Total revenue
19.57 Mn.
80 client authorities · paid between 2018 and 2026
Direct purchases
12.88 Mn.
651 purchases
Offline purchases
174,331 RON
16 purchases
Tenders
6.52 Mn.
18 contracts
Won without competition
23.8%
4 of 17 lots
National rate: 34.3%
Ranked 7,199 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.3%
Main client: ORASUL DARABANI
National median: 30.2%
Ranked 30,840 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 12 largest CPV groups, out of 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL DARABANI CUI: 3372017 | 2,159,507 | 17,590 | 1,800,000 | 3,977,097 | 20.3% | 1.4% | 46 | 2018–2026 |
| COMUNA SUHARAU CUI: 3433912 | 926,995 | — | 1,206,747 | 2,133,742 | 10.9% | 5.1% | 17 | 2018–2026 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 1,270,143 | 25,657 | — | 1,295,800 | 6.6% | 0.4% | 43 | 2018–2026 |
| COMUNA HAVARNA CUI: 3643884 | 677,965 | 5,035 | 374,870 | 1,057,870 | 5.4% | 2.1% | 157 | 2018–2026 |
| COMUNA HILISEU-HORIA CUI: 4524938 | 800,489 | 47,539 | 181,233 | 1,029,261 | 5.3% | 1.3% | 48 | 2018–2025 |
| COMUNA RADAUTI - PRUT CUI: 3503651 | 940,642 | — | 74,974 | 1,015,616 | 5.2% | 2.9% | 10 | 2021–2026 |
| COMUNA CONCESTI CUI: 3643892 | 275,160 | 60,000 | 374,870 | 710,030 | 3.6% | 1.1% | 10 | 2022–2026 |
| UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 400,057 | — | 262,085 | 662,142 | 3.4% | 1.1% | 14 | 2019–2026 |
| COMUNA IBANESTI CUI: 3372165 | 442,424 | — | 209,990 | 652,414 | 3.3% | 1.3% | 9 | 2018–2026 |
| SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 644,746 | — | — | 644,746 | 3.3% | 0.8% | 20 | 2021–2026 |
| COMUNA BRAESTI CUI: 3503694 | 579,920 | — | — | 579,920 | 3.0% | 0.9% | 6 | 2024–2026 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | 188,630 | — | 374,870 | 563,500 | 2.9% | 0.8% | 7 | 2022–2026 |
| DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 482,248 | — | — | 482,248 | 2.5% | 2.3% | 11 | 2018–2026 |
| ORASUL SAVENI CUI: 3372050 | 444,370 | — | — | 444,370 | 2.3% | 0.3% | 1 | 2022 |
| COMUNA BROSCAUTI CUI: 4524946 | 33,268 | — | 374,870 | 408,138 | 2.1% | 1.0% | 6 | 2023–2026 |
| COMUNA HUDESTI CUI: 3672022 | 32,762 | — | 374,870 | 407,632 | 2.1% | 0.5% | 5 | 2024–2026 |
| COMUNA GEORGE ENESCU CUI: 8613990 | 137,836 | — | 262,085 | 399,921 | 2.0% | 1.2% | 5 | 2023–2026 |
| COMUNA VIISOARA CUI: 3372149 | 4,500 | — | 374,870 | 379,370 | 1.9% | 1.4% | 2 | 2023 |
| ORASUL FLAMANZI CUI: 3372173 | 378,621 | — | — | 378,621 | 1.9% | 0.2% | 4 | 2022–2023 |
| COMUNA CANDESTI CUI: 15676397 | 294,690 | — | — | 294,690 | 1.5% | 1.2% | 1 | 2019 |
| COMUNA MILEANCA CUI: 3571567 | 200,665 | — | 74,974 | 275,639 | 1.4% | 0.7% | 25 | 2020–2022 |
| LICEUL REGINA MARIA CUI: 3860425 | 266,871 | — | — | 266,871 | 1.4% | 4.7% | 9 | 2022–2026 |
| COMUNA CORLATENI CUI: 4524920 | 135,074 | — | 74,974 | 210,048 | 1.1% | 1.4% | 36 | 2018–2026 |
| COMUNA CORNI CUI: 3748503 | 153,512 | — | — | 153,512 | 0.8% | 0.2% | 4 | 2018–2020 |
| COMUNA SENDRICENI CUI: 3571575 | 123,964 | — | — | 123,964 | 0.6% | 0.3% | 5 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41267653 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | 65320000-2 | 25.09.2026 | 1,275 |
| Contract object: verificare pram pentru pc si pv | ||||
| DA41179044 | LICEUL REGINA MARIA CUI: 3860425 | 65320000-2 | 15.09.2026 | 900 |
| Contract object: verificare priza de pamant | ||||
| DA41179147 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 65320000-2 | 15.09.2026 | 900 |
| Contract object: verificare priza de pamant | ||||
| DA41129039 | COMUNA CORLATENI CUI: 4524920 | 45310000-3 | 08.09.2026 | 1,322 |
| Contract object: bransament electric monofazat pe stalp intermediar existent | ||||
| DA41058525 | COMUNA BRAESTI CUI: 3503694 | 45310000-3 | 26.08.2026 | 1,323 |
| Contract object: bransament electric monofazat les | ||||
| DA40893818 | COMUNA CORLATENI CUI: 4524920 | 45310000-3 | 28.07.2026 | 1,323 |
| Contract object: bransament electric monofazat pe stalp de retea | ||||
| DA40844579 | ORASUL DARABANI CUI: 3372017 | 45310000-3 | 17.07.2026 | 589,551 |
| Contract object: aee spau 11 orasul darabani, judetul botosani | ||||
| DA40841361 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 45310000-3 | 17.07.2026 | 2,897 |
| Contract object: alimentare ee - statii incarcare - proiect pnrr - contract finantare 143427/2022 | ||||
| DA40812628 | COMUNA CONCESTI CUI: 3643892 | 45310000-3 | 13.07.2026 | 149,597 |
| Contract object: lucrari de instalatii electrice | ||||
| DA40779820 | COMUNA CORLATENI CUI: 4524920 | 45310000-3 | 09.07.2026 | 2,646 |
| Contract object: bransament electric monofazat pe stalp de retea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844556 | COMUNA CONCESTI CUI: 3643892 | 45310000-3 | 02.09.2026 | 60,000 |
| Contract object: instalatie electrica de racordare centru de zi pentru copii aflati in situatie de risc de separare de parinti, in comuna concesti, judetul botosani | ||||
| DAN2832122 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 45453000-7 | 14.08.2026 | 5,385 |
| Contract object: lucrari reparatii curente - sediul ijc botosani | ||||
| DAN2358890 | ORASUL DARABANI CUI: 3372017 | 51100000-3 | 14.01.2025 | 16,210 |
| Contract object: reparatii iluminat public | ||||
| DAN2074384 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45331100-7 | 22.12.2023 | 1,240 |
| Contract object: lucrari de instalatii electrice-instalatii sistem trifazic 380 v, 32 a in incinta blocului alimentar din cadrul ciapad dorohoi | ||||
| DAN1934282 | ORASUL DARABANI CUI: 3372017 | 45311200-2 | 07.06.2023 | 1,380 |
| Contract object: racordare parc cu lumini | ||||
| DAN1723645 | COMUNA POMARLA CUI: 3503678 | 31681410-0 | 18.07.2022 | 1,945 |
| Contract object: coloana electricamagazie | ||||
| DAN1723066 | COMUNA POMARLA CUI: 3503678 | 50232100-1 | 18.07.2022 | 4,970 |
| Contract object: servicii de reparatii iluminat | ||||
| DAN1574244 | COMUNA HAVARNA CUI: 3643884 | 50232100-1 | 30.11.2021 | 5,035 |
| Contract object: servicii intretinere a iluminatului public | ||||
| DAN1469226 | COMUNA HILISEU-HORIA CUI: 4524938 | 31000000-6 | 19.05.2021 | 4,175 |
| Contract object: intretinere iluminat | ||||
| DAN1469099 | COMUNA HILISEU-HORIA CUI: 4524938 | 98390000-3 | 19.05.2021 | 510 |
| Contract object: reparatii firme luminoase | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003029 | COMUNA GEORGE ENESCU CUI: 8613990 | 50232100-1 | 12.08.2025 | 262,085 |
| Contract object: delegarea gestiunii serviciului de iluminat public in comuna george enescu, judetul botosani | ||||
| PCA1003028 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 50232100-1 | 11.08.2025 | 262,085 |
| Contract object: delegarea gestiunii serviciului de iluminat public in comuna paltinis, judetul botosani | ||||
| PCA1002916 | ORASUL DARABANI CUI: 3372017 | 50232100-1 | 04.02.2025 | 1,800,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat publicin orasul darabani, judetul botosani | ||||
| PCA1002705 | COMUNA VARFU CAMPULUI CUI: 3503627 | 50232100-1 | 30.04.2024 | 374,870 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei varfu campului, judetul botosani | ||||
| PCA1002640 | COMUNA CONCESTI CUI: 3643892 | 50232100-1 | 04.03.2024 | 374,870 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei concesti, judetul botosani | ||||
| PCA1002594 | COMUNA HUDESTI CUI: 3672022 | 50232100-1 | 25.01.2024 | 374,870 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei hudesti, judetul botosani | ||||
| PCA1002411 | COMUNA VIISOARA CUI: 3372149 | 50232100-1 | 06.10.2023 | 374,870 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei viisoara, judetul botosani | ||||
| PCA1002410 | COMUNA HAVARNA CUI: 3643884 | 50232100-1 | 04.10.2023 | 374,870 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei havarna, judetul botosani | ||||
| PCA1002365 | COMUNA BROSCAUTI CUI: 4524946 | 50232100-1 | 23.08.2023 | 374,870 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei broscauti, judetul botosani | ||||
| CAN1074802 | JUDETUL BOTOSANI CUI: 3372955 | 51112100-1 | 11.03.2022 | 47,519 |
| Contract object: lucrari de constructii de linii electrice (bransament la energia electrica a taberei mobile pentru refugiati de la stadionul 1 mai din municipiul dorohoi) pentru refugiatii din ucraina -razboi. | ||||
- 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/30873465/api/v1/suppliers/30873465/revenue/api/v1/suppliers/30873465/scores/api/v1/suppliers/30873465/benchmarks/api/v1/red-flags/by-supplier/30873465/api/v1/suppliers/30873465/years/api/v1/suppliers/30873465/cpv/api/v1/suppliers/30873465/clients/api/v1/suppliers/30873465/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders