Total revenue
184,082 RON
34 client authorities · paid between 2018 and 2026
Direct purchases
155,753 RON
114 purchases
Offline purchases
28,329 RON
19 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
27.0%
Main client: COMUNA MIHAI EMINESCU
National median: 30.2%
Ranked 23,943 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MIHAI EMINESCU CUI: 3503600 | 49,700 | — | — | 49,700 | 27.0% | 0.0% | 8 | 2018–2026 |
| URBAN SERV SA CUI: 10863076 | 18,050 | 9,000 | — | 27,050 | 14.7% | 0.1% | 13 | 2019–2026 |
| STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 21,403 | — | — | 21,403 | 11.6% | 0.0% | 3 | 2024–2026 |
| ORASUL FLAMANZI CUI: 3372173 | 14,400 | — | — | 14,400 | 7.8% | 0.0% | 14 | 2018–2023 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | — | 10,329 | — | 10,329 | 5.6% | 0.0% | 3 | 2025–2026 |
| ORASUL BUCECEA CUI: 3643876 | 8,150 | — | — | 8,150 | 4.4% | 0.0% | 15 | 2018–2026 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 8,100 | — | — | 8,100 | 4.4% | 0.0% | 12 | 2018–2022 |
| INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | 500 | 4,700 | — | 5,200 | 2.8% | 0.0% | 8 | 2022–2026 |
| COMUNA TODIRENI CUI: 3373381 | 4,500 | — | — | 4,500 | 2.4% | 0.0% | 7 | 2018–2024 |
| ASOCIATIA GRUPUL PENTRU DEZVOLTARE LOCALA - GAL CODRII HERTEI CUI: 29001462 | 4,300 | — | — | 4,300 | 2.3% | 0.9% | 2 | 2020–2022 |
| COMUNA DRAGUSENI CUI: 3503635 | 3,200 | 800 | — | 4,000 | 2.2% | 0.0% | 5 | 2023–2026 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALAGAL VALEA SIRETULUI DE SUS CUI: 27360427 | 3,000 | — | — | 3,000 | 1.6% | 1.1% | 1 | 2023 |
| COMUNA HILISEU-HORIA CUI: 4524938 | 1,000 | 1,500 | — | 2,500 | 1.4% | 0.0% | 5 | 2018–2023 |
| COMUNA CORNI CUI: 3748503 | 2,000 | — | — | 2,000 | 1.1% | 0.0% | 3 | 2021–2023 |
| COMUNA CORNU LUNCII CUI: 4441573 | 2,000 | — | — | 2,000 | 1.1% | 0.0% | 4 | 2018–2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 1,900 | — | — | 1,900 | 1.0% | 0.0% | 4 | 2018–2019 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 1,600 | — | — | 1,600 | 0.9% | 0.0% | 3 | 2019–2022 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CODRII DE ARAMA CUI: 35216148 | 1,500 | — | — | 1,500 | 0.8% | 0.2% | 1 | 2023 |
| COMUNA HUDESTI CUI: 3672022 | 500 | 1,000 | — | 1,500 | 0.8% | 0.0% | 3 | 2018–2020 |
| COMUNA VOITINEL CUI: 16366807 | 1,500 | — | — | 1,500 | 0.8% | 0.0% | 3 | 2018–2019 |
| UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | 1,200 | — | — | 1,200 | 0.7% | 0.0% | 2 | 2021–2022 |
| ORASUL CAJVANA CUI: 4441166 | 1,000 | — | — | 1,000 | 0.5% | 0.0% | 2 | 2018–2019 |
| DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | 1,000 | — | — | 1,000 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA CRISTESTI CUI: 3672057 | 1,000 | — | — | 1,000 | 0.5% | 0.0% | 1 | 2020 |
| JUDETUL BOTOSANI CUI: 3372955 | 700 | — | — | 700 | 0.4% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41054197 | ORASUL BUCECEA CUI: 3643876 | 79341000-6 | 26.08.2026 | 300 |
| Contract object: achizitie comunicat de presa finalizare pnrr | ||||
| DA40827567 | ORASUL BUCECEA CUI: 3643876 | 79341000-6 | 15.07.2026 | 300 |
| Contract object: achizitie comunicat de presa finalizare pnrr | ||||
| DA40760214 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 79341000-6 | 07.07.2026 | 7,000 |
| Contract object: servicii promovare ader 7.3.1. | ||||
| DA40740423 | ORASUL BUCECEA CUI: 3643876 | 79341000-6 | 01.07.2026 | 300 |
| Contract object: achizitie comunicat de presa finalizare pnrr | ||||
| DA40543288 | COMUNA MIHAI EMINESCU CUI: 3503600 | 22462000-6 | 04.06.2026 | 8,400 |
| Contract object: servicii publicitare, informare presa-online | ||||
| DA39716222 | COMUNA DRAGUSENI CUI: 3503635 | 79341000-6 | 27.01.2026 | 550 |
| Contract object: anunt privind luarea deciziei etapei de incadrare,fara evaluarea impactului, de catre djm botosani | ||||
| DA39305654 | COMUNA DRAGUSENI CUI: 3503635 | 79341000-6 | 17.11.2025 | 550 |
| Contract object: servicii de publicitate pentru obtinerea acordului de mediu | ||||
| DA38780203 | URBAN SERV SA CUI: 10863076 | 79341000-6 | 02.09.2025 | 2,000 |
| Contract object: servicii de publicitate | ||||
| DA38651401 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | 79341000-6 | 05.08.2025 | 550 |
| Contract object: promovare festival folk 8-10 august 2025 | ||||
| DA38547560 | ORASUL BUCECEA CUI: 3643876 | 79341000-6 | 17.07.2025 | 800 |
| Contract object: achizitie servicii publicitate inaugurare casa casatoriilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856623 | URBAN SERV SA CUI: 10863076 | 79341000-6 | 17.09.2026 | 9,000 |
| Contract object: servicii publicitare - 3 luni | ||||
| DAN2759507 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | 22212100-0 | 19.05.2026 | 800 |
| Contract object: felicitari online | ||||
| DAN2691718 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 79341000-6 | 26.02.2026 | 826 |
| Contract object: serviciul de publicitate, pentru valorificarea bunurilor mobile si imobile sechestrate, in ziarul botosaninew | ||||
| DAN2665961 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | 22212100-0 | 26.01.2026 | 700 |
| Contract object: felicitari online - decembrie 2025 | ||||
| DAN2664379 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 79341000-6 | 22.01.2026 | 1,239 |
| Contract object: pentru valorificarea bunurilor mobile si imobile sechestrate, in ziarul botosaninew | ||||
| DAN2584939 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 79341000-6 | 22.10.2025 | 8,264 |
| Contract object: servicii de publicitate in publicatia botosaninews | ||||
| DAN2486990 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | 79341000-6 | 25.06.2025 | 700 |
| Contract object: difuzare felicitari | ||||
| DAN2355775 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | 79341000-6 | 10.01.2025 | 700 |
| Contract object: prestari servicii difuzare anunturi | ||||
| DAN2180503 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | 79341000-6 | 15.05.2024 | 500 |
| Contract object: prestari servicii difuzare anunturi | ||||
| DAN2096476 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | 79341000-6 | 19.01.2024 | 500 |
| Contract object: publicare anunt | ||||
- 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/15887335/api/v1/suppliers/15887335/revenue/api/v1/suppliers/15887335/scores/api/v1/suppliers/15887335/benchmarks/api/v1/red-flags/by-supplier/15887335/api/v1/suppliers/15887335/years/api/v1/suppliers/15887335/cpv/api/v1/suppliers/15887335/clients/api/v1/suppliers/15887335/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders