Total revenue
10.85 Mn.
86 client authorities · paid between 2018 and 2026
Direct purchases
7.61 Mn.
682 purchases
Offline purchases
688,693 RON
24 purchases
Tenders
2.55 Mn.
3 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
31.7%
Main client: ORASUL STEFANESTI
National median: 30.2%
Ranked 19,624 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 49; the other 37 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 STEFANESTI CUI: 3373403 | 1,372,312 | — | 2,064,084 | 3,436,396 | 31.7% | 3.3% | 36 | 2019–2026 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 534,407 | 682,750 | 332,226 | 1,549,383 | 14.3% | 0.2% | 56 | 2019–2026 |
| LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | 1,111,484 | — | — | 1,111,484 | 10.2% | 23.8% | 11 | 2021–2026 |
| COMUNA CORNI CUI: 3748503 | 529,371 | — | — | 529,371 | 4.9% | 0.7% | 23 | 2021–2026 |
| CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 | 527,670 | — | — | 527,670 | 4.9% | 14.8% | 108 | 2018–2026 |
| SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | 326,929 | — | — | 326,929 | 3.0% | 10.3% | 9 | 2018–2026 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | 296,738 | — | — | 296,738 | 2.7% | 6.6% | 4 | 2023–2026 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | 268,681 | — | — | 268,681 | 2.5% | 6.4% | 23 | 2022–2026 |
| LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 | 264,189 | — | — | 264,189 | 2.4% | 8.1% | 26 | 2021–2026 |
| SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | 251,057 | — | — | 251,057 | 2.3% | 11.1% | 24 | 2019–2026 |
| COMUNA VLADENI CUI: 3748490 | 227,344 | — | — | 227,344 | 2.1% | 0.5% | 4 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | 226,133 | — | — | 226,133 | 2.1% | 7.3% | 12 | 2021–2026 |
| SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | 165,251 | — | — | 165,251 | 1.5% | 1.9% | 5 | 2021–2025 |
| UNITATEA MILITARA 02033 IASI CUI: 14593609 | — | — | 155,105 | 155,105 | 1.4% | 0.1% | 1 | 2025 |
| SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 153,751 | 630 | — | 154,381 | 1.4% | 0.4% | 21 | 2019–2026 |
| SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | 142,387 | — | — | 142,387 | 1.3% | 7.6% | 30 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 | 122,371 | — | — | 122,371 | 1.1% | 4.8% | 20 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | 99,633 | — | — | 99,633 | 0.9% | 5.1% | 27 | 2018–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 95,000 | — | — | 95,000 | 0.9% | 0.0% | 2 | 2023–2024 |
| ELTRANS SA CUI: 10863041 | 85,721 | — | — | 85,721 | 0.8% | 0.4% | 5 | 2020–2021 |
| SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 | 63,825 | — | — | 63,825 | 0.6% | 4.1% | 4 | 2020–2024 |
| SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 | 52,101 | — | — | 52,101 | 0.5% | 1.1% | 1 | 2018 |
| URBAN SERV SA CUI: 10863076 | 49,837 | 600 | — | 50,437 | 0.5% | 0.2% | 8 | 2022–2026 |
| UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | 48,433 | — | — | 48,433 | 0.5% | 1.3% | 4 | 2024–2026 |
| ORASUL SAVENI CUI: 3372050 | 48,260 | — | — | 48,260 | 0.4% | 0.0% | 8 | 2024–2026 |
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.
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 |
|---|---|---|---|---|---|
| PRISACARIU BUILD&CONSTRUCT SRL CUI: 35933312 | 2 | 2,219,189 | 4,438,379 | 2 | 2025–2026 |
| ENERGOMAT DINAMIC SRL CUI: 33611990 | 1 | 332,226 | 664,452 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41304556 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | 50413200-5 | 30.09.2026 | 842 |
| Contract object: servicii de inlocuire robinet hidrant | ||||
| DA41264656 | CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 | 71630000-3 | 25.09.2026 | 2,628 |
| Contract object: servicii de inspectie si testare tehnica pram | ||||
| DA41259365 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | 31431000-6 | 25.09.2026 | 613 |
| Contract object: pachet acumulatori 12v | ||||
| DA41243456 | URBAN SERV SA CUI: 10863076 | 50610000-4 | 23.09.2026 | 1,553 |
| Contract object: echipamente si servicii de remediere sistem de supraveghere video | ||||
| DA41239919 | LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 | 31518200-2 | 22.09.2026 | 576 |
| Contract object: echipament de iluminat de urgenta | ||||
| DA41239341 | ORASUL SAVENI CUI: 3372050 | 50343000-1 | 22.09.2026 | 6,000 |
| Contract object: achizitie servicii de mentenanta sistem video-piata | ||||
| DA41236410 | SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 | 50413200-5 | 22.09.2026 | 300 |
| Contract object: achizitie directa | ||||
| DA41238042 | LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 | 45312311-0 | 22.09.2026 | 6,617 |
| Contract object: instalatie paratrasnet cladire | ||||
| DA41229023 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | 50413200-5 | 21.09.2026 | 400 |
| Contract object: verificare hidranti | ||||
| DA41221319 | SCOALA GIMNAZIALA NR 1 CORLATENI CUI: 26402729 | 50413200-5 | 21.09.2026 | 900 |
| Contract object: verificare hidranti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833616 | URBAN SERV SA CUI: 10863076 | 50413200-5 | 17.08.2026 | 600 |
| Contract object: verificare hidranti | ||||
| DAN2825156 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 71630000-3 | 05.08.2026 | 450 |
| Contract object: servicii verificare prize de pamant 3bucx150 lei | ||||
| DAN2825153 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 50730000-1 | 05.08.2026 | 3,491 |
| Contract object: servicii reparatii gr. refrigerare 3bucx1163.50 | ||||
| DAN2825148 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 39717200-3 | 05.08.2026 | 6,195 |
| Contract object: aer conditionat 12000 btu 3bucx2065lei | ||||
| DAN2805484 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 50730000-1 | 10.07.2026 | 3,300 |
| Contract object: servicii rep. grupuri refrigerare 2bucx1650lei | ||||
| DAN2784290 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 50730000-1 | 19.06.2026 | 1,300 |
| Contract object: servicii intr. agregate frigorifice: 1bucx1300lei | ||||
| DAN2783217 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 50730000-1 | 18.06.2026 | 5,280 |
| Contract object: servicii reparatii grupuri refrigerare: 32 bucx 165 lei act aditional ctr | ||||
| DAN2783154 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 50730000-1 | 18.06.2026 | 8,300 |
| Contract object: servicii intretinere agregate frigorifice: 1 bucx 8300 lei | ||||
| DAN2769250 | COMUNA HUDESTI CUI: 3672022 | 31625100-4 | 02.06.2026 | 500 |
| Contract object: servicii verificare sistem de detectie si alarma la incendiu+sirena electrica | ||||
| DAN2754279 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 50730000-1 | 12.05.2026 | 2,940 |
| Contract object: servicii rep. gr. refrigerare: 1bucx1540lei, 1bucx1400lei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148779 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 45410000-4 | 09.04.2026 | 2,774,846 |
| Contract object: contract lucrari reparatii curente tr 3 | ||||
| SCNA1131920 | ORASUL STEFANESTI CUI: 3373403 | 45000000-7 | 02.04.2026 | 4,128,169 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie promovarea incluziunii socio-economice si imbunatatirea accesului la servicii de calitate prin construirea unui centru multifunctional pentru copii in orasul stefanesti, judetul botosani - cod smis 334001 | ||||
| SCNA1054925 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45310000-3 | 12.07.2021 | 664,452 |
| Contract object: proiectare si executie extindere retea instalatie electrica sectia boli infectioase adulti si pediatrie | ||||
- 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/32740970/api/v1/suppliers/32740970/revenue/api/v1/suppliers/32740970/scores/api/v1/suppliers/32740970/benchmarks/api/v1/red-flags/by-supplier/32740970/api/v1/suppliers/32740970/years/api/v1/suppliers/32740970/cpv/api/v1/suppliers/32740970/clients/api/v1/suppliers/32740970/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders