Total revenue
3.95 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
3.94 Mn.
2,551 purchases
Offline purchases
8,995 RON
19 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
97.3%
Main client: NOVA APASERV SA
National median: 30.2%
Ranked 118 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 68; the other 56 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 |
|---|---|---|---|---|---|---|---|---|
| NOVA APASERV SA CUI: 26161230 | 3,834,245 | 7,666 | — | 3,841,911 | 97.3% | 1.6% | 2,462 | 2018–2026 |
| MARYBYA DECORATI COSULA 2019 SRL CUI: 42288112 | 46,102 | — | — | 46,102 | 1.2% | 93.3% | 2 | 2020 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 28,015 | — | — | 28,015 | 0.7% | 0.0% | 29 | 2018–2026 |
| PENITENCIARUL BOTOSANI CUI: 3503538 | 9,197 | — | — | 9,197 | 0.2% | 0.0% | 19 | 2019–2023 |
| INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | 5,772 | — | — | 5,772 | 0.2% | 0.1% | 17 | 2019–2023 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 4,277 | — | — | 4,277 | 0.1% | 0.0% | 1 | 2026 |
| URBAN SA CUI: 11316859 | 3,997 | — | — | 3,997 | 0.1% | 0.0% | 3 | 2018–2019 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | 2,548 | — | — | 2,548 | 0.1% | 0.0% | 2 | 2024–2025 |
| INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 1,850 | — | — | 1,850 | 0.1% | 0.0% | 1 | 2026 |
| URBAN SERV SA CUI: 10863076 | — | 1,329 | — | 1,329 | 0.0% | 0.0% | 4 | 2025–2026 |
| DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | 1,020 | — | — | 1,020 | 0.0% | 0.0% | 5 | 2018–2019 |
| LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | 775 | — | — | 775 | 0.0% | 0.1% | 13 | 2021 |
| APAVITAL SA CUI: 1959768 | 704 | — | — | 704 | 0.0% | 0.0% | 1 | 2021 |
| PENITENCIARUL BRAILA CUI: 24913000 | 690 | — | — | 690 | 0.0% | 0.0% | 1 | 2019 |
| CET GRIVITA SA CUI: 15811175 | 434 | — | — | 434 | 0.0% | 0.0% | 1 | 2018 |
| SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 415 | — | — | 415 | 0.0% | 0.0% | 4 | 2019–2020 |
| ORASUL FLAMANZI CUI: 3372173 | 300 | — | — | 300 | 0.0% | 0.0% | 1 | 2018 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 258 | — | — | 258 | 0.0% | 0.0% | 1 | 2020 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 77 | — | — | 77 | 0.0% | 0.0% | 1 | 2020 |
| DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | 64 | — | — | 64 | 0.0% | 0.0% | 1 | 2022 |
| CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 | 24 | — | — | 24 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41274714 | NOVA APASERV SA CUI: 26161230 | 31434000-7 | 28.09.2026 | 898 |
| Contract object: acumulator m18 8ah milwaukee | ||||
| DA41268600 | NOVA APASERV SA CUI: 26161230 | 44530000-4 | 25.09.2026 | 198 |
| Contract object: dispozitive de fixare | ||||
| DA41267895 | NOVA APASERV SA CUI: 26161230 | 31680000-6 | 25.09.2026 | 1,519 |
| Contract object: pachet produse electrice | ||||
| DA41266200 | NOVA APASERV SA CUI: 26161230 | 31681000-3 | 25.09.2026 | 139 |
| Contract object: pachet calu si accesorii electrice | ||||
| DA41261243 | NOVA APASERV SA CUI: 26161230 | 31120000-3 | 24.09.2026 | 5,980 |
| Contract object: genarator curent portabil gn7201 6kw/230v hondagx390 pornire manuala | ||||
| DA41261311 | NOVA APASERV SA CUI: 26161230 | 44531300-4 | 24.09.2026 | 82 |
| Contract object: surub autoforant 4,2x19 | ||||
| DA41241131 | NOVA APASERV SA CUI: 26161230 | 31321200-4 | 23.09.2026 | 95 |
| Contract object: cablu myym 3x1.5 | ||||
| DA41237517 | NOVA APASERV SA CUI: 26161230 | 35125100-7 | 22.09.2026 | 1,675 |
| Contract object: senzor presiune, cleme wago, banda izolatoare pvc | ||||
| DA41237146 | NOVA APASERV SA CUI: 26161230 | 44321000-6 | 22.09.2026 | 414 |
| Contract object: cablu myym, releu, coliere pvc, presostat electronic | ||||
| DA41226387 | NOVA APASERV SA CUI: 26161230 | 44530000-4 | 21.09.2026 | 616 |
| Contract object: dispozitive de fixare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854064 | URBAN SERV SA CUI: 10863076 | 44512910-4 | 15.09.2026 | 263 |
| Contract object: burghie | ||||
| DAN2853079 | URBAN SERV SA CUI: 10863076 | 44512910-4 | 14.09.2026 | 471 |
| Contract object: burghie | ||||
| DAN2832527 | URBAN SERV SA CUI: 10863076 | 44512910-4 | 14.08.2026 | 74 |
| Contract object: burghiu - 3 buc | ||||
| DAN2493092 | URBAN SERV SA CUI: 10863076 | 14810000-2 | 01.07.2025 | 521 |
| Contract object: piatra polizor - clc 300x32x32, 2 buc | ||||
| DAN2442227 | NOVA APASERV SA CUI: 26161230 | 44115210-4 | 29.04.2025 | 163 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||
| DAN2287607 | NOVA APASERV SA CUI: 26161230 | 44115200-1 | 10.10.2024 | 3,860 |
| Contract object: materiale instalatii | ||||
| DAN2223152 | NOVA APASERV SA CUI: 26161230 | 42124000-4 | 10.07.2024 | 840 |
| Contract object: electromotor | ||||
| DAN2156027 | NOVA APASERV SA CUI: 26161230 | 44512000-2 | 10.04.2024 | 338 |
| Contract object: scule de mana | ||||
| DAN2155927 | NOVA APASERV SA CUI: 26161230 | 44112500-3 | 10.04.2024 | 93 |
| Contract object: materiale constructii | ||||
| DAN2105255 | NOVA APASERV SA CUI: 26161230 | 44540000-7 | 31.01.2024 | 108 |
| Contract object: lant | ||||
- 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/19094316/api/v1/suppliers/19094316/revenue/api/v1/suppliers/19094316/scores/api/v1/suppliers/19094316/benchmarks/api/v1/red-flags/by-supplier/19094316/api/v1/suppliers/19094316/years/api/v1/suppliers/19094316/cpv/api/v1/suppliers/19094316/clients/api/v1/suppliers/19094316/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders