Total revenue
5.88 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
3.27 Mn.
272 purchases
Offline purchases
101,572 RON
4 purchases
Tenders
2.51 Mn.
11 contracts
Won without competition
100.0%
11 of 11 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.1%
Main client: SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI
National median: 30.2%
Ranked 18,391 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 29; the other 17 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 433,311 | 101,572 | 1,411,577 | 1,946,460 | 33.1% | 0.3% | 106 | 2019–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 659,400 | — | — | 659,400 | 11.2% | 0.0% | 2 | 2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 618,046 | — | — | 618,046 | 10.5% | 0.1% | 105 | 2018–2025 |
| COMUNA POIANA SIBIULUI CUI: 4307009 | 364,369 | — | — | 364,369 | 6.2% | 1.5% | 2 | 2024 |
| COMUNA SADU CUI: 4241222 | 155,934 | — | 137,150 | 293,084 | 5.0% | 0.4% | 3 | 2020–2021 |
| COMUNA ARPASU DE JOS CUI: 4270708 | 130,494 | — | 137,150 | 267,644 | 4.6% | 0.6% | 2 | 2021 |
| COMUNA BOISOARA CUI: 2541657 | — | — | 137,150 | 137,150 | 2.3% | 0.6% | 1 | 2021 |
| COMUNA DAESTI CUI: 2540651 | — | — | 137,150 | 137,150 | 2.3% | 0.3% | 1 | 2021 |
| COMUNA CAINENI CUI: 2541681 | — | — | 137,150 | 137,150 | 2.3% | 0.3% | 1 | 2021 |
| COMUNA SEICA MARE CUI: 4241052 | — | — | 137,150 | 137,150 | 2.3% | 0.3% | 1 | 2021 |
| COMUNA CARTISOARA CUI: 4405929 | — | — | 137,150 | 137,150 | 2.3% | 0.7% | 1 | 2021 |
| COMUNA COSTESTI CUI: 2541509 | — | — | 137,150 | 137,150 | 2.3% | 0.4% | 1 | 2021 |
| COMUNA COZMESTI CUI: 4540623 | 123,067 | — | — | 123,067 | 2.1% | 0.5% | 1 | 2024 |
| COMUNA SULITA CUI: 3373357 | 122,990 | — | — | 122,990 | 2.1% | 0.4% | 1 | 2025 |
| COMUNA RACOVITA CUI: 4241150 | 113,682 | — | — | 113,682 | 1.9% | 0.3% | 1 | 2019 |
| COMUNA DORNESTI CUI: 4441263 | 102,433 | — | — | 102,433 | 1.7% | 0.3% | 3 | 2019 |
| SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | 94,019 | — | — | 94,019 | 1.6% | 1.2% | 14 | 2018–2024 |
| LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | 81,824 | — | — | 81,824 | 1.4% | 2.4% | 2 | 2021–2022 |
| COMUNA RACHITI CUI: 3372106 | 73,060 | — | — | 73,060 | 1.2% | 0.1% | 1 | 2024 |
| COMUNA RACOVITA CUI: 2541673 | 62,253 | — | — | 62,253 | 1.1% | 0.2% | 1 | 2021 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 30,939 | — | — | 30,939 | 0.5% | 0.0% | 5 | 2021–2022 |
| GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 | 29,312 | — | — | 29,312 | 0.5% | 0.3% | 2 | 2020 |
| INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 22,044 | — | — | 22,044 | 0.4% | 0.1% | 12 | 2020–2021 |
| LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | 13,900 | — | — | 13,900 | 0.2% | 0.3% | 1 | 2020 |
| COMUNA SALCUTA CUI: 5001996 | 9,209 | — | — | 9,209 | 0.2% | 0.1% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 | 1 | 708,499 | 1,416,999 | 1 | 2022 |
| ENERGOMAT DINAMIC SRL CUI: 33611990 | 1 | 695,038 | 1,390,077 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40483794 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 31214500-4 | 26.05.2026 | 40,930 |
| Contract object: achizitie si montaj subansamblu modular de forta reglat la 630a/1000a | ||||
| DA38390540 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 30232110-8 | 24.06.2025 | 10,450 |
| Contract object: imprimanta multifunctionala laser monocrom brother mfc-l5710dw + cartus toner tn3600 11.000 pag | ||||
| DA38188787 | COMUNA SULITA CUI: 3373357 | 31681500-8 | 26.05.2025 | 122,990 |
| Contract object: statie de reincarcare rapida pentru autovehiculele electrice | ||||
| DA38166899 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 30213300-8 | 22.05.2025 | 16,760 |
| Contract object: unitate pc amd ryzen 5 5600g, placa de baza socket am4, ram 16gb ddr4, ssd 256gb, | ||||
| DA38166858 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 30232110-8 | 22.05.2025 | 16,720 |
| Contract object: imprimanta multifunctionala laser monocrom brother mfc-l5710dw + cartus toner tn3600 11.000 pag | ||||
| DA37921160 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 30213300-8 | 16.04.2025 | 29,330 |
| Contract object: unitate pc amd ryzen 5 5600g, placa de baza socket am4, ram 16gb ddr4, ssd 256gb | ||||
| DA37920927 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 30232110-8 | 16.04.2025 | 18,810 |
| Contract object: imprimanta multifunctionala laser monocrom brother mfc-l5710dw + cartus toner tn3600 11.000 pag | ||||
| DA37256431 | COMUNA RACHITI CUI: 3372106 | 30231320-6 | 30.12.2024 | 73,060 |
| Contract object: achizitie echipamente it proiect dotari scoli pnrr-dotari-2023-1881 | ||||
| DA36651095 | COMUNA POIANA SIBIULUI CUI: 4307009 | 38652100-1 | 14.10.2024 | 210,381 |
| Contract object: achizitie dotari it si proiectie | ||||
| DA36640916 | COMUNA POIANA SIBIULUI CUI: 4307009 | 48952000-6 | 11.10.2024 | 153,988 |
| Contract object: achizitie sistem de sonorizare si lumini | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2091256 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 76340000-8 | 15.01.2024 | 1,664 |
| Contract object: servicii carotare: 9bucx 184.87lei | ||||
| DAN1506744 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 50720000-8 | 27.07.2021 | 13,116 |
| Contract object: reparatie instalatie furnizare agent termic si montaj schimbator de caldura-1 bucata | ||||
| DAN1274325 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 50730000-1 | 06.05.2020 | 43,396 |
| Contract object: servicii reparatii grupuri refrigerare | ||||
| DAN1199151 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 50730000-1 | 12.12.2019 | 43,396 |
| Contract object: servicii reparatii grupuri refrigerare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1129742 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 31214510-7 | 10.07.2024 | 1,390,077 |
| Contract object: inlocuire tablou electric general, sectia obstetrica-ginecologie | ||||
| SCNA1077293 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45453000-7 | 11.10.2022 | 1,416,999 |
| Contract object: rk laborator analize medicale judetean - proiectare si executie | ||||
| SCNA1040171 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 50730000-1 | 21.03.2022 | 103,720 |
| Contract object: servicii de reparare si intretinere a echipamentelor de climatizare, refrigerare si frigorifice | ||||
| SCNA1060041 | COMUNA CARTISOARA CUI: 4405929 | 39330000-4 | 25.10.2021 | 137,150 |
| Contract object: achizitionare echipamente de dezinfectie si dezinsectie in cadrul proiectului achizitionare instalatie de dezinfectie si dezinsectie, comuna cartisoara, judetul sibiu | ||||
| SCNA1059757 | COMUNA COSTESTI CUI: 2541509 | 39330000-4 | 19.10.2021 | 137,150 |
| Contract object: achizitionare echipamente de dezinfectie si dezinsectie pentru obiectivul de investitie: achizitionare instalatie de dezinfectie si dezinsectie, comuna costesti, judetul valcea | ||||
| SCNA1058283 | COMUNA BOISOARA CUI: 2541657 | 39330000-4 | 21.09.2021 | 137,150 |
| Contract object: achizitionare echipamente de dezinfectie si dezinsectie pentru obiectivul de investitie: achizitionare instalatie de dezinfectie si dezinsectie, comuna boisoara, judetul valcea | ||||
| SCNA1058279 | COMUNA CAINENI CUI: 2541681 | 39330000-4 | 21.09.2021 | 137,150 |
| Contract object: achizitionare echipamente de dezinfectie si dezinsectie pentru obiectivul de investitie achizitionare instalatie de dezinfectie si dezinsectie, comuna caineni, judetul valcea | ||||
| SCNA1058277 | COMUNA SEICA MARE CUI: 4241052 | 39330000-4 | 21.09.2021 | 137,150 |
| Contract object: achizitionare echipamente de dezinfectie si dezinsectie pentru obiectivul de investitie achizitionare instalatie de dezinfectie si dezinsectie, comuna seica mare, judetul sibiu | ||||
| SCNA1058274 | COMUNA ARPASU DE JOS CUI: 4270708 | 39330000-4 | 21.09.2021 | 137,150 |
| Contract object: achizitionare echipamente de dezinfectie si dezinsectie pentru obiectivul de investitie: achizitionare instalatie de dezinfectie si dezinsectie, comuna arpasu de jos, judetul sibiu | ||||
| SCNA1058273 | COMUNA SADU CUI: 4241222 | 39330000-4 | 21.09.2021 | 137,150 |
| Contract object: achizitionare echipamente de dezinfectie si dezinsectie pentru obiectivul de investitie: achizitionare instalatie de dezinfectie si dezinsectie, comuna sadu, judetul sibiu | ||||
- 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/18381943/api/v1/suppliers/18381943/revenue/api/v1/suppliers/18381943/scores/api/v1/suppliers/18381943/benchmarks/api/v1/red-flags/by-supplier/18381943/api/v1/suppliers/18381943/years/api/v1/suppliers/18381943/cpv/api/v1/suppliers/18381943/clients/api/v1/suppliers/18381943/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders