Total revenue
26.28 Mn.
13 client authorities · paid between 2018 and 2024
Direct purchases
1.72 Mn.
11 purchases
Offline purchases
0 RON
0 purchases
Tenders
24.57 Mn.
13 contracts
Won without competition
43.3%
6 of 13 lots
National rate: 34.3%
Ranked 5,091 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.2%
Main client: MUNICIPIUL BOTOSANI
National median: 30.2%
Ranked 27,820 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 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 | — | — | 6,102,952 | 6,102,952 | 23.2% | 0.7% | 2 | 2023–2024 |
| ORASUL FLAMANZI CUI: 3372173 | 16,496 | — | 4,209,243 | 4,225,739 | 16.1% | 1.7% | 6 | 2019–2022 |
| JUDETUL BOTOSANI CUI: 3372955 | — | — | 3,338,823 | 3,338,823 | 12.7% | 0.3% | 1 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 3,050,565 | 3,050,565 | 11.6% | 0.0% | 1 | 2020 |
| INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | — | — | 2,348,198 | 2,348,198 | 8.9% | 6.4% | 1 | 2021 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | — | — | 1,736,565 | 1,736,565 | 6.6% | 25.2% | 1 | 2023 |
| COMUNA CORDARENI CUI: 8613981 | — | — | 1,241,451 | 1,241,451 | 4.7% | 4.1% | 1 | 2018 |
| ORASUL LITENI CUI: 4244229 | 11,436 | — | 1,197,020 | 1,208,456 | 4.6% | 0.8% | 2 | 2018–2019 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 91,281 | — | 1,053,319 | 1,144,600 | 4.4% | 1.8% | 2 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 | 980,260 | — | — | 980,260 | 3.7% | 39.9% | 2 | 2024 |
| MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 159,999 | — | 289,000 | 448,999 | 1.7% | 5.9% | 2 | 2019–2020 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 354,500 | — | — | 354,500 | 1.4% | 0.1% | 1 | 2021 |
| COMUNA VORONA CUI: 3672049 | 103,482 | — | — | 103,482 | 0.4% | 0.1% | 2 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA35888695 | GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 | 45453000-7 | 05.06.2024 | 80,208 |
| Contract object: executie masuri conformare cerinte i.s.u. botosani, la obiectivul de investitie : gradinita sotron | ||||
| DA35212218 | GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 | 45453000-7 | 07.03.2024 | 900,052 |
| Contract object: lucrari auxiliare pentru asigurarea functionalitatii gradinitei sotron | ||||
| DA31920849 | UNITATEA MILITARA 01812 CUI: 24352365 | 45453000-7 | 18.11.2022 | 91,281 |
| Contract object: act aditional lucrari de reparatii la unitatea militara 01812 - cazarma 2913 ionaseni | ||||
| DA29469323 | MUNICIPIUL DOROHOI CUI: 4112945 | 45232400-6 | 08.12.2021 | 354,500 |
| Contract object: construire canalizare menajera str. dumbrava rosie- str. obosrului, dorohoi, judetul botosani | ||||
| DA28859229 | ORASUL FLAMANZI CUI: 3372173 | 50118110-9 | 28.09.2021 | 850 |
| Contract object: transport buldozer pe senile s1500, 27 tone de la botosani la punctul de lucru | ||||
| DA28859389 | ORASUL FLAMANZI CUI: 3372173 | 45500000-2 | 28.09.2021 | 15,000 |
| Contract object: inchiriere buldozer pe senile s1500, 27 tone, cu lama si scarificator | ||||
| DA28866727 | ORASUL FLAMANZI CUI: 3372173 | 50118110-9 | 28.09.2021 | 646 |
| Contract object: suplimentare achizitie da 28859229 transport buldozer pe senile s1500 | ||||
| DA25637143 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 44232000-5 | 18.05.2020 | 159,999 |
| Contract object: schimbare invelitoare la muzeul memorial geroge enescu dorohoi | ||||
| DA25520012 | COMUNA VORONA CUI: 3672049 | 45233253-7 | 27.04.2020 | 88,759 |
| Contract object: lucrari amenajare cale de acces la scoala gimnaziala alexandru ioan cuza | ||||
| DA24446727 | ORASUL LITENI CUI: 4244229 | 45262600-7 | 21.11.2019 | 11,436 |
| Contract object: executie lucrari pavaje clasice - scoala roscani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106410 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45453000-7 | 28.07.2026 | 2,187,104 |
| Contract object: executie lucrari aferente investitiei: renovare energetica a cladirilor publice - gradinita cu program prelungit nr. 15 botosani, c5-b2.1.a-1636 | ||||
| SCNA1110490 | JUDETUL BOTOSANI CUI: 3372955 | 45453000-7 | 08.10.2025 | 3,338,823 |
| Contract object: lucrari de consolidare pentru reducerea riscului seismic si lucrari de interventie pentru cresterea eficientei energetice a cladirea protectiei civile din municipiul botosani, str. octav onicescu nr 44, judetul botosani | ||||
| SCNA1086040 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45000000-7 | 30.09.2024 | 3,915,848 |
| Contract object: achizitie executie lucrari inclusiv organizare de santier si furnizare echipamente / dotari aferente investitiei reabilitare si modernizare gradinita sotron, municipiul botosani cod smis 127791 | ||||
| SCNA1088181 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | 45200000-9 | 23.06.2023 | 1,736,565 |
| Contract object: amenajare curtea liceului tehnologic nicolae balcescu - flamanzi | ||||
| SCNA1037954 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 07.11.2022 | 3,050,565 |
| Contract object: executie de lucrari pentru obiectivul de investitii: construire corp chilii - manastirea cosula, sat cosula, comuna cosula, judetul botosani | ||||
| SCNA1073521 | UNITATEA MILITARA 01812 CUI: 24352365 | 45453000-7 | 26.07.2022 | 3,287,573 |
| Contract object: lucrari de reparatii curente la cazarmile 3522 turda, 2923 hoceni si 2913 ionaseni | ||||
| SCNA1052952 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 45453000-7 | 24.06.2022 | 4,923,238 |
| Contract object: contract de achizitie publica de lucrari de consolidare si modernizare posturi de politie, pentru obiectivele de investitii avrameni, calarasi, draguseni, durnesti, radauti prut si ungureni, pe doua loturi, finantat in cadrul programului operational comun romania - moldova, proiectul thor | ||||
| SCNA1068804 | ORASUL FLAMANZI CUI: 3372173 | 45200000-9 | 29.04.2022 | 1,902,313 |
| Contract object: lucrari suplimentare pentru proiectul de investitii, eficientizarea energetica a primariei orasului flamanzi, orasul flamanzi, judetul botosani, finantat prin por, axa 3 sprijinirea tranzitiei catre o economie cu emisii scazute de carbon. finantarea lucrarilor suplimentare va fi facuta din bugetul local al orasului flamanzi. | ||||
| SCNA1034229 | ORASUL FLAMANZI CUI: 3372173 | 45453000-7 | 27.04.2020 | 1,388,727 |
| Contract object: achizitie de lucrari, prestarea de servicii de proiectare la faza de proiect tehnic si asistenta tehnica din partea proiectantului pentru reabilitarea unei constructii existente si schimbarea destinatiei acesteia in centru comunitar integrat si pentru reabilitarea scolii gimnaziale petru zamfirescu - loc. prisacani si pentru reabilitarea a 30 de case in vederea imbunatatirii conditiilor de locuit, in cadrul obiectivului masuri integrate pentru reducerera saraciei si dezvoltarea comunitara a orasului flamanzi, cod proiect 102976, finantat prin programului operational capital uman 2014 - 2020 | ||||
| SCNA1021375 | ORASUL FLAMANZI CUI: 3372173 | 45321000-3 | 12.08.2019 | 1,948,500 |
| Contract object: servicii de proiectare faza proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii eficientizarea energetica a primariei orasului flamanzi, orasul flamanzi, 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/16580311/api/v1/suppliers/16580311/revenue/api/v1/suppliers/16580311/scores/api/v1/suppliers/16580311/benchmarks/api/v1/red-flags/by-supplier/16580311/api/v1/suppliers/16580311/years/api/v1/suppliers/16580311/cpv/api/v1/suppliers/16580311/clients/api/v1/suppliers/16580311/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders