Total revenue
9.35 Mn.
10 client authorities · paid between 2018 and 2025
Direct purchases
58,059 RON
3 purchases
Offline purchases
36,871 RON
1 purchases
Tenders
9.26 Mn.
9 contracts
Won without competition
69.5%
6 of 9 lots
National rate: 34.3%
Ranked 2,850 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.3%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 34,710 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | — | — | 1,527,094 | 1,527,094 | 16.3% | 1.9% | 1 | 2023 |
| COMUNA BLANDESTI CUI: 16406308 | — | 36,871 | 1,421,010 | 1,457,881 | 15.6% | 7.9% | 2 | 2019–2025 |
| COMUNA VLADENI CUI: 3748490 | 37,500 | — | 1,347,691 | 1,385,191 | 14.8% | 3.1% | 2 | 2021–2022 |
| COMUNA ALBESTI CUI: 3373519 | — | — | 1,122,883 | 1,122,883 | 12.0% | 1.5% | 1 | 2020 |
| COMUNA GEORGE ENESCU CUI: 8613990 | — | — | 1,025,206 | 1,025,206 | 11.0% | 3.1% | 1 | 2020 |
| COMUNA CORDARENI CUI: 8613981 | — | — | 877,581 | 877,581 | 9.4% | 2.9% | 1 | 2019 |
| MUNICIPIUL ROMAN CUI: 2613583 | — | — | 791,985 | 791,985 | 8.5% | 0.2% | 1 | 2025 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | — | — | 696,074 | 696,074 | 7.4% | 0.1% | 1 | 2024 |
| INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | — | — | 448,308 | 448,308 | 4.8% | 1.2% | 1 | 2020 |
| COMUNA DANGENI CUI: 3373535 | 20,559 | — | — | 20,559 | 0.2% | 0.0% | 2 | 2018 |
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 |
|---|---|---|---|---|---|
| BRAMIS REBUILD SRL CUI: 43549763 | 3 | 3,015,153 | 6,822,292 | 3 | 2023–2025 |
| EURAS SRL CUI: 6661206 | 1 | 791,985 | 2,375,954 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA30431622 | COMUNA VLADENI CUI: 3748490 | 45520000-8 | 20.04.2022 | 37,500 |
| Contract object: achizitie autograder. | ||||
| DA21681628 | COMUNA DANGENI CUI: 3373535 | 45232100-3 | 09.11.2018 | 12,316 |
| Contract object: achizitie si montaj fosa septica | ||||
| DA21651966 | COMUNA DANGENI CUI: 3373535 | 45232100-3 | 07.11.2018 | 8,243 |
| Contract object: bransare-traversare apa potabila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2477938 | COMUNA BLANDESTI CUI: 16406308 | 45232150-8 | 13.06.2025 | 36,871 |
| Contract object: lucrari de realizare a instalatiei de alimentare cu apa/racordare - dispensar uman in satul blandesti,comuna blandesti,jud.botosani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094520 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45000000-7 | 11.11.2025 | 3,054,189 |
| Contract object: executie lucrari in cadrul proiectului dezvoltarea serviciilor sociale furnizate de directia generala de asistenta sociala si protectia copilului botosani | ||||
| SCNA1122091 | MUNICIPIUL ROMAN CUI: 2613583 | 45321000-3 | 27.06.2025 | 2,375,954 |
| Contract object: lucrari de executie in cadrul proiectului : renovarea energetica moderata a cladirilor publice din municipiul roman-scoala gimnaziala alexandru ioan cuza- corp b - gradinita cu program normal din str. cuza voda nr. 9 bis | ||||
| SCNA1099773 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45453000-7 | 05.06.2025 | 1,392,149 |
| Contract object: executie lucrari aferente investitiei: renovare energetica a cladirilor publice - liceul de arta stefan luchian - atelier c5-b1-148 | ||||
| SCNA1082588 | COMUNA GEORGE ENESCU CUI: 8613990 | 45212300-9 | 03.02.2023 | 1,025,206 |
| Contract object: executia de lucrari in cadrul proiectului de investitii construire camin cultural sat dumeni comuna george enescu judetul botosani`` | ||||
| SCNA1058368 | COMUNA VLADENI CUI: 3748490 | 45210000-2 | 22.09.2021 | 1,347,691 |
| Contract object: achizitie lucrari de constructii (rest de executat) in cadrul proiectului modernizare camin cultural, satul brehuiesti, comuna vladeni, judetul botosani | ||||
| SCNA1048690 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 45453000-7 | 14.01.2021 | 1,462,033 |
| Contract object: achizitia de lucrari de reparatii curente -15 imobile ale ipj botosani | ||||
| SCNA1038155 | COMUNA ALBESTI CUI: 3373519 | 45210000-2 | 15.06.2020 | 1,122,883 |
| Contract object: executie lucrari in cadrul proiectuluiconstruire scoala, sat mascateni, comuna albesti, judetul botosani | ||||
| SCNA1020446 | COMUNA BLANDESTI CUI: 16406308 | 45215120-4 | 26.07.2019 | 1,421,010 |
| Contract object: proiectare (pac, pth, dde), executie de lucrari, furnizare de echipamente tehnologice si dotari si asistenta tehnica din partea proiectantului aferente proiectului construire dispensar uman in comuna blandesti, judetul botosani | ||||
| SCNA1015841 | COMUNA CORDARENI CUI: 8613981 | 45215100-8 | 07.05.2019 | 877,581 |
| Contract object: contract de executie lucrari aferente proiectului construire dispensar comunal cu cabinete medicale specializate si locuinta de serviciu medic, comuna cordareni, 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/27053481/api/v1/suppliers/27053481/revenue/api/v1/suppliers/27053481/scores/api/v1/suppliers/27053481/benchmarks/api/v1/red-flags/by-supplier/27053481/api/v1/suppliers/27053481/years/api/v1/suppliers/27053481/cpv/api/v1/suppliers/27053481/clients/api/v1/suppliers/27053481/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders