Total revenue
7.58 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
7.50 Mn.
147 purchases
Offline purchases
353 RON
1 purchases
Tenders
74,974 RON
1 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
17.0%
Main client: MUNICIPIUL BOTOSANI
National median: 30.2%
Ranked 34,125 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 11 largest CPV groups, out of 11; 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 BOTOSANI CUI: 3372882 | 1,287,860 | — | — | 1,287,860 | 17.0% | 0.2% | 5 | 2023–2025 |
| COMUNA CORNI CUI: 3748503 | 908,008 | 353 | — | 908,361 | 12.0% | 1.2% | 28 | 2018–2026 |
| COMUNA STAUCENI CUI: 3372084 | 702,943 | — | — | 702,943 | 9.3% | 1.0% | 4 | 2021–2026 |
| COMUNA DURNESTI CUI: 3373420 | 558,800 | — | — | 558,800 | 7.4% | 1.1% | 12 | 2021–2026 |
| SCOALA GIMNAZIALA NR7 CUI: 29058280 | 451,542 | — | — | 451,542 | 6.0% | 23.4% | 2 | 2025 |
| ORASUL STEFANESTI CUI: 3373403 | 410,532 | — | — | 410,532 | 5.4% | 0.4% | 9 | 2019–2026 |
| COMUNA ALBESTI CUI: 3373519 | 388,918 | — | — | 388,918 | 5.1% | 0.5% | 6 | 2021–2026 |
| SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | 339,900 | — | — | 339,900 | 4.5% | 21.7% | 3 | 2024–2025 |
| COMUNA CURTESTI CUI: 3433866 | 332,898 | — | — | 332,898 | 4.4% | 0.7% | 3 | 2020–2022 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | 330,956 | — | — | 330,956 | 4.4% | 5.7% | 1 | 2024 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 273,193 | — | — | 273,193 | 3.6% | 0.0% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 | 267,477 | — | — | 267,477 | 3.5% | 13.3% | 2 | 2024–2025 |
| COMUNA LUNCA CUI: 3373390 | 260,574 | — | — | 260,574 | 3.4% | 0.8% | 10 | 2022–2026 |
| COMUNA TRUSESTI CUI: 3373497 | 208,367 | — | — | 208,367 | 2.8% | 0.3% | 3 | 2021–2025 |
| COMUNA VLASINESTI CUI: 3373349 | 168,065 | — | — | 168,065 | 2.2% | 0.3% | 1 | 2024 |
| COMUNA GORBANESTI CUI: 3373527 | 68,787 | — | 74,974 | 143,761 | 1.9% | 0.5% | 4 | 2021–2026 |
| COMUNA MITOC CUI: 3503643 | 126,667 | — | — | 126,667 | 1.7% | 0.7% | 3 | 2020–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | 103,435 | — | — | 103,435 | 1.4% | 0.3% | 8 | 2021–2024 |
| COMUNA MIHALASENI CUI: 3373462 | 74,120 | — | — | 74,120 | 1.0% | 0.2% | 2 | 2025–2026 |
| COMUNA RAUSENI CUI: 3373373 | 38,153 | — | — | 38,153 | 0.5% | 0.1% | 1 | 2022 |
| COMUNA BROSCAUTI CUI: 4524946 | 27,269 | — | — | 27,269 | 0.4% | 0.1% | 1 | 2020 |
| INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | 19,961 | — | — | 19,961 | 0.3% | 0.3% | 9 | 2019–2024 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 18,750 | — | — | 18,750 | 0.3% | 0.0% | 2 | 2023–2026 |
| COMUNA CALARASI CUI: 3373454 | 17,657 | — | — | 17,657 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA DOBARCENI CUI: 3373543 | 15,126 | — | — | 15,126 | 0.2% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41083126 | COMUNA CORNI CUI: 3748503 | 45315300-1 | 02.09.2026 | 21,800 |
| Contract object: bransamente electrice spau 1-8 - comuna corni-apa si canal etapa ii | ||||
| DA40911879 | COMUNA LUNCA CUI: 3373390 | 45315300-1 | 30.07.2026 | 14,940 |
| Contract object: lucrari bransamente electrice iluminat public - lunca, jud. botosani | ||||
| DA40910842 | COMUNA DURNESTI CUI: 3373420 | 71247000-1 | 30.07.2026 | 35,000 |
| Contract object: serviciu diriginte de santier parc fotovoltaic | ||||
| DA40910632 | COMUNA DURNESTI CUI: 3373420 | 45315300-1 | 30.07.2026 | 3,100 |
| Contract object: spor putere scoala guranda | ||||
| DA40834520 | COMUNA DURNESTI CUI: 3373420 | 45315300-1 | 16.07.2026 | 169,514 |
| Contract object: aee statie incarcare auto brosteni proiectare si executie | ||||
| DA40834550 | COMUNA DURNESTI CUI: 3373420 | 45315300-1 | 16.07.2026 | 122,650 |
| Contract object: aee statie incarcare auto cucuteni proiectare plus executie | ||||
| DA40798791 | ORASUL STEFANESTI CUI: 3373403 | 71247000-1 | 10.07.2026 | 6,500 |
| Contract object: servicii diriginte de santier | ||||
| DA40628644 | COMUNA BRAESTI CUI: 3503694 | 71247000-1 | 15.06.2026 | 15,000 |
| Contract object: prestari servicii diriginte de santier_parc fotovoltaic | ||||
| DA40560403 | COMUNA ALBESTI CUI: 3373519 | 45315300-1 | 05.06.2026 | 49,257 |
| Contract object: aee centru de colectare prin aport voluntar in comuna albesti | ||||
| DA40500132 | COMUNA DURNESTI CUI: 3373420 | 45315300-1 | 28.05.2026 | 4,850 |
| Contract object: aee spau 1+ spau 2 cucuteni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2503119 | COMUNA CORNI CUI: 3748503 | 45310000-3 | 10.07.2025 | 353 |
| Contract object: lucrari de instalatii electrice -statii de incarcare masini electrice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1001719 | COMUNA GORBANESTI CUI: 3373527 | 50232100-1 | 18.07.2022 | 74,974 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei gorbanesti 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/14957270/api/v1/suppliers/14957270/revenue/api/v1/suppliers/14957270/scores/api/v1/suppliers/14957270/benchmarks/api/v1/red-flags/by-supplier/14957270/api/v1/suppliers/14957270/years/api/v1/suppliers/14957270/cpv/api/v1/suppliers/14957270/clients/api/v1/suppliers/14957270/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders