Total revenue
13.22 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
10.99 Mn.
251 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.23 Mn.
25 contracts
Won without competition
86.4%
12 of 15 lots
National rate: 34.3%
Ranked 1,628 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.1%
Main client: COMUNA RACHITI
National median: 30.2%
Ranked 30,054 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 9 largest CPV groups, out of 9; 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 RACHITI CUI: 3372106 | 2,789,065 | — | — | 2,789,065 | 21.1% | 2.7% | 47 | 2018–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 201,243 | — | 2,228,359 | 2,429,602 | 18.4% | 0.1% | 32 | 2019–2024 |
| COMUNA MANOLEASA CUI: 3643906 | 2,151,110 | — | — | 2,151,110 | 16.3% | 3.2% | 51 | 2018–2026 |
| COMUNA HANESTI CUI: 3571613 | 1,002,500 | — | — | 1,002,500 | 7.6% | 4.8% | 11 | 2023–2026 |
| COMUNA TODIRENI CUI: 3373381 | 945,306 | — | — | 945,306 | 7.2% | 2.6% | 12 | 2020–2026 |
| COMUNA NICSENI CUI: 3372122 | 892,790 | — | — | 892,790 | 6.8% | 2.8% | 21 | 2019–2025 |
| COMUNA STIUBIENI CUI: 3643922 | 723,539 | — | — | 723,539 | 5.5% | 1.8% | 16 | 2019–2022 |
| COMUNA AVRAMENI CUI: 3571591 | 550,726 | — | — | 550,726 | 4.2% | 1.4% | 18 | 2018–2024 |
| COMUNA DANGENI CUI: 3373535 | 517,722 | — | — | 517,722 | 3.9% | 1.1% | 16 | 2018–2020 |
| COMUNA PRAJENI CUI: 3373330 | 353,400 | — | — | 353,400 | 2.7% | 1.1% | 7 | 2021–2023 |
| COMUNA MIHALASENI CUI: 3373462 | 341,420 | — | — | 341,420 | 2.6% | 0.8% | 8 | 2021–2026 |
| COMUNA RIPICENI CUI: 3571605 | 194,500 | — | — | 194,500 | 1.5% | 0.8% | 9 | 2023–2026 |
| COMUNA TRUSESTI CUI: 3373497 | 169,668 | — | — | 169,668 | 1.3% | 0.3% | 4 | 2020–2022 |
| ORASUL SAVENI CUI: 3372050 | 44,200 | — | — | 44,200 | 0.3% | 0.0% | 1 | 2018 |
| STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 38,957 | — | — | 38,957 | 0.3% | 0.0% | 7 | 2019–2021 |
| SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | 24,725 | — | — | 24,725 | 0.2% | 1.4% | 6 | 2018–2023 |
| COMUNA GORBANESTI CUI: 3373527 | 16,500 | — | — | 16,500 | 0.1% | 0.1% | 2 | 2021 |
| COMUNA ADASENI CUI: 18382485 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 | 8,400 | — | — | 8,400 | 0.1% | 0.6% | 1 | 2020 |
| NOVA APASERV SA CUI: 26161230 | 8,210 | — | — | 8,210 | 0.1% | 0.0% | 3 | 2020–2025 |
| ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 | 2,400 | — | — | 2,400 | 0.0% | 0.1% | 1 | 2026 |
| CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 | 560 | — | — | 560 | 0.0% | 0.0% | 1 | 2021 |
| INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | 375 | — | — | 375 | 0.0% | 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 |
|---|---|---|---|---|
| DA40889380 | COMUNA MIHALASENI CUI: 3373462 | 14212300-3 | 27.07.2026 | 18,720 |
| Contract object: furnizare piatra sparta 30 km pe sens | ||||
| DA40889461 | COMUNA MIHALASENI CUI: 3373462 | 14210000-6 | 27.07.2026 | 140,800 |
| Contract object: produse de balastiera , , refuzciur , sort 16 - 31 30 km pe sens | ||||
| DA40873236 | COMUNA TODIRENI CUI: 3373381 | 14210000-6 | 23.07.2026 | 61,936 |
| Contract object: produse materiale de balastiera refuz de ciur, sort 16 - 31, balast 70 km pe sens | ||||
| DA40817004 | ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 | 14210000-6 | 15.07.2026 | 2,400 |
| Contract object: sort ,nisip pentru betoane | ||||
| DA40692648 | COMUNA RIPICENI CUI: 3571605 | 14210000-6 | 24.06.2026 | 38,500 |
| Contract object: furnizare materiale de balastiera 30 km pe sens | ||||
| DA40692693 | COMUNA RIPICENI CUI: 3571605 | 45500000-2 | 24.06.2026 | 6,400 |
| Contract object: lucrari cu cilindru compactor | ||||
| DA40692733 | COMUNA RIPICENI CUI: 3571605 | 45500000-2 | 24.06.2026 | 6,400 |
| Contract object: lucrari cu autogreder | ||||
| DA40676494 | COMUNA MANOLEASA CUI: 3643906 | 45500000-2 | 23.06.2026 | 17,500 |
| Contract object: lucrari cu autogreder | ||||
| DA40676516 | COMUNA MANOLEASA CUI: 3643906 | 45500000-2 | 23.06.2026 | 7,000 |
| Contract object: lucrari cu cilindru compactor | ||||
| DA40676705 | COMUNA MANOLEASA CUI: 3643906 | 18233000-1 | 23.06.2026 | 140,770 |
| Contract object: sort 16 - 31 20 km pe sens | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1107462 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233141-9 | 05.10.2023 | 584,689 |
| Contract object: acord cadru lucrari de intretinere si reparatii drumuri forestiere d.s. botosani | ||||
| CAN1071674 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14210000-6 | 14.07.2023 | 709,596 |
| Contract object: acord cadru furnizare produse de balastiera pentru drumuri forestiere d.s. botosani | ||||
| CAN1024465 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14210000-6 | 27.02.2022 | 751,260 |
| Contract object: acord cadru de furnizare produse de balastiera pentru drumurile forestiere d.s. botosani | ||||
| CAN1045866 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14210000-6 | 25.02.2022 | 577,110 |
| Contract object: acord cadru furnizare produse de balastiera pentru drumuri forestiere ds botosani | ||||
| SCNA1043060 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233141-9 | 25.02.2022 | 303,910 |
| Contract object: acord cadru lucrari de intretinere si reparatii pentru drumuri forestiere d.s. botosani | ||||
| CAN1024363 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233141-9 | 25.02.2022 | 19,000 |
| Contract object: acord cadru lucrari de intretinere si reparatii pentru drumuri forestiere d.s. botosani | ||||
| CAN1070571 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233141-9 | 06.01.2022 | 144,300 |
| Contract object: contract lucrari de intretinere si reparatii pentru drumuri forestiere d.s. 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/16182650/api/v1/suppliers/16182650/revenue/api/v1/suppliers/16182650/scores/api/v1/suppliers/16182650/benchmarks/api/v1/red-flags/by-supplier/16182650/api/v1/suppliers/16182650/years/api/v1/suppliers/16182650/cpv/api/v1/suppliers/16182650/clients/api/v1/suppliers/16182650/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders