Total revenue
3.23 Mn.
89 client authorities · paid between 2018 and 2026
Direct purchases
3.20 Mn.
306 purchases
Offline purchases
23,185 RON
6 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
21.9%
Main client: MUNICIPIUL BOTOSANI
National median: 30.2%
Ranked 29,181 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
None of the seven supplier indicators found a case here. #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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BOTOSANI CUI: 3372882 | 706,442 | 874 | — | 707,316 | 21.9% | 0.1% | 30 | 2021–2026 |
| ORASUL SAVENI CUI: 3372050 | 347,955 | — | — | 347,955 | 10.8% | 0.3% | 23 | 2022–2026 |
| INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | 287,616 | 600 | — | 288,216 | 8.9% | 2.5% | 24 | 2018–2026 |
| DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | 194,137 | — | — | 194,137 | 6.0% | 2.6% | 9 | 2023–2026 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 181,005 | — | — | 181,005 | 5.6% | 0.1% | 1 | 2024 |
| JUDETUL BOTOSANI CUI: 3372955 | 119,145 | — | — | 119,145 | 3.7% | 0.0% | 4 | 2024–2026 |
| COMUNA PANACI CUI: 4326892 | 105,531 | — | — | 105,531 | 3.3% | 0.3% | 3 | 2023–2026 |
| COMUNA DOLHESTI CUI: 5506727 | 103,730 | — | — | 103,730 | 3.2% | 0.2% | 8 | 2024 |
| COMUNA CORLATENI CUI: 4524920 | 76,730 | — | — | 76,730 | 2.4% | 0.5% | 6 | 2023–2026 |
| COMUNA VLADENI CUI: 3748490 | 70,959 | — | — | 70,959 | 2.2% | 0.2% | 5 | 2018–2026 |
| COMUNA FRUMUSICA CUI: 3373322 | 58,804 | — | — | 58,804 | 1.8% | 0.1% | 9 | 2022–2026 |
| COMUNA MIHAI EMINESCU CUI: 3503600 | 54,980 | — | — | 54,980 | 1.7% | 0.1% | 2 | 2022–2024 |
| COMUNA DRAGUSENI CUI: 3503635 | 54,704 | — | — | 54,704 | 1.7% | 0.1% | 4 | 2023–2026 |
| COMUNA DANGENI CUI: 3373535 | 46,360 | — | — | 46,360 | 1.4% | 0.1% | 2 | 2024–2025 |
| NOVA APASERV SA CUI: 26161230 | 39,808 | — | — | 39,808 | 1.2% | 0.0% | 3 | 2023–2026 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | 39,385 | — | — | 39,385 | 1.2% | 0.1% | 8 | 2018–2026 |
| COMUNA COTUSCA CUI: 3372157 | 38,400 | — | — | 38,400 | 1.2% | 0.1% | 2 | 2024–2026 |
| COMUNA MANOLEASA CUI: 3643906 | 36,991 | — | — | 36,991 | 1.2% | 0.1% | 7 | 2018–2026 |
| COMUNA VLASINESTI CUI: 3373349 | 36,335 | — | — | 36,335 | 1.1% | 0.1% | 5 | 2023–2026 |
| ASOCIATIA LEADER COLINELE MOLDOVEI CUI: 36522161 | 35,156 | — | — | 35,156 | 1.1% | 2.6% | 4 | 2022–2025 |
| COMUNA HLIPICENI CUI: 3373365 | 32,835 | — | — | 32,835 | 1.0% | 0.1% | 1 | 2022 |
| URBAN SERV SA CUI: 10863076 | 8,665 | 20,400 | — | 29,065 | 0.9% | 0.1% | 3 | 2022–2025 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 26,950 | — | — | 26,950 | 0.8% | 0.0% | 1 | 2022 |
| COMUNA POMARLA CUI: 3503678 | 25,210 | — | — | 25,210 | 0.8% | 0.1% | 1 | 2023 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 23,557 | — | — | 23,557 | 0.7% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41291258 | COMUNA VLASINESTI CUI: 3373349 | 22462000-6 | 29.09.2026 | 8,250 |
| Contract object: reclama luminoasa din bond gri antracit 2.85x0.9m cu montaj | ||||
| DA41268978 | COMUNA VARFU CAMPULUI CUI: 3503627 | 22462000-6 | 25.09.2026 | 10,980 |
| Contract object: litere volumetrice pentru centrul de zi pentru persoane cu dizabilitati -comuna virfu campului | ||||
| DA41269172 | COMUNA VARFU CAMPULUI CUI: 3503627 | 22462000-6 | 25.09.2026 | 8,050 |
| Contract object: litere volumetrice led rosu pe cadru metalic aluminiu + montaj pentru birourile cadastru , juridic | ||||
| DA41268708 | COMUNA VARFU CAMPULUI CUI: 3503627 | 22462000-6 | 25.09.2026 | 920 |
| Contract object: inscriptionare autoutilitare si tractor | ||||
| DA41201417 | COMUNA MILEANCA CUI: 3571567 | 35261000-1 | 17.09.2026 | 2,850 |
| Contract object: pachet materiale publicitare | ||||
| DA41084323 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 22462000-6 | 01.09.2026 | 1,100 |
| Contract object: panou print uv | ||||
| DA41068104 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | 44423450-0 | 28.08.2026 | 180 |
| Contract object: placa bond 3mm print uv tj | ||||
| DA41066852 | COMUNA CORLATENI CUI: 4524920 | 79341000-6 | 27.08.2026 | 5,050 |
| Contract object: materiale publicitare si promovare | ||||
| DA41057504 | COMUNA MILEANCA CUI: 3571567 | 22462000-6 | 26.08.2026 | 1,200 |
| Contract object: placi print uv 80x50cm | ||||
| DA41057755 | SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | 22462000-6 | 26.08.2026 | 1,150 |
| Contract object: placa sigla scolii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2747883 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | 22462000-6 | 05.05.2026 | 600 |
| Contract object: roll-up 85x200 + print | ||||
| DAN2719105 | URBAN SERV SA CUI: 10863076 | 22459100-3 | 01.04.2026 | 10,200 |
| Contract object: servicii colantare auto + print autocolant uv | ||||
| DAN2472359 | URBAN SERV SA CUI: 10863076 | 22459100-3 | 06.06.2025 | 10,200 |
| Contract object: colantare auto + print autocolant uv | ||||
| DAN1750205 | COMUNA LEORDA CUI: 3372130 | 22462000-6 | 07.09.2022 | 1,235 |
| Contract object: pachet materiale publicitare ziua comunei leorda | ||||
| DAN1461223 | MUNICIPIUL BOTOSANI CUI: 3372882 | 30199730-6 | 04.05.2021 | 874 |
| Contract object: carti de vizita consilier locali | ||||
| DAN1255344 | COMUNA LEORDA CUI: 3372130 | 22459100-3 | 31.03.2020 | 76 |
| Contract object: achizitionare autocolante a3 | ||||
- 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/27286690/api/v1/suppliers/27286690/revenue/api/v1/suppliers/27286690/scores/api/v1/suppliers/27286690/benchmarks/api/v1/red-flags/by-supplier/27286690/api/v1/suppliers/27286690/years/api/v1/suppliers/27286690/cpv/api/v1/suppliers/27286690/clients/api/v1/suppliers/27286690/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders