Total revenue
717,830 RON
23 client authorities · paid between 2018 and 2026
Direct purchases
567,202 RON
131 purchases
Offline purchases
131,928 RON
6 purchases
Tenders
18,700 RON
1 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
54.2%
Main client: INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI
National median: 30.2%
Ranked 6,772 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 383,450 | 5,411 | — | 388,861 | 54.2% | 1.1% | 54 | 2019–2026 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 109,765 | — | — | 109,765 | 15.3% | 0.0% | 31 | 2019–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 11,668 | 44,397 | 18,700 | 74,765 | 10.4% | 0.0% | 7 | 2018–2024 |
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | — | 51,240 | — | 51,240 | 7.1% | 0.1% | 1 | 2026 |
| INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | — | 30,880 | — | 30,880 | 4.3% | 0.1% | 1 | 2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 21,680 | — | — | 21,680 | 3.0% | 0.0% | 22 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | 11,194 | — | — | 11,194 | 1.6% | 0.0% | 2 | 2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 8,601 | — | — | 8,601 | 1.2% | 0.0% | 3 | 2023–2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 4,825 | — | — | 4,825 | 0.7% | 0.0% | 2 | 2026 |
| UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | 3,388 | — | — | 3,388 | 0.5% | 0.4% | 1 | 2026 |
| UM 02606 BUCURESTI CUI: 24916030 | 2,865 | — | — | 2,865 | 0.4% | 0.0% | 1 | 2025 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 2,740 | — | — | 2,740 | 0.4% | 0.0% | 1 | 2020 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 1,600 | — | — | 1,600 | 0.2% | 0.0% | 2 | 2020 |
| GARDA FORESTIERA SUCEAVA CUI: 16376339 | 1,177 | — | — | 1,177 | 0.2% | 0.0% | 1 | 2022 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 1,165 | — | — | 1,165 | 0.2% | 0.0% | 1 | 2020 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 1,012 | — | — | 1,012 | 0.1% | 0.0% | 1 | 2020 |
| ORASUL HIRLAU CUI: 4541190 | 750 | — | — | 750 | 0.1% | 0.0% | 1 | 2024 |
| STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | 405 | — | — | 405 | 0.1% | 0.0% | 1 | 2024 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 303 | — | — | 303 | 0.0% | 0.0% | 1 | 2020 |
| ORAS BUFTEA CUI: 4434029 | 282 | — | — | 282 | 0.0% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | 147 | — | — | 147 | 0.0% | 0.0% | 1 | 2021 |
| JUDETUL SUCEAVA CUI: 4244512 | 126 | — | — | 126 | 0.0% | 0.0% | 1 | 2021 |
| SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 59 | — | — | 59 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41200540 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | 37413200-8 | 16.09.2026 | 3,388 |
| Contract object: pachet produse vanatoare pentru personal tehnic centru cinegetic (sapii) | ||||
| DA41074991 | MUNICIPIUL SUCEAVA CUI: 4244792 | 92610000-0 | 31.08.2026 | 1,760 |
| Contract object: cartus cu glont 9x19mm | ||||
| DA40852378 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 98000000-3 | 20.07.2026 | 1,930 |
| Contract object: cutie metalica pastrat armament individual (pistol) | ||||
| DA40762863 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 98000000-3 | 07.07.2026 | 2,895 |
| Contract object: cutie metalica pastrat armament individual (pistol) | ||||
| DA40446499 | MUNICIPIUL SUCEAVA CUI: 4244792 | 35331000-3 | 22.05.2026 | 1,760 |
| Contract object: cartus cu glont 9x19mm | ||||
| DA40000201 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 98000000-3 | 16.03.2026 | 8,900 |
| Contract object: achizitie directa - mat ampic | ||||
| DA39984652 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 98000000-3 | 12.03.2026 | 4,034 |
| Contract object: achizitie directa - dotari ampic | ||||
| DA39880792 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 98000000-3 | 25.02.2026 | 5,310 |
| Contract object: achizitie directa - dotari ampic spray | ||||
| DA39737279 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 98000000-3 | 03.02.2026 | 59 |
| Contract object: spray piper autoaparare | ||||
| DA39594445 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 37413200-8 | 22.12.2025 | 1,760 |
| Contract object: pachet panoplii trofee vanatoare (sapii) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806284 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 38631000-7 | 13.07.2026 | 51,240 |
| Contract object: 4 buc. echipament termal binocular, in cadrul proiectului artemis | ||||
| DAN2699030 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 44421722-4 | 09.03.2026 | 30,880 |
| Contract object: cutii armament | ||||
| DAN2316110 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35331000-3 | 19.11.2024 | 14,267 |
| Contract object: furnizare munitie pentru arme de vanatoare - dssv | ||||
| DAN1866190 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35331000-3 | 21.02.2023 | 13,830 |
| Contract object: furnizare munitie pentru arme de vanatoare - dssv | ||||
| DAN1512067 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 31527210-1 | 05.08.2021 | 5,411 |
| Contract object: spray, lanterne, acumulatori | ||||
| DAN1388471 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35330000-6 | 27.12.2020 | 16,300 |
| Contract object: furnizare munitie pentru armele de vanatoare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1002460 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35331500-8 | 07.08.2018 | 18,700 |
| Contract object: furnizare munitie pentru arme de vanatoare 2018-dssv | ||||
- 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/18244849/api/v1/suppliers/18244849/revenue/api/v1/suppliers/18244849/scores/api/v1/suppliers/18244849/benchmarks/api/v1/red-flags/by-supplier/18244849/api/v1/suppliers/18244849/years/api/v1/suppliers/18244849/cpv/api/v1/suppliers/18244849/clients/api/v1/suppliers/18244849/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders