br>pungute plastic pentru sigilare cu dimesiuni aprox 45x35 cm (pungute cu ziplock)set/5001301,50 | ||||
| DAN1258215 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 18937000-6 | 03.04.2020 | 1,026 |
| Contract object: saci hartie, trei straturi dimensiuni aprox 87x50cmmbuc4502,28 | ||||
| DAN1214163 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 22900000-9 | 07.01.2020 | 747 |
| Contract object: diverse imprimate psi | ||||
- 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/34446548/api/v1/suppliers/34446548/revenue/api/v1/suppliers/34446548/scores/api/v1/suppliers/34446548/benchmarks/api/v1/red-flags/by-supplier/34446548/api/v1/suppliers/34446548/years/api/v1/suppliers/34446548/cpv/api/v1/suppliers/34446548/clients/api/v1/suppliers/34446548/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders