Total revenue
863,572 RON
29 client authorities · paid between 2018 and 2026
Direct purchases
721,572 RON
36 purchases
Offline purchases
142,000 RON
4 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
12.2%
Main client: JUDETUL BOTOSANI
National median: 30.2%
Ranked 38,061 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BOTOSANI CUI: 3372955 | 105,000 | — | — | 105,000 | 12.2% | 0.0% | 1 | 2023 |
| COMUNA RACHITI CUI: 3372106 | 21,000 | 50,000 | — | 71,000 | 8.2% | 0.1% | 3 | 2023–2025 |
| MODERN CALOR SA CUI: 26892574 | — | 68,000 | — | 68,000 | 7.9% | 0.3% | 1 | 2022 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 66,000 | — | — | 66,000 | 7.6% | 0.0% | 2 | 2025 |
| COMUNA VORONA CUI: 3672049 | 65,000 | — | — | 65,000 | 7.5% | 0.1% | 3 | 2023–2025 |
| COMUNA DANGENI CUI: 3373535 | 63,000 | — | — | 63,000 | 7.3% | 0.1% | 2 | 2026 |
| ORAS PODU ILOAIEI CUI: 4541017 | 40,000 | — | — | 40,000 | 4.6% | 0.0% | 1 | 2024 |
| COMUNA MANOLEASA CUI: 3643906 | 30,000 | — | — | 30,000 | 3.5% | 0.0% | 1 | 2026 |
| COMUNA RUS CUI: 4495174 | 30,000 | — | — | 30,000 | 3.5% | 0.1% | 1 | 2022 |
| COMUNA AVRAMENI CUI: 3571591 | 28,000 | — | — | 28,000 | 3.2% | 0.1% | 1 | 2024 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 25,460 | — | — | 25,460 | 3.0% | 0.0% | 2 | 2020–2025 |
| ORASUL DARABANI CUI: 3372017 | 25,300 | — | — | 25,300 | 2.9% | 0.0% | 3 | 2018–2021 |
| ORASUL PANCIU CUI: 4447320 | 25,000 | — | — | 25,000 | 2.9% | 0.0% | 1 | 2025 |
| ORASUL SAVENI CUI: 3372050 | 24,612 | — | — | 24,612 | 2.9% | 0.0% | 1 | 2020 |
| COMUNA FRUMOSU CUI: 4441409 | 23,000 | — | — | 23,000 | 2.7% | 0.0% | 1 | 2025 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 22,700 | — | — | 22,700 | 2.6% | 0.0% | 2 | 2019–2024 |
| COMUNA DELENI CUI: 4541203 | — | 20,000 | — | 20,000 | 2.3% | 0.0% | 1 | 2026 |
| COMUNA COTUSCA CUI: 3372157 | 20,000 | — | — | 20,000 | 2.3% | 0.0% | 1 | 2021 |
| LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | 18,000 | — | — | 18,000 | 2.1% | 0.4% | 1 | 2025 |
| SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | 16,500 | — | — | 16,500 | 1.9% | 0.2% | 1 | 2022 |
| UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 16,500 | — | — | 16,500 | 1.9% | 0.3% | 1 | 2023 |
| ORASUL STEFANESTI CUI: 3373403 | 14,500 | — | — | 14,500 | 1.7% | 0.0% | 2 | 2018–2020 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 12,000 | — | — | 12,000 | 1.4% | 0.0% | 1 | 2026 |
| COMUNA CONCESTI CUI: 3643892 | 10,000 | — | — | 10,000 | 1.2% | 0.0% | 1 | 2025 |
| COMUNA BERCHISESTI CUI: 17527456 | 7,000 | — | — | 7,000 | 0.8% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40918162 | COMUNA DANGENI CUI: 3373535 | 71241000-9 | 31.07.2026 | 30,000 |
| Contract object: intocmire studiu de fezabilitate pentru finantare cef+bess | ||||
| DA40917148 | COMUNA MANOLEASA CUI: 3643906 | 71241000-9 | 31.07.2026 | 30,000 |
| Contract object: intocmire studiu de fezabilitate pentru finantare cef+bess | ||||
| DA40001446 | MUNICIPIUL DOROHOI CUI: 4112945 | 79311200-9 | 16.03.2026 | 12,000 |
| Contract object: reabilitare si modernizare scoala stefan cel mare, municipiul dorohoi | ||||
| DA39817449 | COMUNA DANGENI CUI: 3373535 | 71241000-9 | 11.02.2026 | 33,000 |
| Contract object: intocmire studiu de fezabilitate pentru construire cef 100 kwp. | ||||
| DA39481236 | COMUNA RACHITI CUI: 3372106 | 71323100-9 | 09.12.2025 | 13,500 |
| Contract object: pth, dtac pt lucr. de racordare la retea pt investitie parc fotovoltaic conform atr/2025 | ||||
| DA39481364 | COMUNA RACHITI CUI: 3372106 | 71323100-9 | 09.12.2025 | 7,500 |
| Contract object: achizitie intocmire pth , dtac pt lucrari intarire retea pt inv. parc fotovoltaic conf atr/2025 | ||||
| DA39326913 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | 79311200-9 | 19.11.2025 | 18,000 |
| Contract object: studiu de solutie pentru racordare la retea obiective pana la 400kva | ||||
| DA39008193 | COMUNA CONCESTI CUI: 3643892 | 79311200-9 | 03.10.2025 | 10,000 |
| Contract object: servicii de realizare de studii | ||||
| DA38320892 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 79930000-2 | 12.06.2025 | 54,000 |
| Contract object: dali modernizare post trafo si grup electrogen sectia marchian | ||||
| DA38321018 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 71242000-6 | 12.06.2025 | 12,000 |
| Contract object: dali modernizare instalatii el. de distributie la sectia obstetrica ginecologie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840693 | COMUNA DELENI CUI: 4541203 | 71241000-9 | 27.08.2026 | 20,000 |
| Contract object: contract elaborare documentatie tehnico-economica studiu de fezabilitate pentru sediu primarie deleni si scoala poiana pentru investitii in capacitati de producere a energiei electrice din surse regenerabile pentru autoconsum sesiunea 1/2026 | ||||
| DAN2102807 | COMUNA RACHITI CUI: 3372106 | 71241000-9 | 29.01.2024 | 50,000 |
| Contract object: servicii de proiectare faza sf proiect capacitate de producere a energiei electrice din surse regenerabile pentru consum propriu in comuna rachiti, judetul botosani | ||||
| DAN1670379 | MODERN CALOR SA CUI: 26892574 | 79314000-8 | 20.04.2022 | 68,000 |
| Contract object: servicii de proiectare, faza studiu de fezabilitate pentru obiectivul de investitii: realizare parc fotovoltaic in incinta s.c. modern calor s.a | ||||
| DAN1072492 | COMUNA RADAUTI - PRUT CUI: 3503651 | 71320000-7 | 18.02.2019 | 4,000 |
| Contract object: elaborare documentatii pentru obtinerea avizelor necesare pentru eliberarea autorizatiei de construire sistem de supraveghere video stradal | ||||
- 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/19017755/api/v1/suppliers/19017755/revenue/api/v1/suppliers/19017755/scores/api/v1/suppliers/19017755/benchmarks/api/v1/red-flags/by-supplier/19017755/api/v1/suppliers/19017755/years/api/v1/suppliers/19017755/cpv/api/v1/suppliers/19017755/clients/api/v1/suppliers/19017755/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders