Total revenue
2.15 Mn.
20 client authorities · paid between 2019 and 2026
Direct purchases
1.02 Mn.
316 purchases
Offline purchases
46,403 RON
41 purchases
Tenders
1.09 Mn.
61 contracts
Won without competition
99.0%
6 of 7 lots
National rate: 34.3%
Ranked 845 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
58.9%
Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI
National median: 30.2%
Ranked 5,343 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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | 181,036 | — | 1,087,907 | 1,268,943 | 58.9% | 10.3% | 156 | 2019–2026 |
| COMUNA NICSENI CUI: 3372122 | 352,940 | 561 | — | 353,501 | 16.4% | 1.1% | 8 | 2024–2026 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 153,404 | — | — | 153,404 | 7.1% | 0.0% | 2 | 2025 |
| JUDETUL BOTOSANI CUI: 3372955 | 83,020 | — | — | 83,020 | 3.9% | 0.0% | 33 | 2022–2026 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 79,417 | — | — | 79,417 | 3.7% | 0.4% | 60 | 2024–2026 |
| INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | 53,663 | 976 | — | 54,639 | 2.5% | 0.8% | 74 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | — | 44,725 | — | 44,725 | 2.1% | 0.1% | 29 | 2026 |
| SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | 39,791 | — | — | 39,791 | 1.9% | 2.9% | 12 | 2021–2026 |
| SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | 38,933 | — | — | 38,933 | 1.8% | 1.5% | 7 | 2023–2026 |
| SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | 10,652 | — | — | 10,652 | 0.5% | 0.3% | 3 | 2022–2025 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 7,262 | 141 | — | 7,403 | 0.3% | 0.0% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 | 3,962 | — | — | 3,962 | 0.2% | 0.4% | 1 | 2024 |
| COMUNA COSULA CUI: 15676400 | 3,364 | — | — | 3,364 | 0.2% | 0.0% | 2 | 2021–2024 |
| NOVA APASERV SA CUI: 26161230 | 3,226 | — | — | 3,226 | 0.2% | 0.0% | 1 | 2026 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 | 3,194 | — | — | 3,194 | 0.2% | 0.2% | 11 | 2020–2026 |
| INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | 1,914 | — | — | 1,914 | 0.1% | 0.0% | 9 | 2023–2025 |
| PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | 1,807 | — | — | 1,807 | 0.1% | 0.1% | 2 | 2025 |
| SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 | 1,391 | — | — | 1,391 | 0.1% | 0.2% | 1 | 2024 |
| JUDETUL BACAU CUI: 5057580 | 1,191 | — | — | 1,191 | 0.1% | 0.0% | 1 | 2024 |
| PENITENCIARUL BOTOSANI CUI: 3503538 | 490 | — | — | 490 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41292400 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 50110000-9 | 29.09.2026 | 287 |
| Contract object: reparatii bt45dsa | ||||
| DA41283812 | SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | 50112200-5 | 29.09.2026 | 1,429 |
| Contract object: reparatie opel movano | ||||
| DA41227459 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 50110000-9 | 21.09.2026 | 1,599 |
| Contract object: reparatii bt44dsa | ||||
| DA41191372 | JUDETUL BOTOSANI CUI: 3372955 | 50110000-9 | 16.09.2026 | 6,860 |
| Contract object: expertiza, reparatie si revizie tehnica la autospeciala de protectie civila dacia duster - bt 14 rmr | ||||
| DA41117276 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 71631200-2 | 04.09.2026 | 141 |
| Contract object: rca si itp bt45dsa | ||||
| DA41116600 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 34320000-6 | 04.09.2026 | 174 |
| Contract object: stergatoare bt40dsa | ||||
| DA41102549 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 34300000-0 | 03.09.2026 | 30 |
| Contract object: diverse produse zap | ||||
| DA41041480 | SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | 50112200-5 | 26.08.2026 | 3,023 |
| Contract object: reparatie opel movano | ||||
| DA40787948 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 50110000-9 | 09.07.2026 | 3,109 |
| Contract object: reparatii bt45dsa | ||||
| DA40736636 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 50110000-9 | 01.07.2026 | 875 |
| Contract object: reparatii bt43dsa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867658 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 50110000-9 | 30.09.2026 | 704 |
| Contract object: serviciu de achizitie, inlocuire si testare acumulator pentru autovehiculul marca dacia duster cu numarul de inmatriculare bt 11 wpc. | ||||
| DAN2867656 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 50110000-9 | 30.09.2026 | 580 |
| Contract object: serviciu de reparatie si de intretinere autoturism marca dacia sandero cu numarul de inmatriculare bt 07 mle | ||||
| DAN2867654 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 50110000-9 | 30.09.2026 | 413 |
| Contract object: inlocuire centura de siguranta fixa dreapta spate | ||||
| DAN2867653 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 50110000-9 | 30.09.2026 | 5,363 |
| Contract object: serviciului de reparatie si de intretinere autoturism marca dacia logan cu numarul de inmatriculare bt 06 swy | ||||
| DAN2867649 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 50110000-9 | 30.09.2026 | 2,086 |
| Contract object: serviciu de reparatie si de intretinere autoutilitara marca dacia logan cu numarul de inmatriculare bt 05 pmm. | ||||
| DAN2867645 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 50110000-9 | 30.09.2026 | 1,581 |
| Contract object: serviciu de reparatie si de intretinere microbuz marca ford transit cu numarul de inmatriculare bt 04 eru. | ||||
| DAN2867643 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 50110000-9 | 30.09.2026 | 1,808 |
| Contract object: serviciu de reparatie si de intretinere microbuz marca ford transit cu numarul de inmatriculare bt 04 eru. | ||||
| DAN2867641 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 50110000-9 | 30.09.2026 | 110 |
| Contract object: serviciu de constatare defectiuni microbuz marca ford transit cu numarul de inmatriculare bt 04 eru | ||||
| DAN2867638 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 50110000-9 | 30.09.2026 | 110 |
| Contract object: serviciu de constatare defectiuni microbuz marca ford transit cu numarul de inmatriculare bt 04 eru | ||||
| DAN2867636 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 50110000-9 | 30.09.2026 | 110 |
| Contract object: serviciu de constatare defectiuni microbuz marca ford transit cu numarul de inmatriculare bt 04 eru | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131346 | INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | 50110000-9 | 29.09.2026 | 267,693 |
| Contract object: acord cadru de prestari servicii de intretinere si reparatie vehicule si autovehicule | ||||
| CAN1134097 | INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | 50110000-9 | 30.01.2026 | 507,062 |
| Contract object: acord-cadru pentru servicii de intretinere si reparatie autovehicule marca volkswagen. | ||||
| SCNA1096935 | INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | 50110000-9 | 05.12.2025 | 534,163 |
| Contract object: servicii de intretinere si reparatie autovehicule. | ||||
| SCNA1063983 | INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | 50110000-9 | 12.12.2022 | 394,967 |
| Contract object: servicii de revizie si reparatie autovehicule. | ||||
- 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/29446169/api/v1/suppliers/29446169/revenue/api/v1/suppliers/29446169/scores/api/v1/suppliers/29446169/benchmarks/api/v1/red-flags/by-supplier/29446169/api/v1/suppliers/29446169/years/api/v1/suppliers/29446169/cpv/api/v1/suppliers/29446169/clients/api/v1/suppliers/29446169/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders