Total revenue
39.02 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
16.48 Mn.
248 purchases
Offline purchases
25,000 RON
1 purchases
Tenders
22.52 Mn.
21 contracts
Won without competition
31.6%
15 of 21 lots
National rate: 34.3%
Ranked 6,318 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.8%
Main client: COMUNA POMARLA
National median: 30.2%
Ranked 30,374 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
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA POMARLA CUI: 3503678 | 921,200 | — | 7,195,986 | 8,117,186 | 20.8% | 15.7% | 22 | 2020–2026 |
| COMUNA CRISTESTI CUI: 3672057 | 2,939,826 | — | 3,942,381 | 6,882,207 | 17.6% | 15.3% | 26 | 2018–2024 |
| COMUNA TUTOVA CUI: 4446678 | 834,000 | — | 3,895,692 | 4,729,692 | 12.1% | 8.7% | 10 | 2020–2024 |
| COMUNA TRUSESTI CUI: 3373497 | 725,346 | — | 2,228,032 | 2,953,378 | 7.6% | 4.6% | 14 | 2018–2023 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 774,607 | — | 2,054,368 | 2,828,975 | 7.3% | 0.3% | 13 | 2022–2026 |
| COMUNA HLIPICENI CUI: 3373365 | 148,500 | — | 1,401,483 | 1,549,983 | 4.0% | 5.2% | 9 | 2018–2023 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | — | — | 1,522,050 | 1,522,050 | 3.9% | 0.2% | 1 | 2026 |
| COMUNA SUHARAU CUI: 3433912 | 1,392,443 | — | — | 1,392,443 | 3.6% | 3.3% | 16 | 2018–2026 |
| COMUNA BROSCAUTI CUI: 4524946 | 1,303,052 | — | — | 1,303,052 | 3.3% | 3.3% | 24 | 2018–2025 |
| COMUNA BRAESTI CUI: 3503694 | 1,012,937 | — | — | 1,012,937 | 2.6% | 1.6% | 7 | 2018–2021 |
| COMUNA VATRA MOLDOVITEI CUI: 4326680 | 735,000 | — | — | 735,000 | 1.9% | 0.9% | 6 | 2020–2024 |
| COMUNA RUGINESTI CUI: 4297746 | 699,000 | — | — | 699,000 | 1.8% | 1.4% | 9 | 2020–2025 |
| COMUNA DIMACHENI CUI: 15676370 | 430,000 | — | — | 430,000 | 1.1% | 2.8% | 3 | 2022–2025 |
| COMUNA SENDRICENI CUI: 3571575 | 339,700 | — | 28,000 | 367,700 | 0.9% | 0.7% | 10 | 2018–2024 |
| COMUNA ALBESTI CUI: 3373519 | 365,940 | — | — | 365,940 | 0.9% | 0.5% | 14 | 2019–2022 |
| COMUNA HOLBOCA CUI: 4540518 | 301,000 | — | — | 301,000 | 0.8% | 0.2% | 4 | 2019–2024 |
| COMUNA NICSENI CUI: 3372122 | 291,400 | — | — | 291,400 | 0.8% | 0.9% | 12 | 2018–2020 |
| COMUNA FILIPESTI CUI: 4455030 | 248,000 | — | — | 248,000 | 0.6% | 0.5% | 1 | 2026 |
| COMUNA BERCHISESTI CUI: 17527456 | 240,000 | — | — | 240,000 | 0.6% | 0.4% | 1 | 2025 |
| COMUNA LAZA CUI: 3337672 | 218,000 | — | — | 218,000 | 0.6% | 1.1% | 4 | 2020 |
| COMUNA SCORTENI CUI: 4535813 | 215,700 | — | — | 215,700 | 0.6% | 0.5% | 5 | 2020–2021 |
| SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | 212,094 | — | — | 212,094 | 0.5% | 8.3% | 1 | 2022 |
| ORASUL STEFANESTI CUI: 3373403 | 199,800 | — | — | 199,800 | 0.5% | 0.2% | 3 | 2018 |
| COMUNA TRIFESTI CUI: 4540232 | 183,000 | — | — | 183,000 | 0.5% | 0.4% | 2 | 2020–2021 |
| COMUNA VORONA CUI: 3672049 | 175,000 | — | — | 175,000 | 0.5% | 0.2% | 3 | 2025 |
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 |
|---|---|---|---|---|---|
| TOCOMI INSTALATII SRL CUI: 45423973 | 1 | 3,895,692 | 11,687,075 | 1 | 2023 |
| CORDEP SRL CUI: 26045200 | 1 | 3,895,692 | 11,687,075 | 1 | 2023 |
| CONEXPERT NORD EST SRL CUI: 40294436 | 2 | 2,017,736 | 4,035,471 | 2 | 2023 |
| DEV IN ALL SRL CUI: 27663846 | 1 | 1,522,050 | 3,044,100 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41070588 | COMUNA SUHARAU CUI: 3433912 | 45453100-8 | 28.08.2026 | 133,400 |
| Contract object: reparatie curenta cladire administrativa cu destinatie temporara pentru implementarea proiectului | ||||
| DA40948717 | COMUNA POMARLA CUI: 3503678 | 71314300-5 | 06.08.2026 | 3,000 |
| Contract object: certificat energetic | ||||
| DA40948747 | COMUNA POMARLA CUI: 3503678 | 71314300-5 | 06.08.2026 | 2,000 |
| Contract object: certificat energetic | ||||
| DA40693822 | MUNICIPIUL BOTOSANI CUI: 3372882 | 71314300-5 | 29.06.2026 | 22,000 |
| Contract object: audit energetic renovare energetica a cladirilor rezidentiale- botosani, str al. donici sc abcde | ||||
| DA40670415 | MUNICIPIUL BOTOSANI CUI: 3372882 | 71319000-7 | 24.06.2026 | 7,500 |
| Contract object: expertiza tehnica - renovare energetica cladiri rezidentiale din mun. bt, aleea crizantemelor, nr.3 | ||||
| DA40656058 | MUNICIPIUL BOTOSANI CUI: 3372882 | 71319000-7 | 23.06.2026 | 11,000 |
| Contract object: expertiza tehnica - cladire rezidentiala str al.donici nr.1, sc a,b,c,d,e | ||||
| DA40577488 | COMUNA FILIPESTI CUI: 4455030 | 71322000-1 | 09.06.2026 | 248,000 |
| Contract object: proiect tehnic de executie, detalii de executie, dtac, asistenta tehnica | ||||
| DA39428629 | MUNICIPIUL BOTOSANI CUI: 3372882 | 71241000-9 | 08.12.2025 | 33,600 |
| Contract object: elaborare sf -edagora - amenajarea si dotarea unui spatiu educational | ||||
| DA39401151 | MUNICIPIUL BOTOSANI CUI: 3372882 | 71322000-1 | 04.12.2025 | 130,000 |
| Contract object: servicii de elaborare proiect tehnic, verificator proiect si servicii de asistenta tehnica - craft | ||||
| DA39439960 | COMUNA SUHARAU CUI: 3433912 | 71351810-4 | 04.12.2025 | 5,000 |
| Contract object: achizitie studii topografice pentru statii inteligente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2147751 | COMUNA IVANESTI CUI: 4446627 | 71317100-4 | 02.04.2024 | 25,000 |
| Contract object: servicii de elaborare documentatie tehnica-scenariu de securitate la incendiu - ob. de investitii modernizarea si dotarea caminului cultural din sat ivanesti, comuna ivanesti, judetul vaslui | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137336 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45213221-8 | 23.09.2026 | 3,044,100 |
| Contract object: proiectare si executie construire magazie centrala | ||||
| SCNA1134213 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45453000-7 | 22.06.2026 | 910,155 |
| Contract object: reabilitarea si modernizarea lacului din parcul mihai eminescu botosani - viitorul lac eminescu - biodiversitate in cadrul proiectului urbanlakes: cross-border synergy for blue ecosystem preservation id proiect roua 00357 | ||||
| SCNA1127336 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71322500-6 | 04.11.2025 | 15,000 |
| Contract object: canalizare noua din statia de spalare catre reteaua orasului - proiectare la revizia de vagoane iasi | ||||
| SCNA1124808 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71322500-6 | 01.10.2025 | 25,000 |
| Contract object: retea de apa, energie electrica si platforma betonata - proiectare la depoul locomotive iasi | ||||
| SCNA1111255 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71322200-3 | 27.09.2024 | 14,600 |
| Contract object: servicii de proiectare pentru obiectivul reparatii retea hidranti interiori hala noua reparatii - depoul iasi | ||||
| SCNA1094230 | COMUNA TUTOVA CUI: 4446678 | 45232400-6 | 25.10.2023 | 11,687,075 |
| Contract object: servicii de proiectare faza proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul de investitii extindere retea de canalizare si statii de epurare in satele tutova, badeana, crivesti, vizureni si ciortolom din comuna tutova, judetul vaslui, finantat prin programul anghel saligny | ||||
| SCNA1092565 | COMUNA TRUSESTI CUI: 3373497 | 45200000-9 | 22.09.2023 | 1,232,506 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru investitia reabilitare moderata camin cultural ionaseni, comuna trusesti, judetul botosani | ||||
| SCNA1092439 | COMUNA CRISTESTI CUI: 3672057 | 45000000-7 | 20.09.2023 | 2,683,417 |
| Contract object: executie lucrari in cadrul proiectului eficientizare energetica sediu administrativ comuna cristesti | ||||
| SCNA1089877 | COMUNA HLIPICENI CUI: 3373365 | 45210000-2 | 28.07.2023 | 2,802,965 |
| Contract object: achizitia publica de lucrari - proiectare si executie pentru realizarea obiectivului de investitii reabilitare scoala gimnaziala dan iordachescu, comuna hlipiceni, judetul botosani | ||||
| SCNA1076506 | COMUNA POMARLA CUI: 3503678 | 45210000-2 | 26.09.2022 | 7,195,986 |
| Contract object: executia lucrarilor pentru proiectul construire bloc de locuinte sociale in sat pomarla, comuna pomarla, 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/25074011/api/v1/suppliers/25074011/revenue/api/v1/suppliers/25074011/scores/api/v1/suppliers/25074011/benchmarks/api/v1/red-flags/by-supplier/25074011/api/v1/suppliers/25074011/years/api/v1/suppliers/25074011/cpv/api/v1/suppliers/25074011/clients/api/v1/suppliers/25074011/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders