Total revenue
1.80 Mn.
34 client authorities · paid between 2018 and 2025
Direct purchases
1.75 Mn.
68 purchases
Offline purchases
45,532 RON
14 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
19.1%
Main client: MUNICIPIUL BOTOSANI
National median: 30.2%
Ranked 32,080 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 12 largest CPV groups, out of 13; the other 1 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 | 343,005 | — | — | 343,005 | 19.1% | 0.0% | 18 | 2023–2025 |
| ORASUL FLAMANZI CUI: 3372173 | 142,000 | — | — | 142,000 | 7.9% | 0.1% | 2 | 2020 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 130,500 | — | — | 130,500 | 7.3% | 0.0% | 2 | 2018 |
| COMUNA ALBESTI CUI: 3373519 | 113,290 | — | — | 113,290 | 6.3% | 0.2% | 7 | 2018–2024 |
| COMUNA RADAUTI - PRUT CUI: 3503651 | 104,911 | 7,911 | — | 112,822 | 6.3% | 0.3% | 4 | 2020–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 100,000 | — | — | 100,000 | 5.6% | 0.0% | 2 | 2022 |
| COMUNA HILISEU-HORIA CUI: 4524938 | 99,750 | — | — | 99,750 | 5.6% | 0.1% | 1 | 2019 |
| COMUNA TODIRENI CUI: 3373381 | 95,000 | — | — | 95,000 | 5.3% | 0.3% | 1 | 2018 |
| COMUNA HLIPICENI CUI: 3373365 | 94,000 | — | — | 94,000 | 5.2% | 0.3% | 3 | 2018–2023 |
| ORASUL STEFANESTI CUI: 3373403 | 81,542 | — | — | 81,542 | 4.5% | 0.1% | 3 | 2018–2024 |
| COMUNA CANDESTI CUI: 15676397 | 73,500 | — | — | 73,500 | 4.1% | 0.3% | 3 | 2018 |
| COMUNA IBANESTI CUI: 3372165 | 49,760 | — | — | 49,760 | 2.8% | 0.1% | 3 | 2018–2019 |
| COMUNA SULITA CUI: 3373357 | 45,000 | — | — | 45,000 | 2.5% | 0.1% | 1 | 2025 |
| COMUNA STAUCENI CUI: 3372084 | 40,000 | — | — | 40,000 | 2.2% | 0.1% | 1 | 2019 |
| COMUNA DOBARCENI CUI: 3373543 | 38,000 | — | — | 38,000 | 2.1% | 0.1% | 1 | 2019 |
| COMUNA SUHARAU CUI: 3433912 | 34,000 | — | — | 34,000 | 1.9% | 0.1% | 1 | 2019 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | — | 31,968 | — | 31,968 | 1.8% | 0.1% | 5 | 2022–2024 |
| COMUNA BRAESTI CUI: 3503694 | 30,000 | — | — | 30,000 | 1.7% | 0.1% | 1 | 2018 |
| COMUNA TUDORA CUI: 3672030 | 30,000 | — | — | 30,000 | 1.7% | 0.1% | 3 | 2021–2022 |
| COMUNA ROMANESTI CUI: 3373438 | 27,000 | — | — | 27,000 | 1.5% | 0.1% | 3 | 2018–2024 |
| COMUNA VIISOARA CUI: 3372149 | 20,000 | — | — | 20,000 | 1.1% | 0.1% | 1 | 2019 |
| COMUNA HANESTI CUI: 3571613 | 20,000 | — | — | 20,000 | 1.1% | 0.1% | 1 | 2021 |
| COMUNA FRUMUSICA CUI: 3373322 | 10,000 | — | — | 10,000 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA DIMACHENI CUI: 15676370 | 10,000 | — | — | 10,000 | 0.6% | 0.1% | 1 | 2021 |
| ORASUL DARABANI CUI: 3372017 | 8,000 | — | — | 8,000 | 0.5% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA39320893 | MUNICIPIUL BOTOSANI CUI: 3372882 | 71520000-9 | 24.11.2025 | 30,000 |
| Contract object: servicii dirigentie de santier retea de statii inteligente its | ||||
| DA38905383 | MUNICIPIUL BOTOSANI CUI: 3372882 | 71520000-9 | 22.09.2025 | 12,333 |
| Contract object: dirigintie de santier pt. obiectivul de investitii reabilitare si modernizare str.macului botosani | ||||
| DA38824441 | MUNICIPIUL BOTOSANI CUI: 3372882 | 71520000-9 | 09.09.2025 | 50,000 |
| Contract object: serv.diriginte de santier pt. ob.dezafectare cale de rulare,reabilitare carosabil cl.nationala, bt | ||||
| DA38572843 | MUNICIPIUL BOTOSANI CUI: 3372882 | 71520000-9 | 25.07.2025 | 15,000 |
| Contract object: servicii de supervizare lucrari (dirigentie de santier) - strada popauti | ||||
| DA38589563 | COMUNA SULITA CUI: 3373357 | 71520000-9 | 24.07.2025 | 45,000 |
| Contract object: dirigentie de santier modernizare drumuri de interes local in comuna sulita, judetul botosani | ||||
| DA38439089 | MUNICIPIUL BOTOSANI CUI: 3372882 | 71520000-9 | 02.07.2025 | 8,000 |
| Contract object: servicii de supervizare lucrari pt ob. reabilitare si modernizare str. salciilor, mun. botosani | ||||
| DA37633928 | MUNICIPIUL BOTOSANI CUI: 3372882 | 71520000-9 | 13.03.2025 | 23,800 |
| Contract object: servicii de supervizare lucrari (dirigentie de santier)- aleea gheorghe hasnas | ||||
| DA37293222 | MUNICIPIUL BOTOSANI CUI: 3372882 | 71520000-9 | 17.01.2025 | 40,000 |
| Contract object: dirigintie de santier pentru obiectivreabilitare si modernizare str. alunis mun.botosani | ||||
| DA37142693 | MUNICIPIUL BOTOSANI CUI: 3372882 | 71520000-9 | 11.12.2024 | 27,000 |
| Contract object: dirigentie de santier, pentru ob.investitii reabilitare si modernizare str.grigore antipa, botosani | ||||
| DA36531629 | MUNICIPIUL BOTOSANI CUI: 3372882 | 71520000-9 | 23.09.2024 | 12,000 |
| Contract object: dirigintare - amenajare acces cimitirul armatei si amenajari conexe (conform hcl 147/2016) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2253661 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 31711150-9 | 28.08.2024 | 449 |
| Contract object: ac-leistungskondensator 55 uf, numar articol: 165-10-852 - 2 buc; taxa transport (ff 7320436627 ) | ||||
| DAN2217929 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 30199760-5 | 04.07.2024 | 1,248 |
| Contract object: etichete termosensibile - cr 41934 | ||||
| DAN2207544 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 31700000-3 | 25.06.2024 | 369 |
| Contract object: 19-gehuse 2 rnd 455-00112 - 1 pc; pwr lead pvc cee7/4-c13 ang 16a vii-h05vvf3g1.00-c13w/3m - 2 pc; schaltnetzteil lrs-100-24 - 2 pc; taxa transport (f. 7320429280 ) | ||||
| DAN2200480 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 39812500-2 | 12.06.2024 | 243 |
| Contract object: gewindedichtung 50ml - 1 pc; taxa transport (577 - thread sealant, loctite ff 7320427787 ) | ||||
| DAN2026240 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 31682530-4 | 19.10.2023 | 24,846 |
| Contract object: precision source/measure unit, 1; nr. articol 301-85-701- ipc; inv: 7320398682 | ||||
| DAN1977454 | TRANSURB SA CUI: 10890801 | 31224200-4 | 04.08.2023 | 305 |
| Contract object: extractor conector pini | ||||
| DAN1977445 | TRANSURB SA CUI: 10890801 | 31224200-4 | 04.08.2023 | 305 |
| Contract object: extractor conectori pini | ||||
| DAN1718783 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 38342000-4 | 12.07.2022 | 6,061 |
| Contract object: ad pro 3000- adp3450 (osciloscop) - 1 buc | ||||
| DAN1632578 | COMUNA RADAUTI - PRUT CUI: 3503651 | 71247000-1 | 17.02.2022 | 4,000 |
| Contract object: prestari servicii diriginte santier | ||||
| DAN1632485 | COMUNA RADAUTI - PRUT CUI: 3503651 | 71247000-1 | 17.02.2022 | 3,911 |
| Contract object: prestari servicii diriginte de santier | ||||
- 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/15024300/api/v1/suppliers/15024300/revenue/api/v1/suppliers/15024300/scores/api/v1/suppliers/15024300/benchmarks/api/v1/red-flags/by-supplier/15024300/api/v1/suppliers/15024300/years/api/v1/suppliers/15024300/cpv/api/v1/suppliers/15024300/clients/api/v1/suppliers/15024300/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders