Total revenue
889,271 RON
48 client authorities · paid between 2018 and 2026
Direct purchases
882,373 RON
105 purchases
Offline purchases
6,898 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
18.9%
Main client: COMUNA MIHAI EMINESCU
National median: 30.2%
Ranked 32,310 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MIHAI EMINESCU CUI: 3503600 | 168,063 | — | — | 168,063 | 18.9% | 0.2% | 4 | 2021–2025 |
| SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | 112,706 | — | — | 112,706 | 12.7% | 3.6% | 5 | 2021–2025 |
| LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | 99,173 | — | — | 99,173 | 11.2% | 2.1% | 1 | 2025 |
| LICEUL DIMITRIE CANTEMIR CUI: 3372378 | 81,055 | — | — | 81,055 | 9.1% | 2.0% | 6 | 2021–2025 |
| COMUNA STAUCENI CUI: 3372084 | 68,989 | — | — | 68,989 | 7.8% | 0.1% | 5 | 2019–2024 |
| JUDETUL BOTOSANI CUI: 3372955 | 42,171 | — | — | 42,171 | 4.7% | 0.0% | 7 | 2021–2026 |
| COLEGIU NATIONAL ATLAURIAN CUI: 3372629 | 41,327 | — | — | 41,327 | 4.7% | 0.8% | 3 | 2019 |
| SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | 33,046 | — | — | 33,046 | 3.7% | 0.9% | 10 | 2019–2025 |
| SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | 32,728 | — | — | 32,728 | 3.7% | 0.8% | 3 | 2023–2024 |
| COMUNA MIHALASENI CUI: 3373462 | 22,236 | — | — | 22,236 | 2.5% | 0.1% | 4 | 2019–2022 |
| COMUNA CURTESTI CUI: 3433866 | 13,674 | — | — | 13,674 | 1.5% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC TODIRENI CUI: 21683666 | 12,622 | — | — | 12,622 | 1.4% | 0.5% | 1 | 2020 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 | 9,356 | — | — | 9,356 | 1.1% | 0.1% | 5 | 2019–2023 |
| COMUNA DOBARCENI CUI: 3373543 | 8,701 | — | — | 8,701 | 1.0% | 0.0% | 1 | 2024 |
| TRIBUNALUL BOTOSANI CUI: 4557919 | 8,355 | — | — | 8,355 | 0.9% | 0.0% | 4 | 2019–2024 |
| ELTRANS SA CUI: 10863041 | 8,337 | — | — | 8,337 | 0.9% | 0.0% | 1 | 2023 |
| ORASUL STEFANESTI CUI: 3373403 | 8,118 | — | — | 8,118 | 0.9% | 0.0% | 1 | 2021 |
| COMUNA CALARASI CUI: 3373454 | 7,921 | — | — | 7,921 | 0.9% | 0.0% | 1 | 2019 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 7,842 | — | — | 7,842 | 0.9% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | 7,435 | — | — | 7,435 | 0.8% | 0.3% | 1 | 2022 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | 7,160 | — | — | 7,160 | 0.8% | 0.1% | 3 | 2022–2023 |
| SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 | 6,924 | — | — | 6,924 | 0.8% | 0.5% | 1 | 2020 |
| LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | 4,613 | 1,849 | — | 6,462 | 0.7% | 0.3% | 2 | 2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | 6,318 | — | — | 6,318 | 0.7% | 0.1% | 1 | 2024 |
| COMUNA CUCUTENI CUI: 4540984 | 5,863 | — | — | 5,863 | 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 |
|---|---|---|---|---|
| DA40958615 | COMUNA CUCUTENI CUI: 4540984 | 39515430-8 | 10.08.2026 | 5,863 |
| Contract object: sistem protectie solara zebra | ||||
| DA40955125 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | 39515430-8 | 07.08.2026 | 766 |
| Contract object: sistem protectie geam | ||||
| DA40625489 | JUDETUL BOTOSANI CUI: 3372955 | 98300000-6 | 16.06.2026 | 16,454 |
| Contract object: servicii de reconditionare, redimensionare, curatat, calcat, montaj perdele/draperii | ||||
| DA40483964 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 39515000-5 | 26.05.2026 | 3,512 |
| Contract object: pachet perdea sistem complet | ||||
| DA40483986 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 98393000-4 | 26.05.2026 | 1,451 |
| Contract object: servicii de croit,cusut,calcat,montat la domiciliu perdea/draperie model clasic | ||||
| DA40429455 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50711000-2 | 20.05.2026 | 7,842 |
| Contract object: reparat poarta culisanta | ||||
| DA39555471 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | 39515440-1 | 18.12.2025 | 1,375 |
| Contract object: jaluzele verticale lamela127mm | ||||
| DA39555546 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | 39515440-1 | 18.12.2025 | 1,343 |
| Contract object: garnisa jaluzele verticale 127mm | ||||
| DA39341068 | LICEUL DIMITRIE CANTEMIR CUI: 3372378 | 39515430-8 | 21.11.2025 | 4,818 |
| Contract object: sistem protectie solara zebra | ||||
| DA39160414 | COMUNA ROMANESTI CUI: 3373438 | 39515440-1 | 28.10.2025 | 4,270 |
| Contract object: jaluzele verticale miami lamela127mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2662995 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | 33711510-5 | 21.01.2026 | 1,849 |
| Contract object: servicii instalare console sist protectie solara | ||||
| DAN1556277 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 44115700-6 | 28.10.2021 | 2,277 |
| Contract object: rulou exterior si plisse pentru usa vitrata | ||||
| DAN1074837 | NOVA APASERV SA CUI: 26161230 | 39515400-9 | 27.02.2019 | 252 |
| Contract object: serviciu reparat jaluzele | ||||
| DAN1074834 | NOVA APASERV SA CUI: 26161230 | 45233280-5 | 27.02.2019 | 1,176 |
| Contract object: serviciu de setat bariera | ||||
| DAN1074831 | NOVA APASERV SA CUI: 26161230 | 90910000-9 | 27.02.2019 | 924 |
| Contract object: serviciu montat plinta | ||||
| DAN1074825 | NOVA APASERV SA CUI: 26161230 | 90910000-9 | 27.02.2019 | 420 |
| Contract object: serviciu curatat mocheta | ||||
- 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/30076582/api/v1/suppliers/30076582/revenue/api/v1/suppliers/30076582/scores/api/v1/suppliers/30076582/benchmarks/api/v1/red-flags/by-supplier/30076582/api/v1/suppliers/30076582/years/api/v1/suppliers/30076582/cpv/api/v1/suppliers/30076582/clients/api/v1/suppliers/30076582/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders