Total revenue
34.89 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
14.89 Mn.
247 purchases
Offline purchases
165,958 RON
13 purchases
Tenders
19.83 Mn.
13 contracts
Won without competition
100.0%
12 of 12 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
35.4%
Main client: ORASUL DARABANI
National median: 30.2%
Ranked 16,558 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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL DARABANI CUI: 3372017 | 2,801,274 | 52,350 | 9,504,639 | 12,358,263 | 35.4% | 4.2% | 36 | 2018–2026 |
| COMUNA COTUSCA CUI: 3372157 | 3,586,757 | — | 5,554,373 | 9,141,130 | 26.2% | 15.4% | 46 | 2018–2026 |
| UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | 494,054 | — | 3,482,354 | 3,976,408 | 11.4% | 9.8% | 17 | 2018–2025 |
| COMUNA SENDRICENI CUI: 3571575 | 2,111,953 | — | — | 2,111,953 | 6.1% | 4.3% | 29 | 2018–2026 |
| UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 555,629 | — | 1,201,578 | 1,757,207 | 5.0% | 2.9% | 4 | 2018–2023 |
| COMUNA GRANICESTI CUI: 4441280 | 677,890 | — | 88,203 | 766,093 | 2.2% | 1.7% | 19 | 2021–2026 |
| COMUNA RACHITI CUI: 3372106 | 713,993 | 47,924 | — | 761,917 | 2.2% | 0.7% | 6 | 2018–2026 |
| COMUNA GEORGE ENESCU CUI: 8613990 | 711,396 | — | — | 711,396 | 2.0% | 2.2% | 8 | 2018–2021 |
| COMUNA VORNICENI CUI: 3643914 | 548,320 | — | — | 548,320 | 1.6% | 1.4% | 4 | 2018 |
| COMUNA CORLATENI CUI: 4524920 | 509,438 | — | — | 509,438 | 1.5% | 3.3% | 21 | 2018–2026 |
| COMUNA MIHAI EMINESCU CUI: 3503600 | 506,394 | — | — | 506,394 | 1.5% | 0.5% | 3 | 2020–2023 |
| COMUNA RADAUTI - PRUT CUI: 3503651 | 298,296 | — | — | 298,296 | 0.9% | 0.9% | 4 | 2021–2024 |
| COMUNA HAVARNA CUI: 3643884 | 281,694 | — | — | 281,694 | 0.8% | 0.6% | 6 | 2018–2026 |
| COMUNA LEORDA CUI: 3372130 | 273,390 | — | — | 273,390 | 0.8% | 0.8% | 5 | 2021–2023 |
| COMUNA VIISOARA CUI: 3372149 | 201,920 | — | — | 201,920 | 0.6% | 0.8% | 2 | 2019 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 172,350 | — | — | 172,350 | 0.5% | 0.1% | 2 | 2021–2022 |
| COMUNA SIMINICEA CUI: 4327499 | 126,797 | — | — | 126,797 | 0.4% | 0.4% | 1 | 2021 |
| NOVA APASERV SA CUI: 26161230 | 69,932 | 13,586 | — | 83,518 | 0.2% | 0.0% | 17 | 2023–2025 |
| COMUNA ALBESTI CUI: 3373519 | 60,800 | — | — | 60,800 | 0.2% | 0.1% | 3 | 2018–2021 |
| COMUNA ARBORE CUI: 4326965 | 50,100 | — | — | 50,100 | 0.1% | 0.1% | 6 | 2022–2023 |
| COMUNA HILISEU-HORIA CUI: 4524938 | 45,362 | — | — | 45,362 | 0.1% | 0.1% | 6 | 2018–2019 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | — | 40,928 | — | 40,928 | 0.1% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | 24,725 | — | — | 24,725 | 0.1% | 0.3% | 6 | 2022–2024 |
| SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | 10,185 | — | — | 10,185 | 0.0% | 0.3% | 2 | 2025 |
| COMUNA VACULESTI CUI: 3503686 | 9,600 | — | — | 9,600 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| EVALON TRUST SRL CUI: 36645695 | 2 | 1,162,655 | 2,325,309 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41288153 | COMUNA HAVARNA CUI: 3643884 | 51100000-3 | 29.09.2026 | 4,472 |
| Contract object: echipare 4 foraje de mare adancime cu apometre | ||||
| DA41252766 | ORASUL DARABANI CUI: 3372017 | 45500000-2 | 24.09.2026 | 34,500 |
| Contract object: inchiriere excavator 32 tone . | ||||
| DA41189449 | INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | 44114100-3 | 16.09.2026 | 3,361 |
| Contract object: beton c30/37 gata de turnat | ||||
| DA41120804 | COMUNA CORLATENI CUI: 4524920 | 44114000-2 | 07.09.2026 | 6,900 |
| Contract object: beton c 16/20 s3 cem ii a-ll 42,5 r 16mm | ||||
| DA41094554 | COMUNA GRANICESTI CUI: 4441280 | 34130000-7 | 03.09.2026 | 15,000 |
| Contract object: inchiriere autobasculanta 32 tone. | ||||
| DA41094577 | COMUNA GRANICESTI CUI: 4441280 | 45500000-2 | 03.09.2026 | 10,500 |
| Contract object: inchiriere excavator 32 tone . | ||||
| DA41073336 | COMUNA RACHITI CUI: 3372106 | 45262220-9 | 31.08.2026 | 226,793 |
| Contract object: docum. tehnica si lucrari pentru executia a 2 puturi de mare adancime in satul costesti, com.rachiti | ||||
| DA41035995 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | 51100000-3 | 24.08.2026 | 3,808 |
| Contract object: achiziite popa sumersibila put forat+acesorii si manopera instalare | ||||
| DA40955753 | ORASUL DARABANI CUI: 3372017 | 34130000-7 | 07.08.2026 | 16,000 |
| Contract object: transport auto trailer. | ||||
| DA40955467 | ORASUL DARABANI CUI: 3372017 | 45500000-2 | 07.08.2026 | 227,500 |
| Contract object: servicii de concasare reziduri rezutate din demolari. | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123534 | ORASUL DARABANI CUI: 3372017 | 45453000-7 | 29.07.2025 | 9,504,639 |
| Contract object: executie lucrari pentru investitia modernizarea si reabilitarea sediului primariei orasului darabani, judetul botosani in scopul cresterii eficientei energetice | ||||
| SCNA1094112 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | 45000000-7 | 23.10.2023 | 1,177,547 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie: cladire publica pentru activitati diverse | ||||
| SCNA1094111 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | 45000000-7 | 23.10.2023 | 1,147,762 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie: crestere eficientei energetice camin cultural cristinesti | ||||
| CAN1067988 | COMUNA GRANICESTI CUI: 4441280 | 45233142-6 | 07.12.2021 | 88,203 |
| Contract object: executie lucrari de refacere suprastructura din balast pe reteaua de drumuri comunale calamitate din sat granicesti si sat iacobesti, comuna granicesti, judetul suceava | ||||
| SCNA1060978 | COMUNA COTUSCA CUI: 3372157 | 45000000-7 | 10.11.2021 | 1,108,892 |
| Contract object: executie de lucrari avand ca obiect amenajare parc, construire muzeu si imprejmuire teren, localitate cotusca, comuna cotusca, judetul botosani | ||||
| SCNA1038748 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 45215222-9 | 26.06.2020 | 1,201,578 |
| Contract object: executia lucrarilor de constructie pentru proiectul investitii amenjare centru civic in comuna paltinis, judetul botosani, finantat prin bugetul local. | ||||
| SCNA1026938 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | 45214100-1 | 08.11.2019 | 1,238,183 |
| Contract object: contract servicii de proiectare si executie lucrari aferente proiectului construire/dotare gradinita cu program normal nr.4 fundu hertii, comuna cristinesti, judetul botosani | ||||
| SCNA1026936 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | 45214100-1 | 08.11.2019 | 1,081,516 |
| Contract object: contract servicii de proiectare si executie lucrari aferente proiectului reabilitare, modernizare si dotare gradinita cu program normal nr.5 sat. poiana, comuna cristinesti, judetul botosani | ||||
| SCNA1010105 | COMUNA COTUSCA CUI: 3372157 | 45453000-7 | 14.12.2018 | 947,468 |
| Contract object: elaborare proiect tehnic, detalii de executie si asistenta tehnica din partea proiectantului pe parcursul derularii investitiei precum si executia lucrarilor pentru obiectivul: reabilitare si modernizare scoala cu clasele i-viii crasnaleuca, comuna cotusca, judetul botosani | ||||
| SCNA1010103 | COMUNA COTUSCA CUI: 3372157 | 45453000-7 | 14.12.2018 | 954,826 |
| Contract object: elaborare proiect tehnic, detalii de executie si asistenta tehnica din partea proiectantului pe parcursul derularii investitiei precum si executia lucrarilor pentru obiectivul: reabilitare si modernizare scoala cu clasele i-viii nichiteni, comuna cotusca, 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/22374570/api/v1/suppliers/22374570/revenue/api/v1/suppliers/22374570/scores/api/v1/suppliers/22374570/benchmarks/api/v1/red-flags/by-supplier/22374570/api/v1/suppliers/22374570/years/api/v1/suppliers/22374570/cpv/api/v1/suppliers/22374570/clients/api/v1/suppliers/22374570/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders