Total revenue
756,778 RON
119 client authorities · paid between 2018 and 2026
Direct purchases
744,919 RON
598 purchases
Offline purchases
11,859 RON
13 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
14.0%
Main client: ORASUL STEFANESTI
National median: 30.2%
Ranked 36,722 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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL STEFANESTI CUI: 3373403 | 105,789 | — | — | 105,789 | 14.0% | 0.1% | 16 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 60,417 | — | — | 60,417 | 8.0% | 0.1% | 16 | 2018–2025 |
| LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | 33,818 | — | — | 33,818 | 4.5% | 0.5% | 24 | 2019–2026 |
| COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 | 33,210 | — | — | 33,210 | 4.4% | 1.3% | 14 | 2022–2026 |
| COMUNA SUHARAU CUI: 3433912 | 30,100 | — | — | 30,100 | 4.0% | 0.1% | 1 | 2019 |
| NOVA APASERV SA CUI: 26161230 | 26,193 | 252 | — | 26,445 | 3.5% | 0.0% | 41 | 2018–2026 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 21,316 | — | — | 21,316 | 2.8% | 0.0% | 4 | 2018–2023 |
| COMUNA HAVARNA CUI: 3643884 | 17,869 | — | — | 17,869 | 2.4% | 0.0% | 9 | 2018–2019 |
| SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 17,728 | — | — | 17,728 | 2.3% | 0.1% | 18 | 2019–2026 |
| SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | 17,470 | — | — | 17,470 | 2.3% | 0.4% | 21 | 2018–2025 |
| SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 | 15,075 | — | — | 15,075 | 2.0% | 0.4% | 7 | 2018–2026 |
| COMUNA FRUMUSICA CUI: 3373322 | 11,915 | 3,075 | — | 14,990 | 2.0% | 0.0% | 6 | 2018–2025 |
| SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | 13,400 | 540 | — | 13,940 | 1.8% | 0.2% | 15 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | 13,540 | — | — | 13,540 | 1.8% | 0.0% | 5 | 2022–2026 |
| URBAN SERV SA CUI: 10863076 | 8,030 | 3,825 | — | 11,855 | 1.6% | 0.0% | 6 | 2025–2026 |
| SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | 10,925 | — | — | 10,925 | 1.4% | 0.4% | 15 | 2018–2026 |
| UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 10,630 | — | — | 10,630 | 1.4% | 0.2% | 8 | 2018–2025 |
| SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 | 10,190 | — | — | 10,190 | 1.4% | 0.7% | 4 | 2018–2020 |
| SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 9,916 | — | — | 9,916 | 1.3% | 0.0% | 5 | 2019–2020 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | 9,880 | — | — | 9,880 | 1.3% | 0.2% | 13 | 2018–2025 |
| SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | 9,855 | — | — | 9,855 | 1.3% | 0.4% | 8 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 29236558 | 9,145 | — | — | 9,145 | 1.2% | 0.9% | 12 | 2018–2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | 8,875 | — | — | 8,875 | 1.2% | 0.3% | 31 | 2018–2026 |
| COMUNA LUNCA CUI: 3373390 | 8,530 | — | — | 8,530 | 1.1% | 0.0% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | 8,440 | — | — | 8,440 | 1.1% | 0.7% | 13 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41273133 | SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | 50413200-5 | 28.09.2026 | 3,340 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41260254 | SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | 35111300-8 | 28.09.2026 | 1,280 |
| Contract object: achizitie servicii incarcat stingatoare/achizitie stingatoare noi | ||||
| DA41181429 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | 50413200-5 | 15.09.2026 | 155 |
| Contract object: verificat stingatoare | ||||
| DA41057897 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | 50413200-5 | 26.08.2026 | 2,085 |
| Contract object: servicii de verificare stingatoare | ||||
| DA41042313 | BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 | 42131160-5 | 26.08.2026 | 420 |
| Contract object: teava de refulare,cu robinet,tip c si furtun psi | ||||
| DA41035455 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | 50413200-5 | 24.08.2026 | 1,685 |
| Contract object: verificat,incarcat stingatoare | ||||
| DA41020977 | ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 | 50413200-5 | 20.08.2026 | 2,330 |
| Contract object: pachet verificare stingatoare - a.n. apele romane-exploatarea complexa stanca costesti | ||||
| DA41003397 | BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 | 50413200-5 | 18.08.2026 | 1,850 |
| Contract object: incarcat-represurizat stingatoare tip p6 si verificat stingator tip g2 | ||||
| DA40931428 | GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | 50413200-5 | 04.08.2026 | 515 |
| Contract object: verificare -reancarcare stingatoare | ||||
| DA40933907 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 | 50413200-5 | 04.08.2026 | 3,725 |
| Contract object: verificare stingatoare colegiul asachi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857499 | URBAN SERV SA CUI: 10863076 | 35111300-8 | 18.09.2026 | 2,900 |
| Contract object: stingatoare | ||||
| DAN2853086 | URBAN SERV SA CUI: 10863076 | 50413200-5 | 14.09.2026 | 925 |
| Contract object: verificare stingatoare | ||||
| DAN2708353 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50413200-5 | 20.03.2026 | 1,817 |
| Contract object: servicii verificare si incarcare stingatoare | ||||
| DAN2514644 | NOVA APASERV SA CUI: 26161230 | 44162100-4 | 24.07.2025 | 252 |
| Contract object: accesorii de tevarie | ||||
| DAN2379440 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | 98390000-3 | 06.02.2025 | 540 |
| Contract object: verificare stingatoare | ||||
| DAN2314990 | COMUNA CURTESTI CUI: 3433866 | 50413200-5 | 18.11.2024 | 250 |
| Contract object: achizitie servicii verificare stingatoare | ||||
| DAN2264009 | COMUNA FRUMUSICA CUI: 3373322 | 35111000-5 | 12.09.2024 | 3,075 |
| Contract object: stingatoare cu pulbere | ||||
| DAN1722967 | LOCATIVA SA CUI: 10863084 | 18143000-3 | 18.07.2022 | 300 |
| Contract object: echipamente de protectie | ||||
| DAN1704894 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 98390000-3 | 23.06.2022 | 225 |
| Contract object: reincarcare stingatoare | ||||
| DAN1321572 | COMUNA GEORGE ENESCU CUI: 8613990 | 39300000-5 | 03.08.2020 | 1,330 |
| Contract object: materiale si echipamente svsu | ||||
- 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/13783214/api/v1/suppliers/13783214/revenue/api/v1/suppliers/13783214/scores/api/v1/suppliers/13783214/benchmarks/api/v1/red-flags/by-supplier/13783214/api/v1/suppliers/13783214/years/api/v1/suppliers/13783214/cpv/api/v1/suppliers/13783214/clients/api/v1/suppliers/13783214/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders