Total revenue
23.65 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
3.26 Mn.
25 purchases
Offline purchases
256,661 RON
3 purchases
Tenders
20.13 Mn.
10 contracts
Won without competition
22.6%
3 of 10 lots
National rate: 34.3%
Ranked 7,361 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
46.4%
Main client: MUNICIPIUL BOTOSANI
National median: 30.2%
Ranked 9,938 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BOTOSANI CUI: 3372882 | 100,000 | — | 10,863,231 | 10,963,231 | 46.4% | 1.3% | 4 | 2023–2026 |
| COMUNA TUDORA CUI: 3672030 | 147,819 | — | 3,587,951 | 3,735,770 | 15.8% | 9.5% | 4 | 2020–2022 |
| COMUNA UNGURENI CUI: 3571583 | — | — | 2,795,335 | 2,795,335 | 11.8% | 5.1% | 2 | 2023 |
| COMUNA CANDESTI CUI: 15676397 | 440,688 | — | 1,546,249 | 1,986,937 | 8.4% | 8.4% | 4 | 2018–2026 |
| COMUNA VACULESTI CUI: 3503686 | 166,457 | — | 1,335,741 | 1,502,198 | 6.4% | 4.6% | 3 | 2019–2020 |
| SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 1,053,496 | 256,661 | — | 1,310,157 | 5.5% | 3.7% | 6 | 2018–2020 |
| SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | 490,093 | — | — | 490,093 | 2.1% | 18.7% | 5 | 2025–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 410,183 | — | — | 410,183 | 1.7% | 0.0% | 1 | 2022 |
| COMUNA GORBANESTI CUI: 3373527 | 175,647 | — | — | 175,647 | 0.7% | 0.6% | 2 | 2020 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | 168,298 | — | — | 168,298 | 0.7% | 0.5% | 3 | 2022 |
| SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | 93,431 | — | — | 93,431 | 0.4% | 2.7% | 3 | 2020 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | 16,445 | — | — | 16,445 | 0.1% | 0.1% | 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.
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 |
|---|---|---|---|---|---|
| VIA PRO IT CONSULTING SRL CUI: 27399915 | 1 | 1,659,079 | 3,318,158 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41265983 | COMUNA CANDESTI CUI: 15676397 | 45342000-6 | 28.09.2026 | 257,128 |
| Contract object: imprejmuire gard scoala sat candesti,judetul botosani | ||||
| DA41069338 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | 45111200-0 | 28.08.2026 | 41,300 |
| Contract object: prestari servicii nivelare ,adaos pamant vegatal | ||||
| DA41001691 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | 45331220-4 | 17.08.2026 | 16,445 |
| Contract object: achizitie procurare si montaj aparate aer conditionat centrul comunitar integrat | ||||
| DA40804903 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | 45342000-6 | 13.07.2026 | 237,684 |
| Contract object: proiectare si executie imprejmuire teren sport scoala gimnaziala ,,elena rares botosan | ||||
| DA40769804 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45000000-7 | 10.07.2026 | 100,000 |
| Contract object: lucrari de executie bransament utilitati si lucrari conformare isu gradinita nr.8 botosani | ||||
| DA40218052 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | 45261320-3 | 22.04.2026 | 1,764 |
| Contract object: lucrari de tinichigerie invelitoare foisor | ||||
| DA39306823 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | 45453000-7 | 17.11.2025 | 41,322 |
| Contract object: lucrari conformare cerinte isu | ||||
| DA37925701 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | 45111291-4 | 17.04.2025 | 168,023 |
| Contract object: lucrari de e refacere curte interioara -sistematizare verticala | ||||
| DA31786277 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45262600-7 | 03.11.2022 | 410,183 |
| Contract object: achizitie lucrari de construire arhiva sediu directie ds botosani | ||||
| DA31695180 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | 45341000-9 | 25.10.2022 | 3,702 |
| Contract object: reparatii mana curenta inox | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1329970 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 45453000-7 | 27.08.2020 | 17,556 |
| Contract object: lucrari de reparatii general si renovare - lucrari suplimentare | ||||
| DAN1178144 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 45453000-7 | 30.10.2019 | 220,494 |
| Contract object: lucrari reparatii si renovare | ||||
| DAN1011073 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 45453000-7 | 20.09.2018 | 18,611 |
| Contract object: lucrari de reabilitare saloane si rampa de acces persoane cu dizabilitati la spitalul de recuperare sf. gheorghe botosani - suplimentare lucrari | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120402 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45453000-7 | 07.04.2026 | 1,507,762 |
| Contract object: executie lucrari aferente investitiei:cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de invatamant-gradinita nr.8, mun. botosani | ||||
| SCNA1103294 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45453000-7 | 28.11.2025 | 7,696,390 |
| Contract object: executie lucrari aferente investitiilor lot 1 - renovare energetica a cladirilor publice - scoala gimnaziala elena rares botosani c5-b2.1.a-1455, lot 2 - renovare energetica a cladirilor publice - sala de sport scoala gimnaziala elena rares botosani c5-b2.1.a-1653 | ||||
| SCNA1085424 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45000000-7 | 01.10.2024 | 3,318,158 |
| Contract object: servicii de proiectare (pth +de si asistenta tehnica din partea proiectantului), executie lucrari si furnizare dotari pentru obiectivul de investitii reabilitare centru comunitar integrat, reabilitare si dotare sali pentru servicii educationale pentru copii aflati in risc de abandon scolar / a doua sansa si reabilitare spatiu pentru servicii de ocupare si calificare, cod smis 155364 | ||||
| SCNA1083437 | COMUNA UNGURENI CUI: 3571583 | 45210000-2 | 02.03.2023 | 1,814,851 |
| Contract object: executia lucrarilor pentru: construire gradinita in sat borzesti, comuna ungureni, judetul botosani | ||||
| SCNA1083436 | COMUNA UNGURENI CUI: 3571583 | 45210000-2 | 02.03.2023 | 980,484 |
| Contract object: executia lucrarilor pentru: modernizare gradinita cu program normal nr.1 ungureni in vederea obtinerii autorizatiei de functionare, judetul botosani | ||||
| SCNA1045196 | COMUNA TUDORA CUI: 3672030 | 45215100-8 | 04.11.2020 | 1,299,479 |
| Contract object: elaborare proiect tehnic, detalii de executie, caiete de sarcini, documentatii pentru obtinere avize si asistenta tehnica din partea proiectantului pe parcursul derularii investitiei si executie lucrari pentru obiectivul de investitie extindere dispensar medical uman, comuna tudora, judetul botosani | ||||
| SCNA1044617 | COMUNA TUDORA CUI: 3672030 | 45453000-7 | 23.10.2020 | 1,020,526 |
| Contract object: elaborare proiect tehnic, detalii de executie, caiete de sarcini, documentatii pentru obtinere avize si asistenta tehnica din partea proiectantului pe parcursul derularii investitiei si executie lucrari pentru obiectivul de investitie reabilitare si extindere grupuri sanitare scoala gimnaziala nr.1, corp b, in comuna tudora, judetul botosani | ||||
| SCNA1044601 | COMUNA TUDORA CUI: 3672030 | 45453000-7 | 23.10.2020 | 1,267,946 |
| Contract object: elaborare proiect tehnic, detalii de executie, caiete de sarcini, documentatii pentru obtinere avize si asistenta tehnica din partea proiectantului pe parcursul derularii investitiei si executie lucrari pentru obiectivul de investitie reabilitare si extindere grupuri sanitare scoala tiberiu crudu, corp c, in comuna tudora, judetul botosani | ||||
| SCNA1022268 | COMUNA VACULESTI CUI: 3503686 | 45000000-7 | 28.08.2019 | 1,335,741 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie - modernizare si reabilitare scoala saucenita, sat saucenita, comuna vaculesti, judetul botosani | ||||
| SCNA1000911 | COMUNA CANDESTI CUI: 15676397 | 45453000-7 | 03.07.2018 | 1,546,249 |
| Contract object: modernizare si reabilitare scoala gimnaziala nr.1, candesti corpul a, sat candesti, comuna candesti, 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/28093220/api/v1/suppliers/28093220/revenue/api/v1/suppliers/28093220/scores/api/v1/suppliers/28093220/benchmarks/api/v1/red-flags/by-supplier/28093220/api/v1/suppliers/28093220/years/api/v1/suppliers/28093220/cpv/api/v1/suppliers/28093220/clients/api/v1/suppliers/28093220/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders