Total revenue
618,025 RON
23 client authorities · paid between 2018 and 2026
Direct purchases
579,925 RON
70 purchases
Offline purchases
38,100 RON
6 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
35.2%
Main client: INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI
National median: 30.2%
Ranked 16,769 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 210,924 | 6,300 | — | 217,224 | 35.2% | 0.6% | 10 | 2023–2024 |
| LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | 81,254 | — | — | 81,254 | 13.2% | 0.9% | 13 | 2021–2023 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE BOTOSANI CUI: 29089198 | 70,834 | — | — | 70,834 | 11.5% | 14.2% | 7 | 2022–2025 |
| SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | 65,938 | — | — | 65,938 | 10.7% | 1.6% | 10 | 2021–2026 |
| LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | 35,941 | — | — | 35,941 | 5.8% | 1.9% | 4 | 2021–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | — | 29,940 | — | 29,940 | 4.8% | 0.0% | 4 | 2023 |
| SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 | 21,481 | — | — | 21,481 | 3.5% | 2.0% | 4 | 2021 |
| SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | 17,496 | — | — | 17,496 | 2.8% | 0.9% | 1 | 2023 |
| COMUNA STAUCENI CUI: 3372084 | 13,445 | — | — | 13,445 | 2.2% | 0.0% | 1 | 2022 |
| COMUNA CRISTESTI CUI: 3672057 | 9,979 | — | — | 9,979 | 1.6% | 0.0% | 1 | 2023 |
| SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | 6,574 | — | — | 6,574 | 1.1% | 0.0% | 1 | 2025 |
| LICEUL BOGDAN VODA HALAUCESTI CUI: 14153136 | 6,507 | — | — | 6,507 | 1.1% | 0.4% | 3 | 2023–2024 |
| ORASUL FLAMANZI CUI: 3372173 | 6,210 | — | — | 6,210 | 1.0% | 0.0% | 2 | 2020–2021 |
| COMUNA TRIFESTI CUI: 2613842 | 5,920 | — | — | 5,920 | 1.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 | 5,512 | — | — | 5,512 | 0.9% | 0.6% | 1 | 2022 |
| LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | 5,002 | — | — | 5,002 | 0.8% | 0.1% | 1 | 2021 |
| COMUNA MIHAI EMINESCU CUI: 3503600 | 4,404 | — | — | 4,404 | 0.7% | 0.0% | 1 | 2022 |
| JUDETUL BOTOSANI CUI: 3372955 | 4,200 | — | — | 4,200 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA VIISOARA CUI: 3372149 | 3,964 | — | — | 3,964 | 0.6% | 0.0% | 1 | 2021 |
| UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 2,982 | — | — | 2,982 | 0.5% | 0.1% | 6 | 2020–2024 |
| OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | — | 1,860 | — | 1,860 | 0.3% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 | 1,008 | — | — | 1,008 | 0.2% | 0.0% | 1 | 2018 |
| UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | 350 | — | — | 350 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|
| DA40618583 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | 50610000-4 | 15.06.2026 | 2,400 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||
| DA39586976 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | 50800000-3 | 19.12.2025 | 6,574 |
| Contract object: servicii diverse intretinere | ||||
| DA38910540 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | 50610000-4 | 19.09.2025 | 2,400 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||
| DA38536209 | COMUNA TRIFESTI CUI: 2613842 | 50610000-4 | 17.07.2025 | 5,920 |
| Contract object: servicii de mentenanta a sistemului de supraveghere video comuna trifesti | ||||
| DA37396076 | SCOALA GIMNAZIALA SFANTUL NICOLAE BOTOSANI CUI: 29089198 | 50610000-4 | 31.01.2025 | 2,101 |
| Contract object: mentenanta sisteme alarma si supraveghere | ||||
| DA37016789 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | 50610000-4 | 26.11.2024 | 2,400 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||
| DA36463960 | JUDETUL BOTOSANI CUI: 3372955 | 42961100-1 | 10.09.2024 | 4,200 |
| Contract object: furnizare sistem control acces si sistem efractie - cmj botosani | ||||
| DA36474640 | LICEUL BOGDAN VODA HALAUCESTI CUI: 14153136 | 35120000-1 | 10.09.2024 | 2,641 |
| Contract object: instalare camere supraveghere | ||||
| DA36415593 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 30125100-2 | 05.09.2024 | 294 |
| Contract object: cartus toner lexmark mb2236 | ||||
| DA36322311 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 42961100-1 | 21.08.2024 | 420 |
| Contract object: achizitie directa - piese sci | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2142325 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 32323500-8 | 28.03.2024 | 7,260 |
| Contract object: sistem supraveghere video ciapad botosani | ||||
| DAN2142323 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 32323500-8 | 28.03.2024 | 7,560 |
| Contract object: sistem supraveghere video ciapad leorda | ||||
| DAN2142319 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 32323500-8 | 28.03.2024 | 7,560 |
| Contract object: sistem supraveghere video ciapad trusesti | ||||
| DAN2142317 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 32323500-8 | 28.03.2024 | 7,560 |
| Contract object: sistem supraveghere video ciapad adaseni | ||||
| DAN2070611 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 35125000-6 | 19.12.2023 | 6,300 |
| Contract object: sisteme supraveghere | ||||
| DAN1306522 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50610000-4 | 06.07.2020 | 1,860 |
| Contract object: achizitia serviciilor de intretinere si reparatie a sistemelor de securitate fizica la orct 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/38691698/api/v1/suppliers/38691698/revenue/api/v1/suppliers/38691698/scores/api/v1/suppliers/38691698/benchmarks/api/v1/red-flags/by-supplier/38691698/api/v1/suppliers/38691698/years/api/v1/suppliers/38691698/cpv/api/v1/suppliers/38691698/clients/api/v1/suppliers/38691698/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders