Total revenue
49.22 Mn.
17 client authorities · paid between 2018 and 2025
Direct purchases
8.22 Mn.
67 purchases
Offline purchases
662,394 RON
3 purchases
Tenders
40.33 Mn.
10 contracts
Won without competition
57.0%
7 of 10 lots
National rate: 34.3%
Ranked 3,824 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
81.8%
Main client: MUNICIPIUL BOTOSANI
National median: 30.2%
Ranked 1,323 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BOTOSANI CUI: 3372882 | 471,149 | — | 39,778,843 | 40,249,992 | 81.8% | 4.9% | 12 | 2021–2025 |
| COMUNA ALBESTI CUI: 3373519 | 2,207,763 | — | 551,839 | 2,759,602 | 5.6% | 3.7% | 17 | 2018–2022 |
| COMUNA RADAUTI - PRUT CUI: 3503651 | 1,437,444 | — | — | 1,437,444 | 2.9% | 4.1% | 12 | 2018–2023 |
| SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | 931,298 | — | — | 931,298 | 1.9% | 23.8% | 7 | 2019–2022 |
| COMUNA SULITA CUI: 3373357 | 693,159 | — | — | 693,159 | 1.4% | 2.0% | 2 | 2021–2022 |
| COMUNA UNTENI CUI: 3433858 | — | 662,394 | — | 662,394 | 1.4% | 2.3% | 3 | 2019 |
| SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 | 452,322 | — | — | 452,322 | 0.9% | 22.9% | 4 | 2018–2020 |
| COMUNA STAUCENI CUI: 3372084 | 385,000 | — | — | 385,000 | 0.8% | 0.5% | 1 | 2021 |
| JUDETUL BOTOSANI CUI: 3372955 | 370,501 | — | — | 370,501 | 0.8% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | 249,166 | — | — | 249,166 | 0.5% | 6.8% | 2 | 2019–2021 |
| SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | 240,232 | — | — | 240,232 | 0.5% | 9.1% | 11 | 2018–2020 |
| COMUNA TODIRENI CUI: 3373381 | 233,537 | — | — | 233,537 | 0.5% | 0.6% | 2 | 2020–2022 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 | 226,824 | — | — | 226,824 | 0.5% | 8.5% | 1 | 2021 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 144,021 | — | — | 144,021 | 0.3% | 0.0% | 1 | 2018 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15778400 | 117,500 | — | — | 117,500 | 0.2% | 6.7% | 1 | 2023 |
| SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | 59,995 | — | — | 59,995 | 0.1% | 0.8% | 1 | 2021 |
| LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 | 4,511 | — | — | 4,511 | 0.0% | 0.2% | 2 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA36083166 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45000000-7 | 10.07.2024 | 252,810 |
| Contract object: amenajare sediu ddl str. marchian nr.3 ( proiectare + executie) | ||||
| DA35890310 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45000000-7 | 11.06.2024 | 167,900 |
| Contract object: executie gard zona recreere strada varnav (proiectare si executie) | ||||
| DA34112470 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15778400 | 39715200-9 | 27.09.2023 | 117,500 |
| Contract object: centrala termica si accesorii | ||||
| DA33947206 | COMUNA RADAUTI - PRUT CUI: 3503651 | 39717200-3 | 06.09.2023 | 2,353 |
| Contract object: aparat aer conditionat 12000 btu | ||||
| DA31929174 | COMUNA TODIRENI CUI: 3373381 | 45340000-2 | 18.11.2022 | 167,222 |
| Contract object: construire imprejmuire la liceul tehnologic todireni,com.todireni,jud.botosani | ||||
| DA31587152 | SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | 45453000-7 | 12.10.2022 | 260,000 |
| Contract object: lucrari de reparatii grupuri sanitare scoala gimnaziala nr.1 albesti,com.albesti,jud.botosani | ||||
| DA29900361 | COMUNA SULITA CUI: 3373357 | 45214220-8 | 11.02.2022 | 303,291 |
| Contract object: reabilitare scoala gimnaziala nr.2 dracsani,com.sulita,jud.botosani | ||||
| DA29707027 | LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 | 39221130-7 | 29.12.2021 | 4,042 |
| Contract object: bunuri pentru intretinere si functionare | ||||
| DA29681474 | SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | 45453000-7 | 24.12.2021 | 79,828 |
| Contract object: reparatii tavan,sala clasa scoala primara nr.2 buimaceni-albesti | ||||
| DA29673424 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | 45223500-1 | 23.12.2021 | 59,995 |
| Contract object: construire zid scoala profesionala speciala ion pillat dorohoi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1196199 | COMUNA UNTENI CUI: 3433858 | 45453000-7 | 06.12.2019 | 159,664 |
| Contract object: lucrari pentru obiectivul realizare grup sanitar scoala primara nr.3 burlesti, comuna unteni, judetul botosani | ||||
| DAN1196196 | COMUNA UNTENI CUI: 3433858 | 45453000-7 | 06.12.2019 | 117,647 |
| Contract object: lucrari pentru realizare grup sanitar scoala primara nr. 2 manastireni, comuna unteni, judetul botosani | ||||
| DAN1196191 | COMUNA UNTENI CUI: 3433858 | 45453000-7 | 06.12.2019 | 385,083 |
| Contract object: reabilitarea si modernizarea scolii gimnaziale nr.1 comuna unteni, judetul botosani, finantat prin programul national de dezvoltare rurala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101762 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45453000-7 | 27.08.2026 | 9,149,139 |
| Contract object: executie lucrari - renovare energetica a cladirilor rezidentiale multifamiliale situate in botosani - etapa ii, c5-a3.1.- 2197<br>lot 1 - strada calea nationala nr. 79, sc. a-d<br>lot 2 - strada calea nationala nr. 89, sc. a | ||||
| SCNA1098994 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45453000-7 | 27.08.2026 | 8,211,542 |
| Contract object: executie lucrari - renovare energetica a cladirilor rezidentiale multifamiliale situate in botosani - etapa i, c5-a3.1.- 249<br>lot 1 - str. independentei nr. 11, sc. a-e<br>lot 2 - str. independentei nr. 3, sc. a-b | ||||
| SCNA1105317 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45453000-7 | 21.07.2026 | 9,014,913 |
| Contract object: executie lucrari aferente investitiei: renovare energetica a cladirilor publice -liceul de arta stefan luchian botosani c5-b2.1.a-172 | ||||
| SCNA1097101 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45453000-7 | 26.02.2026 | 7,769,748 |
| Contract object: executie lucrari aferente investisiei ,,renovare energetica a cladirilor publice - scoala gimnaziala nr. 12 botosani c5-b2.1.a-176 | ||||
| SCNA1128268 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45262330-3 | 27.11.2025 | 717,760 |
| Contract object: lucrari consolidare structura de rezistenta aferente obiectivului de investitii renovare energetica a cladirilor publice - liceul de arta stefan luchian botosani c5-b2.1.a-172 | ||||
| SCNA1094835 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45000000-7 | 06.05.2025 | 1,133,180 |
| Contract object: amenajare spatii recreere in zum centrul vechi si zum parcul tineretului, crearea/ reabilitarea/ modernizarea spatiilor publice urbane - modernizarea utilitatilor publice - modernizarea iluminatului public urban, amplasarea de camere de supraveghere wireless pe teritoriul sdl, cod smis 152087 | ||||
| SCNA1074888 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45000000-7 | 21.12.2023 | 1,054,478 |
| Contract object: achizitie executie lucrari inclusiv organizare de santier si furnizare echipamente/dotari aferente investitiei imbunatatirea regenerarii fizice, economice si sociale a comunitatilor marginalizate - amenajare zona de recreere adrian adamiu nr. 12 b in municipiul botosani, smis 127787 | ||||
| SCNA1058466 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45000000-7 | 27.11.2023 | 3,425,526 |
| Contract object: achizitie executie lucrari inclusiv organizare de santier si furnizare de echipamente si dotari la obiectivele de investitie amenajarea zonei de recreere, str. varnav, nr. 17a, in municipiul botosani | ||||
| SCNA1064625 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45000000-7 | 17.08.2023 | 2,395,590 |
| Contract object: achizitie executie lucrari inclusiv organizare de santier si furnizare echipamente / dotari aferente investitiei ,,imbunatatirea regenerarii fizice, economice si sociale a comunitatilor marginalizate - amenajare zona de recreere str. adrian adamiu fn, in municipiul botosani, smis 127786 | ||||
| SCNA1065341 | COMUNA ALBESTI CUI: 3373519 | 45210000-2 | 01.02.2022 | 551,839 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitare si modernizare piata agroalimentara albesti, comuna albesti, judetul 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/11275970/api/v1/suppliers/11275970/revenue/api/v1/suppliers/11275970/scores/api/v1/suppliers/11275970/benchmarks/api/v1/red-flags/by-supplier/11275970/api/v1/suppliers/11275970/years/api/v1/suppliers/11275970/cpv/api/v1/suppliers/11275970/clients/api/v1/suppliers/11275970/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders