Total revenue
2.39 Mn.
58 client authorities · paid between 2019 and 2026
Direct purchases
2.29 Mn.
445 purchases
Offline purchases
100,628 RON
14 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
22.5%
Main client: DIRECTIA SERVICII PUBLICE - BOTOSANI
National median: 30.2%
Ranked 28,554 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 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | 537,490 | — | — | 537,490 | 22.5% | 7.1% | 29 | 2023–2026 |
| NOVA APASERV SA CUI: 26161230 | 524,160 | — | — | 524,160 | 22.0% | 0.2% | 17 | 2020–2023 |
| DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | 184,074 | — | — | 184,074 | 7.7% | 2.0% | 29 | 2020–2022 |
| SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | 181,540 | — | — | 181,540 | 7.6% | 5.3% | 38 | 2019–2026 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 164,330 | 5,880 | — | 170,210 | 7.1% | 0.0% | 63 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 75,000 | 65,785 | — | 140,785 | 5.9% | 0.2% | 39 | 2020–2026 |
| COMUNA CURTESTI CUI: 3433866 | 85,545 | — | — | 85,545 | 3.6% | 0.2% | 30 | 2019–2026 |
| COMUNA BALUSENI CUI: 3433890 | 60,950 | — | — | 60,950 | 2.6% | 0.1% | 10 | 2022–2025 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 56,723 | 675 | — | 57,398 | 2.4% | 0.3% | 24 | 2020–2026 |
| COMUNA DURNESTI CUI: 3373420 | 37,890 | — | — | 37,890 | 1.6% | 0.1% | 13 | 2024–2026 |
| COMUNA COSULA CUI: 15676400 | 37,800 | — | — | 37,800 | 1.6% | 0.1% | 2 | 2023–2026 |
| UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | 32,310 | — | — | 32,310 | 1.4% | 0.6% | 6 | 2024–2026 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 | 29,185 | 2,570 | — | 31,755 | 1.3% | 0.9% | 20 | 2020–2026 |
| SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 | 19,790 | — | — | 19,790 | 0.8% | 0.8% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | 19,200 | — | — | 19,200 | 0.8% | 1.1% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 19,090 | — | — | 19,090 | 0.8% | 1.3% | 10 | 2020–2026 |
| COMUNA DANGENI CUI: 3373535 | — | 18,918 | — | 18,918 | 0.8% | 0.0% | 5 | 2025–2026 |
| SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | 17,405 | — | — | 17,405 | 0.7% | 1.0% | 10 | 2020–2026 |
| SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | 16,920 | — | — | 16,920 | 0.7% | 0.7% | 2 | 2020–2026 |
| SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 | 15,540 | — | — | 15,540 | 0.7% | 1.0% | 15 | 2019–2022 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | 15,200 | — | — | 15,200 | 0.6% | 0.2% | 2 | 2021 |
| DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | 14,875 | — | — | 14,875 | 0.6% | 0.3% | 9 | 2022–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 12,365 | — | — | 12,365 | 0.5% | 0.0% | 5 | 2020–2025 |
| COMUNA SULITA CUI: 3373357 | 11,250 | — | — | 11,250 | 0.5% | 0.0% | 4 | 2022–2026 |
| COMUNA BLANDESTI CUI: 16406308 | 10,000 | — | — | 10,000 | 0.4% | 0.1% | 3 | 2020–2025 |
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 |
|---|---|---|---|---|
| DA41228408 | SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | 90460000-9 | 22.09.2026 | 8,400 |
| Contract object: servicii de vidanjare | ||||
| DA41222559 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 90470000-2 | 21.09.2026 | 500 |
| Contract object: servicii vindajare si curatare toalete ecologice stadioane | ||||
| DA41204180 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | 90460000-9 | 17.09.2026 | 5,670 |
| Contract object: servicii de vidanjare | ||||
| DA41189178 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | 90460000-9 | 16.09.2026 | 945 |
| Contract object: vidanjare si curatare retea canalizare anl soseaua iasului nr. 2 a | ||||
| DA41182397 | COMUNA DURNESTI CUI: 3373420 | 90470000-2 | 15.09.2026 | 4,500 |
| Contract object: servicii curatare canale | ||||
| DA41169302 | ORASUL FLAMANZI CUI: 3372173 | 90460000-9 | 14.09.2026 | 850 |
| Contract object: manopera vidanjare cu autospecaiala de 12 mc oras flamanzi | ||||
| DA41113745 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 90460000-9 | 09.09.2026 | 6,000 |
| Contract object: servicii de vidanjare | ||||
| DA41135505 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 90460000-9 | 08.09.2026 | 900 |
| Contract object: servicii vidanjare zap | ||||
| DA41131372 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 | 90460000-9 | 08.09.2026 | 4,050 |
| Contract object: servicii vidanjare si curatare canale | ||||
| DA41064666 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | 90410000-4 | 27.08.2026 | 1,800 |
| Contract object: vidanjare, curatare canalizare si remediere defectiuni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847813 | ORASUL FLAMANZI CUI: 3372173 | 90460000-9 | 07.09.2026 | 850 |
| Contract object: vidanjare | ||||
| DAN2828897 | COMUNA DANGENI CUI: 3373535 | 90470000-2 | 11.08.2026 | 3,600 |
| Contract object: servicii de vidanjare | ||||
| DAN2828895 | COMUNA DANGENI CUI: 3373535 | 90470000-2 | 11.08.2026 | 2,250 |
| Contract object: servicii de vidanjare | ||||
| DAN2698582 | COMUNA DANGENI CUI: 3373535 | 90470000-2 | 09.03.2026 | 6,534 |
| Contract object: manopera servicii vidanjare | ||||
| DAN2606843 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 90410000-4 | 18.11.2025 | 1,440 |
| Contract object: servicii vidanjare 24mcx60 lei | ||||
| DAN2605100 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 90410000-4 | 17.11.2025 | 3,120 |
| Contract object: servicii vidanjare: 52mcx60lei | ||||
| DAN2598919 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 90410000-4 | 10.11.2025 | 1,320 |
| Contract object: servicii de vidanjare: 22mcx60lei | ||||
| DAN2557638 | COMUNA DANGENI CUI: 3373535 | 90000000-7 | 26.09.2025 | 2,250 |
| Contract object: manopera servicii vidanjare | ||||
| DAN2529365 | COMUNA DANGENI CUI: 3373535 | 50112000-3 | 14.08.2025 | 4,284 |
| Contract object: servicii de vidanjare | ||||
| DAN2384607 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 90470000-2 | 17.02.2025 | 675 |
| Contract object: servicii de desfundare conducta de canalizare cornisa | ||||
- 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/32396842/api/v1/suppliers/32396842/revenue/api/v1/suppliers/32396842/scores/api/v1/suppliers/32396842/benchmarks/api/v1/red-flags/by-supplier/32396842/api/v1/suppliers/32396842/years/api/v1/suppliers/32396842/cpv/api/v1/suppliers/32396842/clients/api/v1/suppliers/32396842/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders