Total revenue
7.93 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
4.40 Mn.
67 purchases
Offline purchases
190,903 RON
4 purchases
Tenders
3.33 Mn.
7 contracts
Won without competition
84.0%
5 of 7 lots
National rate: 34.3%
Ranked 1,772 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
66.2%
Main client: MUNICIPIUL BOTOSANI
National median: 30.2%
Ranked 3,656 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 21; the other 9 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
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 |
|---|---|---|---|---|---|
| VALEX SERV SRL CUI: 8227735 | 3 | 766,607 | 1,533,215 | 2 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA40636172 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | 50511000-0 | 16.06.2026 | 1,445 |
| Contract object: servicii de reparare si de intretinere a fantanilor arteziene | ||||
| DA40299008 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | 50800000-3 | 04.05.2026 | 80,000 |
| Contract object: intretinere si reparatii fantani arteziene | ||||
| DA39122194 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 71322000-1 | 22.10.2025 | 38,000 |
| Contract object: revizuire documentatie de proiectare a instalatiilor electrice aferente muzeului judetean botosani | ||||
| DA38678009 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 45314300-4 | 11.08.2025 | 13,726 |
| Contract object: lucrari de inlocuire cablu ingropat | ||||
| DA38662567 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | 50532100-4 | 07.08.2025 | 3,200 |
| Contract object: rebobinare motoare si montaj | ||||
| DA38662602 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | 35125100-7 | 07.08.2025 | 3,645 |
| Contract object: senzor de ploaie si vant furnizare si montaj | ||||
| DA38600084 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 | 31625200-5 | 28.07.2025 | 172,296 |
| Contract object: sistem de detectare, semnalizare si alarmare la incendiu | ||||
| DA38464351 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | 31121000-0 | 03.07.2025 | 109,000 |
| Contract object: lucrari de proiectare, amenajare si instalare grup electrogen + aar la uams stefanesti | ||||
| DA38393348 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 31121000-0 | 24.06.2025 | 98,760 |
| Contract object: proiectare, montare si punere in functiune grup electrogen conform cerintelor beneficiarului | ||||
| DA38166599 | LICEUL ALEXANDRU CEL BUN CUI: 3860271 | 50610000-4 | 21.05.2025 | 6,000 |
| Contract object: servicii de mentenanta pentru sistemul de detectie si alarmare la incendiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2648625 | PENITENCIARUL BOTOSANI CUI: 3503538 | 71323100-9 | 08.01.2026 | 39,600 |
| Contract object: servicii de proiectare, faza de elaborare documentatie de avizare a lucrarilor de interventii aferente obiectivului de investitii spor de putere - penitenciarul botosani | ||||
| DAN2583861 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 71241000-9 | 21.10.2025 | 32,000 |
| Contract object: servicii intocmire studiu de solutie privind sporul de putere electric necesar racordarii la retea a muzeului judetean botosani | ||||
| DAN2537842 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45310000-3 | 29.08.2025 | 110,900 |
| Contract object: lucrari pentru instalarea de statii de incarcare rapida-2buc. pentru vehicule electrice aferente cladirilor publice (cu putere peste 22kw), cu doua puncte de incarcare/statii in cadrul proiectului renovare energetica a cladirilor publice -scoala gimanziala nr.12 botosani-c5-b2.1.a-176(proiectare+ executie) | ||||
| DAN2324125 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 71322000-1 | 29.11.2024 | 8,403 |
| Contract object: servicii actualizare documentatie tehnica elaborata de s.c. aquaterm green energy srl botosani, in vederea obtinerii autorizatiei de securitate la incendiu pentru css maternus, str. azilului, nr. 1, mun. iasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091904 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | 45453000-7 | 08.09.2023 | 475,492 |
| Contract object: interventii nestructurale si de instalatii pentru obtinerea autorizatiei de securitate la incendiu pentru unitatea de asistenta medico-sociala stefanesti, jud. botosani | ||||
| SCNA1068919 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45000000-7 | 02.05.2022 | 589,723 |
| Contract object: lucrari de modernizare pentru autorizarea la incendiu liceul pedagogic nicolae iorga: corp b si corp internat | ||||
| SCNA1067962 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45000000-7 | 08.04.2022 | 468,000 |
| Contract object: lucrari de modernizare pentru autorizarea la incendiu liceul tehnologic elie radu, municipiul botosani, judetul botosani (proiectare si executie) | ||||
| SCNA1047179 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45000000-7 | 26.10.2021 | 773,570 |
| Contract object: lucrari de modernizare pentru autorizarea ia incendiu scoala gimnaziala nr. 7 - municipiul botosani, judetui botosani (proiectare si executie) | ||||
| SCNA1047169 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45000000-7 | 25.10.2021 | 617,165 |
| Contract object: lucrari de modernizare pentru autorizarea la incendiu liceul alexandru cel bun, municipiul botosani, judetul botosani (proiectare si executie) | ||||
| SCNA1035223 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45000000-7 | 09.04.2020 | 572,900 |
| Contract object: lucrari de modernizare pentru autorizarea la incendiu gradinita nr. 19 - municipiul botosani(proiectare si executie) | ||||
| SCNA1034037 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45000000-7 | 25.03.2020 | 604,000 |
| Contract object: lucrari de modernizare pentru autorizarea la incendiu scoala gimnaziala stefan cel mare- municipiul botosani(proiectare si executie) | ||||
- 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/29830860/api/v1/suppliers/29830860/revenue/api/v1/suppliers/29830860/scores/api/v1/suppliers/29830860/benchmarks/api/v1/red-flags/by-supplier/29830860/api/v1/suppliers/29830860/years/api/v1/suppliers/29830860/cpv/api/v1/suppliers/29830860/clients/api/v1/suppliers/29830860/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders