Total revenue
52.85 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
8.29 Mn.
118 purchases
Offline purchases
28,365 RON
7 purchases
Tenders
44.53 Mn.
11 contracts
Won without competition
31.7%
3 of 10 lots
National rate: 34.3%
Ranked 6,298 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.2%
Main client: MUNICIPIUL DOROHOI
National median: 30.2%
Ranked 27,820 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL DOROHOI CUI: 4112945 | 900,018 | — | 11,371,280 | 12,271,298 | 23.2% | 3.5% | 23 | 2018–2026 |
| COMUNA BRAESTI CUI: 3503694 | 1,027,880 | — | 10,122,078 | 11,149,958 | 21.1% | 17.2% | 15 | 2020–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 8,236,824 | 8,236,824 | 15.6% | 0.0% | 1 | 2022 |
| COMUNA HILISEU-HORIA CUI: 4524938 | 540,000 | — | 6,627,519 | 7,167,519 | 13.6% | 9.0% | 3 | 2022–2024 |
| COMUNA MIHAI EMINESCU CUI: 3503600 | 1,531,310 | — | 4,867,929 | 6,399,239 | 12.1% | 5.6% | 26 | 2018–2026 |
| COMUNA LETEA VECHE CUI: 4455021 | — | — | 3,282,492 | 3,282,492 | 6.2% | 4.4% | 1 | 2025 |
| COMUNA UNGURENI CUI: 3571583 | 1,326,000 | — | — | 1,326,000 | 2.5% | 2.4% | 10 | 2018–2024 |
| COMUNA CALARASI CUI: 3373454 | 751,000 | — | — | 751,000 | 1.4% | 1.2% | 8 | 2018–2022 |
| COMUNA VACULESTI CUI: 3503686 | 537,000 | — | — | 537,000 | 1.0% | 1.6% | 3 | 2019–2024 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 459,410 | 28 | 20,000 | 479,438 | 0.9% | 0.1% | 7 | 2020–2026 |
| COMUNA RACHITI CUI: 3372106 | 353,087 | 93 | — | 353,180 | 0.7% | 0.3% | 4 | 2021–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | 283,000 | — | — | 283,000 | 0.5% | 0.8% | 3 | 2021–2022 |
| COMUNA SANDULENI CUI: 4278299 | 132,000 | 26,400 | — | 158,400 | 0.3% | 0.3% | 2 | 2020–2022 |
| COMUNA LEORDA CUI: 3372130 | 135,000 | — | — | 135,000 | 0.3% | 0.4% | 1 | 2022 |
| NOVA APASERV SA CUI: 26161230 | 131,500 | — | — | 131,500 | 0.3% | 0.1% | 3 | 2018–2025 |
| COMUNA DANGENI CUI: 3373535 | 60,154 | — | — | 60,154 | 0.1% | 0.1% | 3 | 2021–2026 |
| DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | 41,748 | — | — | 41,748 | 0.1% | 0.8% | 6 | 2022–2024 |
| COMUNA SANTA-MARE CUI: 3373446 | 30,000 | — | — | 30,000 | 0.1% | 0.1% | 1 | 2020 |
| COMUNA SUHARAU CUI: 3433912 | 22,000 | — | — | 22,000 | 0.0% | 0.1% | 1 | 2018 |
| JUDETUL BOTOSANI CUI: 3372955 | 12,500 | — | — | 12,500 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA VORONA CUI: 3672049 | 6,723 | — | — | 6,723 | 0.0% | 0.0% | 3 | 2026 |
| SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 4,333 | — | — | 4,333 | 0.0% | 0.0% | 2 | 2026 |
| SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | 4,000 | — | — | 4,000 | 0.0% | 0.1% | 1 | 2019 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | — | 1,176 | — | 1,176 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA ROMANESTI CUI: 3373438 | 428 | 180 | — | 608 | 0.0% | 0.0% | 2 | 2023 |
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 |
|---|---|---|---|---|---|
| CORNELLS FLOOR SRL CUI: 24616580 | 4 | 22,138,770 | 73,690,739 | 4 | 2022–2024 |
| GAFCO CONSTRUCT SRL CUI: 21731712 | 5 | 16,412,495 | 61,726,410 | 2 | 2023 |
| TOP SCAV SRL CUI: 24351785 | 4 | 14,005,997 | 52,100,419 | 2 | 2023 |
| PRINT NORD MEDIA SRL CUI: 44636876 | 3 | 11,668,734 | 45,088,633 | 2 | 2023 |
| LOZNA CONSTRUCT SRL CUI: 30373630 | 2 | 5,041,215 | 25,206,075 | 1 | 2023 |
| DANI BUILDING SRL CUI: 23989654 | 1 | 8,236,824 | 24,710,472 | 1 | 2022 |
| VECTOR GAZ SRL CUI: 42633466 | 1 | 4,867,929 | 19,471,718 | 1 | 2024 |
| TEST PRIMA SRL CUI: 744639 | 1 | 4,867,929 | 19,471,718 | 1 | 2024 |
| MONTREPCOM SRL CUI: 1220985 | 1 | 5,080,863 | 10,161,726 | 1 | 2025 |
| MOLDINSTAL SRS SRL CUI: 38428498 | 1 | 3,282,492 | 9,847,475 | 1 | 2025 |
| MUV SRL CUI: 9077512 | 1 | 3,282,492 | 9,847,475 | 1 | 2025 |
| EVALON TRUST SRL CUI: 36645695 | 1 | 2,406,498 | 9,625,991 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41278085 | MUNICIPIUL BOTOSANI CUI: 3372882 | 79823000-9 | 30.09.2026 | 2,820 |
| Contract object: achizitionare materiale promotionale | ||||
| DA41115544 | COMUNA VORONA CUI: 3672049 | 79823000-9 | 07.09.2026 | 2,881 |
| Contract object: servicii scanare, plotare, listare, indosariere | ||||
| DA41026918 | MUNICIPIUL DOROHOI CUI: 4112945 | 30192800-9 | 21.08.2026 | 124 |
| Contract object: eticheta autocolanta 10x10 cm | ||||
| DA40809131 | COMUNA BRAESTI CUI: 3503694 | 71242000-6 | 13.07.2026 | 46,000 |
| Contract object: servicii de proiectare bransamente apa potabila | ||||
| DA40689749 | COMUNA MIHAI EMINESCU CUI: 3503600 | 71322200-3 | 25.06.2026 | 270,000 |
| Contract object: servicii intocmire sf - extindere retele de apa si apa uzata comuna mihai eminescu | ||||
| DA40600702 | COMUNA BRAESTI CUI: 3503694 | 71322200-3 | 10.06.2026 | 270,000 |
| Contract object: servicii proiectare studiu fezabilitate retea apa uzata | ||||
| DA40563592 | MUNICIPIUL DOROHOI CUI: 4112945 | 30192800-9 | 08.06.2026 | 134 |
| Contract object: autocolante proiect c10 14 152 | ||||
| DA40494746 | MUNICIPIUL DOROHOI CUI: 4112945 | 71242000-6 | 28.05.2026 | 32,500 |
| Contract object: servicii de proiectare centru control urgente-reactualizare | ||||
| DA40481251 | COMUNA RACHITI CUI: 3372106 | 71322200-3 | 27.05.2026 | 81,000 |
| Contract object: serv actualizare sf infiintare sistem de apa si apa uzata in localitatea costesti, com rachiti, jud | ||||
| DA40296623 | COMUNA DANGENI CUI: 3373535 | 79823000-9 | 04.05.2026 | 2,747 |
| Contract object: servicii scanare, plotare, listare, indosariere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2461437 | COMUNA SANDULENI CUI: 4278299 | 79823000-9 | 23.05.2025 | 26,400 |
| Contract object: consultanta si expertiza | ||||
| DAN2039082 | COMUNA ROMANESTI CUI: 3373438 | 79521000-2 | 06.11.2023 | 180 |
| Contract object: servicii plotare color -7,59 mp si servicii indosariere planse | ||||
| DAN1923898 | COMUNA RACHITI CUI: 3372106 | 79521000-2 | 17.05.2023 | 93 |
| Contract object: servicii copiere | ||||
| DAN1807821 | COMUNA NICSENI CUI: 3372122 | 39298200-9 | 07.12.2022 | 130 |
| Contract object: tablou canvas | ||||
| DAN1774736 | ORASUL DARABANI CUI: 3372017 | 79999100-4 | 13.10.2022 | 358 |
| Contract object: scanare documente proiect de | ||||
| DAN1484849 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 22462000-6 | 22.06.2021 | 1,176 |
| Contract object: materiale publicitare | ||||
| DAN1479561 | MUNICIPIUL BOTOSANI CUI: 3372882 | 79521000-2 | 09.06.2021 | 28 |
| Contract object: plotare color ink, plotare formate a3/a2/a1/a0 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1083073 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45232150-8 | 20.01.2026 | 24,710,472 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii: infiintare si extindere retele de apa si apa uzata in comuna mihai eminescu, judetul botosani | ||||
| SCNA1125980 | COMUNA BRAESTI CUI: 3503694 | 45231221-0 | 30.09.2025 | 10,161,726 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie [infiintare sistem distributie gaze naturale in comuna braesti, judetul botosani] | ||||
| SCNA1119524 | COMUNA LETEA VECHE CUI: 4455021 | 45231221-0 | 23.04.2025 | 9,847,475 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie infiintare sistem inteligent de distributie gaze naturale in satele rusi-ciutea, siretu si radomiresti, apartinatoare comunei letea veche, judetul bacau | ||||
| SCNA1114558 | COMUNA MIHAI EMINESCU CUI: 3503600 | 45231221-0 | 03.12.2024 | 19,471,718 |
| Contract object: contract proiectare faza proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul de investitii extinderea sistemului de distributie gaze naturale in localitatile din cadrul comunei mihai eminescu,judetul botosani | ||||
| SCNA1096410 | COMUNA BRAESTI CUI: 3503694 | 45232400-6 | 13.12.2023 | 10,431,976 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie extindere retea colectare ape uzate in localitatea braesti, comuna braesti, judetul botosani | ||||
| SCNA1096409 | COMUNA BRAESTI CUI: 3503694 | 45232150-8 | 13.12.2023 | 14,774,099 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie extindere si modernizare sistem de distributie apa potabila in comuna braesti, judetul botosani | ||||
| SCNA1091441 | COMUNA HILISEU-HORIA CUI: 4524938 | 45232150-8 | 30.08.2023 | 19,882,558 |
| Contract object: servicii de proiectare, faza pth, documentatii si avize, asistenta tehnica din partea proiectantului si executie de lucrari pentru obiectivul de investitie retea publica de alimentare cu apa si canalizare a apelor uzate menajere si statie de epurare in comuna hiliseu-horia, judetul botosani | ||||
| SCNA1090819 | MUNICIPIUL DOROHOI CUI: 4112945 | 45232400-6 | 18.08.2023 | 16,923,467 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie extindere canalizare menajera in municipiul dorohoi, judetul botosani | ||||
| SCNA1090815 | MUNICIPIUL DOROHOI CUI: 4112945 | 45232150-8 | 18.08.2023 | 9,970,877 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie extindere retele de apa in municipiul dorohoi, judetul botosani | ||||
| SCNA1087081 | MUNICIPIUL DOROHOI CUI: 4112945 | 45300000-0 | 30.05.2023 | 9,625,991 |
| Contract object: servicii de elaborare proiect tehnic, asistenta din partea proiectantului si executiei de lucrari de constructie, inclusiv procurare si montare echipamente si dotari in cadrul obiectivului de investitie cresterea sigurantei pacientilor in cladirile sectiei chirurgie si sectie interne din cadrul spitalului municipal dorohoi | ||||
- 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/14834669/api/v1/suppliers/14834669/revenue/api/v1/suppliers/14834669/scores/api/v1/suppliers/14834669/benchmarks/api/v1/red-flags/by-supplier/14834669/api/v1/suppliers/14834669/years/api/v1/suppliers/14834669/cpv/api/v1/suppliers/14834669/clients/api/v1/suppliers/14834669/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders