Total revenue
55.78 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
205,664 RON
67 purchases
Offline purchases
12,832 RON
5 purchases
Tenders
55.57 Mn.
6 contracts
Won without competition
76.2%
4 of 6 lots
National rate: 34.3%
Ranked 2,365 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
99.6%
Main client: JUDETUL BOTOSANI
National median: 30.2%
Ranked 25 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BOTOSANI CUI: 3372955 | — | — | 55,566,399 | 55,566,399 | 99.6% | 5.1% | 6 | 2024 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 | 48,011 | — | — | 48,011 | 0.1% | 1.4% | 23 | 2018–2023 |
| COMUNA VLASINESTI CUI: 3373349 | 26,050 | 3,613 | — | 29,663 | 0.1% | 0.1% | 3 | 2019–2022 |
| SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 | 18,488 | — | — | 18,488 | 0.0% | 1.9% | 4 | 2023–2025 |
| SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | 17,647 | — | — | 17,647 | 0.0% | 0.8% | 3 | 2023–2025 |
| ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 | 17,318 | — | — | 17,318 | 0.0% | 0.8% | 16 | 2023–2024 |
| SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | 13,400 | — | — | 13,400 | 0.0% | 1.5% | 2 | 2025–2026 |
| CLUBUL SPORTIV BOTOSANI CUI: 3571621 | 9,207 | 3,557 | — | 12,764 | 0.0% | 0.4% | 4 | 2018–2019 |
| DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 | 12,437 | — | — | 12,437 | 0.0% | 1.1% | 1 | 2023 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA VORONA CUI: 3672049 | 2,101 | 5,630 | — | 7,731 | 0.0% | 0.0% | 3 | 2019–2021 |
| COMUNA HLIPICENI CUI: 3373365 | 7,059 | — | — | 7,059 | 0.0% | 0.0% | 3 | 2022–2024 |
| SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | 7,000 | — | — | 7,000 | 0.0% | 0.3% | 1 | 2026 |
| SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | 4,706 | — | — | 4,706 | 0.0% | 0.3% | 1 | 2024 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | 4,202 | — | — | 4,202 | 0.0% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | 4,034 | — | — | 4,034 | 0.0% | 0.2% | 1 | 2023 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 | 3,160 | — | — | 3,160 | 0.0% | 0.1% | 2 | 2018 |
| UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 840 | — | — | 840 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA ROMANESTI CUI: 3373438 | — | 32 | — | 32 | 0.0% | 0.0% | 1 | 2020 |
| PALATUL COPIILOR CUI: 3792118 | 4 | — | — | 4 | 0.0% | 0.0% | 1 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| RVG CONSTRUCT SRL CUI: 22505624 | 4 | 29,519,218 | 88,557,653 | 1 | 2024 |
| AUTO DIMAS SRL CUI: 14327313 | 3 | 19,015,284 | 57,045,854 | 1 | 2024 |
| MARINOVA IMPEX SRL CUI: 6073001 | 1 | 8,909,242 | 26,727,725 | 1 | 2024 |
| EXCO TIME SRL CUI: 22457292 | 1 | 5,921,431 | 17,764,292 | 1 | 2024 |
| UNIRII SRL CUI: 622828 | 1 | 4,326,739 | 12,980,218 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40685458 | SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | 60170000-0 | 23.06.2026 | 7,000 |
| Contract object: transport 70 persoane 26-28.07.2026 | ||||
| DA40225799 | SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | 60170000-0 | 22.04.2026 | 6,700 |
| Contract object: transport persoane 30-31.05.2026 | ||||
| DA38372513 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | 60170000-0 | 19.06.2025 | 6,303 |
| Contract object: transport 100 persoane 30.06.2025 | ||||
| DA38142244 | SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | 60170000-0 | 19.05.2025 | 6,700 |
| Contract object: transport persoane 25.05.2025 | ||||
| DA37800368 | SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 | 60170000-0 | 01.04.2025 | 5,882 |
| Contract object: transport persoane 10.04.2025 | ||||
| DA37218199 | COMUNA HLIPICENI CUI: 3373365 | 60170000-0 | 18.12.2024 | 2,941 |
| Contract object: transport persoane 27.12.2024 | ||||
| DA37078844 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | 60170000-0 | 03.12.2024 | 5,882 |
| Contract object: transport 90 persoane 07.12.2024 | ||||
| DA36975963 | ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 | 60170000-0 | 20.11.2024 | 378 |
| Contract object: ransport persoane 21.11.2024 | ||||
| DA36853301 | ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 | 60170000-0 | 05.11.2024 | 802 |
| Contract object: transport persoane 08.11.2024 | ||||
| DA36842400 | SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 | 60170000-0 | 04.11.2024 | 4,202 |
| Contract object: transport persoane 07.11.2024 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1758165 | COMUNA VORONA CUI: 3672049 | 60130000-8 | 22.09.2022 | 2,101 |
| Contract object: servicii transport persoane | ||||
| DAN1758160 | COMUNA VORONA CUI: 3672049 | 60130000-8 | 22.09.2022 | 3,529 |
| Contract object: servicii transport persoane | ||||
| DAN1461796 | COMUNA ROMANESTI CUI: 3373438 | 63520000-0 | 05.05.2021 | 32 |
| Contract object: servicii transport calatori | ||||
| DAN1347278 | COMUNA VLASINESTI CUI: 3373349 | 60130000-8 | 06.10.2020 | 3,613 |
| Contract object: servicii transport ansamblul folcloric festival datini si obiceriuri de iarna | ||||
| DAN1001976 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | 60140000-1 | 04.05.2018 | 3,557 |
| Contract object: transport persoane | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1119470 | JUDETUL BOTOSANI CUI: 3372955 | 60112000-6 | 12.02.2024 | 209,104,759 |
| Contract object: contract de delegare a gestiunii serviciilor publice de transport persoane in aria teritoriala de competenta a judetului 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/10713176/api/v1/suppliers/10713176/revenue/api/v1/suppliers/10713176/scores/api/v1/suppliers/10713176/benchmarks/api/v1/red-flags/by-supplier/10713176/api/v1/suppliers/10713176/years/api/v1/suppliers/10713176/cpv/api/v1/suppliers/10713176/clients/api/v1/suppliers/10713176/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders