Total revenue
69.98 Mn.
6 client authorities · paid between 2021 and 2026
Direct purchases
686,917 RON
10 purchases
Offline purchases
80,850 RON
2 purchases
Tenders
69.21 Mn.
13 contracts
Won without competition
5.8%
3 of 11 lots
National rate: 34.3%
Ranked 9,442 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 7 largest CPV groups, out of 7; 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 | 661,600 | — | 55,593,609 | 56,255,209 | 80.4% | 6.8% | 15 | 2021–2024 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | — | 11,194,900 | 11,194,900 | 16.0% | 1.0% | 1 | 2026 |
| COMUNA FANTANA MARE CUI: 15733336 | — | — | 1,909,510 | 1,909,510 | 2.7% | 6.5% | 1 | 2024 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | — | 80,850 | 513,912 | 594,762 | 0.9% | 0.7% | 3 | 2022–2023 |
| DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | 15,860 | — | — | 15,860 | 0.0% | 0.3% | 3 | 2021–2024 |
| OFICIUL JUDPENTRU STUDII PEDOLOGICE SI AGROCHIMICE SUCEAVA CUI: 4244806 | 9,457 | — | — | 9,457 | 0.0% | 1.8% | 2 | 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.
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 |
|---|---|---|---|---|---|
| SAVIROD SRL CUI: 14134550 | 1 | 513,912 | 1,027,824 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA36803599 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | 45520000-8 | 29.10.2024 | 4,300 |
| Contract object: lucrari de demolare a obiectivului obor si transportul moluzului rezultat | ||||
| DA32019570 | MUNICIPIUL BOTOSANI CUI: 3372882 | 03121100-6 | 28.11.2022 | 129,500 |
| Contract object: reabilitare si modernizare spatiu verde bulevardul m.eminescu tronson liceul de arta ,stefan luchian | ||||
| DA31940808 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45000000-7 | 21.11.2022 | 50,200 |
| Contract object: reabilitare si modernizare scuar capat 1 - proiectare (faza pth) si executie | ||||
| DA31046020 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45000000-7 | 21.07.2022 | 92,200 |
| Contract object: reabilitare si modernizare scuar filatelie - proiectare (faza pth) si executie | ||||
| DA31045944 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45000000-7 | 21.07.2022 | 169,700 |
| Contract object: reabilitare si modernizare parc junior - proiectare (faza pth) si executie | ||||
| DA30408352 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | 45520000-8 | 15.04.2022 | 4,560 |
| Contract object: inchiriere buldozer 12 ore | ||||
| DA29615773 | OFICIUL JUDPENTRU STUDII PEDOLOGICE SI AGROCHIMICE SUCEAVA CUI: 4244806 | 39715000-7 | 17.12.2021 | 4,415 |
| Contract object: inlocuire centrala termica existenta si reparatie instalatie termica | ||||
| DA29582657 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | 45520000-8 | 15.12.2021 | 7,000 |
| Contract object: inchiriere buldozer 20 ore | ||||
| DA29314146 | OFICIUL JUDPENTRU STUDII PEDOLOGICE SI AGROCHIMICE SUCEAVA CUI: 4244806 | 39715210-2 | 18.11.2021 | 5,042 |
| Contract object: echipament de incalzire centrala | ||||
| DA29053707 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45232120-9 | 21.10.2021 | 220,000 |
| Contract object: executie sistem de aspersoare parc apm, municipiul botosani- proiectare si executie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1972702 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 45500000-2 | 27.07.2023 | 27,650 |
| Contract object: servicii de inchiriere excavator pe senile cu operator | ||||
| DAN1972689 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 45500000-2 | 27.07.2023 | 53,200 |
| Contract object: serviciii de inchiriere excavator pe senile cu operator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136587 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45233260-9 | 01.09.2026 | 11,194,900 |
| Contract object: executie lucrari aferente proiectului zona de agrement parc sipote | ||||
| SCNA1102557 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45453000-7 | 31.08.2026 | 15,572,790 |
| Contract object: executie lucrari aferente investitiei: renovare energetica a cladirilor publice - liceul pedagogic nicolae iorga, c5-b2.1.a-1520 | ||||
| SCNA1100203 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45453000-7 | 31.08.2026 | 5,554,949 |
| Contract object: executie lucrari aferente investitiei: renovare energetica a cladirilor publice -scoala nr. 11 botosani c5-b2.1.a-1637 | ||||
| SCNA1101119 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45453000-7 | 12.08.2026 | 6,814,571 |
| Contract object: executie lucrari aferente investitiei renovare energetica a cladirilor publice - scoala gimnaziala nr. 2 botosani c5-b2.1.a-1701 | ||||
| SCNA1099588 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45453000-7 | 23.06.2026 | 5,829,476 |
| Contract object: executie lucrari - renovare energetica a cladirilor publice - seminarul teologic sfantul gheorghe botosani, c5-b2.1.a-1465 | ||||
| SCNA1112249 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45000000-7 | 05.11.2025 | 2,067,173 |
| Contract object: executie lucrari aferente investitiei infiintarea unui centru de colectare cu aport voluntar (cav) in municipiul botosani, jud. botosani, c3_1.a_1_51145 | ||||
| SCNA1085382 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45000000-7 | 18.08.2025 | 15,042,505 |
| Contract object: achizitie executie lucrari inclusiv organizare de santier si furnizarea de echipamente si dotari la obiectivele de investitie amenajare versant pacea, str. pacea, municipiul botosani cod smis 127784 | ||||
| SCNA1109210 | COMUNA FANTANA MARE CUI: 15733336 | 45222110-3 | 19.08.2024 | 1,909,510 |
| Contract object: infiintare centru de colectare deseuri prin aport voluntar in comuna fantana mare, judetul suceava | ||||
| SCNA1083930 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45000000-7 | 18.12.2023 | 2,080,731 |
| Contract object: executie lucrari in cadrul proiectului eminescu: o cultura- o ruta in zona transfrontaliera botosani-balti | ||||
| SCNA1074010 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 45233140-2 | 03.08.2022 | 1,027,824 |
| Contract object: achizitie de lucrari privind refacere zona afectata de calamitati pe dc 169, sat valea seaca, comuna nicolae balcescu, judetul bacau | ||||
- 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/15412573/api/v1/suppliers/15412573/revenue/api/v1/suppliers/15412573/scores/api/v1/suppliers/15412573/benchmarks/api/v1/red-flags/by-supplier/15412573/api/v1/suppliers/15412573/years/api/v1/suppliers/15412573/cpv/api/v1/suppliers/15412573/clients/api/v1/suppliers/15412573/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders