Total revenue
2.19 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
2.07 Mn.
186 purchases
Offline purchases
120,934 RON
16 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
61.7%
Main client: MUNICIPIUL BOTOSANI
National median: 30.2%
Ranked 4,647 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BOTOSANI CUI: 3372882 | 1,260,132 | 88,000 | — | 1,348,132 | 61.7% | 0.2% | 58 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 142,350 | — | — | 142,350 | 6.5% | 0.0% | 8 | 2022–2023 |
| ORASUL DARABANI CUI: 3372017 | 119,100 | — | — | 119,100 | 5.5% | 0.0% | 13 | 2019–2026 |
| ORASUL SAVENI CUI: 3372050 | 23,105 | 27,942 | — | 51,047 | 2.3% | 0.0% | 5 | 2018–2021 |
| LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 40,200 | — | — | 40,200 | 1.8% | 0.8% | 2 | 2020–2022 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 31,460 | — | — | 31,460 | 1.4% | 0.0% | 3 | 2021–2023 |
| ORASUL STEFANESTI CUI: 3373403 | 28,200 | — | — | 28,200 | 1.3% | 0.0% | 5 | 2021–2026 |
| LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | 27,670 | — | — | 27,670 | 1.3% | 1.5% | 3 | 2020–2022 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | 27,000 | — | — | 27,000 | 1.2% | 0.0% | 1 | 2019 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | 26,700 | — | — | 26,700 | 1.2% | 0.5% | 2 | 2020–2022 |
| COMUNA IBANESTI CUI: 3372165 | 26,050 | — | — | 26,050 | 1.2% | 0.1% | 6 | 2021–2026 |
| COMUNA VORONA CUI: 3672049 | 19,400 | — | — | 19,400 | 0.9% | 0.0% | 7 | 2020–2026 |
| SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL JUDETULUI BOTOSANI CUI: 17333530 | 18,000 | — | — | 18,000 | 0.8% | 2.5% | 1 | 2022 |
| CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | 18,000 | — | — | 18,000 | 0.8% | 1.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | 17,650 | — | — | 17,650 | 0.8% | 1.1% | 2 | 2020–2022 |
| COMUNA AVRAMENI CUI: 3571591 | 17,000 | — | — | 17,000 | 0.8% | 0.0% | 2 | 2023 |
| UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | 16,400 | — | — | 16,400 | 0.8% | 0.0% | 7 | 2018–2026 |
| COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 | 15,000 | — | — | 15,000 | 0.7% | 0.6% | 2 | 2021–2022 |
| COMUNA RACHITI CUI: 3372106 | 10,093 | 2,700 | — | 12,793 | 0.6% | 0.0% | 6 | 2021–2024 |
| POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 | 11,000 | — | — | 11,000 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA CORNI CUI: 3748503 | 10,250 | — | — | 10,250 | 0.5% | 0.0% | 3 | 2018–2024 |
| JUDETUL BOTOSANI CUI: 3372955 | 10,000 | — | — | 10,000 | 0.5% | 0.0% | 2 | 2025 |
| COMUNA DIMACHENI CUI: 15676370 | 10,000 | — | — | 10,000 | 0.5% | 0.1% | 2 | 2023 |
| COMUNA GALANESTI CUI: 4441352 | 9,200 | — | — | 9,200 | 0.4% | 0.0% | 2 | 2022–2023 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 9,000 | — | — | 9,000 | 0.4% | 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 |
|---|---|---|---|---|
| DA41257724 | ORASUL DARABANI CUI: 3372017 | 71314300-5 | 24.09.2026 | 2,500 |
| Contract object: certificat de performanta energetica la cladiri publice cu scd 100-3000 mp, | ||||
| DA41043762 | MUNICIPIUL BOTOSANI CUI: 3372882 | 71314300-5 | 25.08.2026 | 29,500 |
| Contract object: certificat de performanta energetica-calea nationala nr. 79, botosani | ||||
| DA41043657 | COMUNA DANGENI CUI: 3373535 | 71314300-5 | 25.08.2026 | 3,000 |
| Contract object: certificat de performanta energetica la receptia lucrarilor -lucrari pnrr | ||||
| DA41019459 | ORASUL DARABANI CUI: 3372017 | 71314300-5 | 19.08.2026 | 3,000 |
| Contract object: certificat de performanta energetica la cladiri publice cu scd 100-3000 mp, | ||||
| DA41006113 | COMUNA TRUSESTI CUI: 3373497 | 71314300-5 | 18.08.2026 | 3,500 |
| Contract object: certificat de performanta energetica la receptia lucrarilor camin ionaseni | ||||
| DA40945898 | MUNICIPIUL BOTOSANI CUI: 3372882 | 71314300-5 | 10.08.2026 | 10,000 |
| Contract object: certificat de performanta energetica - sala de sport scoala gimnaziala elena rares botosani | ||||
| DA40876690 | ORASUL STEFANESTI CUI: 3373403 | 71314300-5 | 27.07.2026 | 10,000 |
| Contract object: certificat de performanta energetica la receptia lucrarilor | ||||
| DA40834777 | MUNICIPIUL BOTOSANI CUI: 3372882 | 71314300-5 | 17.07.2026 | 20,000 |
| Contract object: certificat performanta energeticarenovare energ.cladirilor scoala gimnaziala nr.11 c5-b2.1.a-1637 | ||||
| DA40827528 | COMUNA CALARASI CUI: 3373454 | 71314300-5 | 15.07.2026 | 3,500 |
| Contract object: certificat de performanta energetica la receptia lucrarilor -lucrari pnrr | ||||
| DA40784200 | COMUNA MANOLEASA CUI: 3643906 | 71314300-5 | 08.07.2026 | 3,000 |
| Contract object: certificat de performanta energetica sediu uat manoleasa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869132 | MUNICIPIUL BOTOSANI CUI: 3372882 | 71314300-5 | 30.09.2026 | 35,000 |
| Contract object: certificat de performanta energetica pentru obiectivul de investitii renovare energetica a cladirilor publice - liceul pedagogic nicolae iorga, c5-b.2.1.a-1520 | ||||
| DAN2869012 | MUNICIPIUL BOTOSANI CUI: 3372882 | 71314300-5 | 30.09.2026 | 20,000 |
| Contract object: certificat de performanta energetica pentru obiectivul de investitii <br> renovare energetica a cladirilor publice - scoala gimnaziala nr. 2 botosani c5-b2.1.a-1701 | ||||
| DAN2857001 | MUNICIPIUL BOTOSANI CUI: 3372882 | 71314300-5 | 17.09.2026 | 23,000 |
| Contract object: servicii de elaborare certificat performanta energetica renovare eneregtica a cladirilor scoala gim.nr.13 c5-b2.1a-134 | ||||
| DAN2856992 | MUNICIPIUL BOTOSANI CUI: 3372882 | 71314300-5 | 17.09.2026 | 10,000 |
| Contract object: servicii de elaborare certificat performanta energetica infiintare centru de zi, pnrr/2023/c13/mmss/14 | ||||
| DAN2792307 | ORASUL HIRLAU CUI: 4541190 | 71314300-5 | 30.06.2026 | 300 |
| Contract object: servicii realizare certificat energetic apartament anl | ||||
| DAN2776105 | ORASUL HIRLAU CUI: 4541190 | 71314300-5 | 10.06.2026 | 300 |
| Contract object: servicii de obtinerecertificat de performanta energetica apartament anl | ||||
| DAN2640326 | ORASUL HIRLAU CUI: 4541190 | 71314300-5 | 24.12.2025 | 300 |
| Contract object: certificat energetic pentru locuinta anl | ||||
| DAN2580418 | ORASUL HIRLAU CUI: 4541190 | 71314300-5 | 17.10.2025 | 300 |
| Contract object: audit energetic apartament anl | ||||
| DAN2522761 | ORASUL HIRLAU CUI: 4541190 | 71314300-5 | 05.08.2025 | 252 |
| Contract object: servicii de audit energetic apartament anl | ||||
| DAN2351702 | ORASUL HIRLAU CUI: 4541190 | 71314300-5 | 03.01.2025 | 210 |
| Contract object: servicii de audit energetic apartamente anl | ||||
- 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/22694671/api/v1/suppliers/22694671/revenue/api/v1/suppliers/22694671/scores/api/v1/suppliers/22694671/benchmarks/api/v1/red-flags/by-supplier/22694671/api/v1/suppliers/22694671/years/api/v1/suppliers/22694671/cpv/api/v1/suppliers/22694671/clients/api/v1/suppliers/22694671/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders