Total revenue
35.60 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
976,675 RON
51 purchases
Offline purchases
111,272 RON
23 purchases
Tenders
34.51 Mn.
6 contracts
Won without competition
66.5%
4 of 6 lots
National rate: 34.3%
Ranked 3,094 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
96.9%
Main client: JUDETUL BOTOSANI
National median: 30.2%
Ranked 136 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 3 largest CPV groups, out of 3; 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 | — | — | 34,513,590 | 34,513,590 | 96.9% | 3.1% | 6 | 2024 |
| INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 453,791 | — | — | 453,791 | 1.3% | 0.1% | 2 | 2023 |
| SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | 150,000 | — | — | 150,000 | 0.4% | 3.5% | 6 | 2020–2021 |
| FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 | — | 88,110 | — | 88,110 | 0.3% | 1.5% | 16 | 2018–2025 |
| COMUNA BALUSENI CUI: 3433890 | 66,495 | — | — | 66,495 | 0.2% | 0.1% | 1 | 2023 |
| COMUNA ALBESTI CUI: 3373519 | 60,000 | 2,020 | — | 62,020 | 0.2% | 0.1% | 3 | 2021–2023 |
| COMUNA TODIRENI CUI: 3373381 | 56,400 | — | — | 56,400 | 0.2% | 0.2% | 5 | 2019–2022 |
| FEDERATIA ROMANA DE ATLETISM CUI: 4203423 | 40,100 | — | — | 40,100 | 0.1% | 0.6% | 3 | 2025–2026 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 22,450 | 8,400 | — | 30,850 | 0.1% | 0.0% | 4 | 2025 |
| INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | 23,362 | 5,042 | — | 28,404 | 0.1% | 0.3% | 4 | 2022–2025 |
| TEATRUL MEMINESCU CUI: 3372513 | 15,550 | — | — | 15,550 | 0.0% | 0.5% | 3 | 2023 |
| PALATUL COPIILOR CUI: 3792118 | 15,427 | — | — | 15,427 | 0.0% | 1.0% | 7 | 2019–2023 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | 12,900 | — | — | 12,900 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA DANGENI CUI: 3373535 | 6,850 | 5,800 | — | 12,650 | 0.0% | 0.0% | 3 | 2022–2025 |
| COMUNA CORNI CUI: 3748503 | 11,600 | — | — | 11,600 | 0.0% | 0.0% | 3 | 2022–2024 |
| SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | 9,500 | — | — | 9,500 | 0.0% | 0.4% | 1 | 2024 |
| COMUNA RACHITI CUI: 3372106 | 7,850 | — | — | 7,850 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA CRISTESTI CUI: 3672057 | 7,500 | — | — | 7,500 | 0.0% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | 5,000 | — | — | 5,000 | 0.0% | 0.2% | 1 | 2025 |
| LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096 | 2,700 | — | — | 2,700 | 0.0% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | 2,700 | — | — | 2,700 | 0.0% | 0.4% | 1 | 2025 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | 2,600 | — | — | 2,600 | 0.0% | 0.1% | 1 | 2025 |
| CLUBUL SPORTIV BOTOSANI CUI: 3571621 | 1,350 | — | — | 1,350 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA MITOC CUI: 3503643 | — | 1,300 | — | 1,300 | 0.0% | 0.0% | 1 | 2022 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 | 1,250 | — | — | 1,250 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| LYK SRL CUI: 10713176 | 4 | 29,519,218 | 88,557,653 | 1 | 2024 |
| AUTO DIMAS SRL CUI: 14327313 | 2 | 14,688,545 | 44,065,636 | 1 | 2024 |
| MARINOVA IMPEX SRL CUI: 6073001 | 1 | 8,909,242 | 26,727,725 | 1 | 2024 |
| EXCO TIME SRL CUI: 22457292 | 1 | 5,921,431 | 17,764,292 | 1 | 2024 |
| DANTRANSPORTER SRL CUI: 16978920 | 1 | 2,663,596 | 10,654,382 | 1 | 2024 |
| GEGI SRL CUI: 6466990 | 1 | 2,663,596 | 10,654,382 | 1 | 2024 |
| UNIRII SRL CUI: 622828 | 1 | 2,663,596 | 10,654,382 | 1 | 2024 |
| MGM DAR SRL CUI: 16739779 | 1 | 2,330,776 | 6,992,327 | 1 | 2024 |
| BRAVARIS BIG SRL CUI: 14050874 | 1 | 2,330,776 | 6,992,327 | 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 |
|---|---|---|---|---|
| DA40899897 | COMUNA RACHITI CUI: 3372106 | 60172000-4 | 28.07.2026 | 7,850 |
| Contract object: achizitii servicii de transport | ||||
| DA40440037 | FEDERATIA ROMANA DE ATLETISM CUI: 4203423 | 60172000-4 | 20.05.2026 | 19,750 |
| Contract object: servicii transport | ||||
| DA40244292 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | 60172000-4 | 24.04.2026 | 900 |
| Contract object: servicii transport | ||||
| DA40186235 | FEDERATIA ROMANA DE ATLETISM CUI: 4203423 | 60172000-4 | 16.04.2026 | 2,850 |
| Contract object: servicii transport | ||||
| DA39599938 | COMUNA VARFU CAMPULUI CUI: 3503627 | 60172000-4 | 22.12.2025 | 12,900 |
| Contract object: servicii de inchiriere autocar cu sofer, transport ansamblul siretelul la festivalurile de datini | ||||
| DA39578117 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | 60172000-4 | 18.12.2025 | 2,600 |
| Contract object: servicii transport - excursia iasi - targul de craciun, proiect pnras | ||||
| DA39554332 | MUNICIPIUL BOTOSANI CUI: 3372882 | 60172000-4 | 17.12.2025 | 8,400 |
| Contract object: servicii transport in cadrul proiectului greets | ||||
| DA39376909 | MUNICIPIUL BOTOSANI CUI: 3372882 | 60000000-8 | 26.11.2025 | 3,050 |
| Contract object: servicii transport in cadrul proiectului sense | ||||
| DA39233606 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | 60172000-4 | 07.11.2025 | 400 |
| Contract object: servicii de transport cu microbuz 20 locuri | ||||
| DA38780043 | MUNICIPIUL BOTOSANI CUI: 3372882 | 60000000-8 | 01.09.2025 | 11,000 |
| Contract object: servicii transport persoane in cadrul proiectului sense | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2637969 | MUNICIPIUL BOTOSANI CUI: 3372882 | 60172000-4 | 22.12.2025 | 8,400 |
| Contract object: servicii transport in cadrul proiectului greets | ||||
| DAN2457795 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | 60140000-1 | 20.05.2025 | 2,521 |
| Contract object: transport persoane - olimpiada nationala de informatica | ||||
| DAN2457785 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | 60140000-1 | 20.05.2025 | 2,521 |
| Contract object: transport persoane - olimpiada nationala matematica | ||||
| DAN2416016 | FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 | 60172000-4 | 28.03.2025 | 6,750 |
| Contract object: servicii de transport | ||||
| DAN2416009 | FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 | 60172000-4 | 28.03.2025 | 7,300 |
| Contract object: servicii de transport | ||||
| DAN2065470 | COMUNA DANGENI CUI: 3373535 | 60170000-0 | 13.12.2023 | 5,800 |
| Contract object: transport persoane cu autocarul | ||||
| DAN1801677 | COMUNA MITOC CUI: 3503643 | 60140000-1 | 24.11.2022 | 1,300 |
| Contract object: servicii transport persoane refugiate | ||||
| DAN1730415 | COMUNA ALBESTI CUI: 3373519 | 60112000-6 | 28.07.2022 | 2,020 |
| Contract object: transport elevi cu 2 autocare al sc rvg construct srl pe traseele :tudor vladimirescu-albesti-mascateni-liceul ..demostene botez si retur<br>respectiv jijia-buimaceni-trusesti si retur | ||||
| DAN1253848 | FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 | 60130000-8 | 27.03.2020 | 8,140 |
| Contract object: servicii de transport | ||||
| DAN1253845 | FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 | 60130000-8 | 27.03.2020 | 8,996 |
| Contract object: servicii de transport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1132271 | JUDETUL BOTOSANI CUI: 3372955 | 60112000-6 | 02.09.2024 | 17,646,709 |
| Contract object: contract de delegare a gestiunii serviciilor publice de transport persoane in aria teritoriala de competenta a judetului botosani | ||||
| CAN1119470 | JUDETUL BOTOSANI CUI: 3372955 | 60112000-6 | 12.02.2024 | 209,104,759 |
| Contract object: contract de delegare a gestiunii serviciilor publice de transport persoane in aria teritoriala de competenta a judetului 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/22505624/api/v1/suppliers/22505624/revenue/api/v1/suppliers/22505624/scores/api/v1/suppliers/22505624/benchmarks/api/v1/red-flags/by-supplier/22505624/api/v1/suppliers/22505624/years/api/v1/suppliers/22505624/cpv/api/v1/suppliers/22505624/clients/api/v1/suppliers/22505624/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders