Total revenue
9.57 Mn.
176 client authorities · paid between 2018 and 2026
Direct purchases
9.00 Mn.
8,467 purchases
Offline purchases
571,190 RON
836 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
21.5%
Main client: SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI
National median: 30.2%
Ranked 29,627 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 79; the other 67 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 1,755,091 | 304,012 | — | 2,059,103 | 21.5% | 0.3% | 1,186 | 2018–2026 |
| SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 | 548,829 | — | — | 548,829 | 5.7% | 27.4% | 195 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 379,888 | 42,941 | — | 422,829 | 4.4% | 0.5% | 1,062 | 2018–2026 |
| PENITENCIARUL BOTOSANI CUI: 3503538 | 387,487 | — | — | 387,487 | 4.1% | 0.6% | 319 | 2018–2026 |
| DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | 372,501 | 2,569 | — | 375,070 | 3.9% | 6.8% | 395 | 2021–2026 |
| LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 288,669 | 75,854 | — | 364,523 | 3.8% | 7.1% | 114 | 2018–2025 |
| URBAN SERV SA CUI: 10863076 | 327,410 | 16,371 | — | 343,781 | 3.6% | 1.3% | 102 | 2019–2026 |
| COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | 295,353 | — | — | 295,353 | 3.1% | 6.8% | 155 | 2018–2026 |
| PAROHIA VOVIDENIA CUI: 3373276 | 249,578 | — | — | 249,578 | 2.6% | 100.0% | 7 | 2019–2024 |
| COLEGIU NATIONAL ATLAURIAN CUI: 3372629 | 221,858 | — | — | 221,858 | 2.3% | 4.1% | 152 | 2018–2026 |
| COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 | 219,829 | — | — | 219,829 | 2.3% | 8.7% | 103 | 2020–2026 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | 202,397 | — | — | 202,397 | 2.1% | 3.5% | 491 | 2018–2026 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 192,737 | — | — | 192,737 | 2.0% | 1.0% | 568 | 2019–2026 |
| SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 157,865 | 23,966 | — | 181,831 | 1.9% | 0.5% | 344 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | 160,233 | — | — | 160,233 | 1.7% | 8.2% | 42 | 2018–2026 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 159,730 | — | — | 159,730 | 1.7% | 0.0% | 116 | 2018–2026 |
| PAROHIA SF ECATERINA CUI: 19241905 | 150,082 | — | — | 150,082 | 1.6% | 46.4% | 7 | 2019–2023 |
| STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 110,776 | 29,033 | — | 139,809 | 1.5% | 0.2% | 82 | 2019–2026 |
| NOVA APASERV SA CUI: 26161230 | 124,832 | 12,841 | — | 137,673 | 1.4% | 0.1% | 282 | 2019–2026 |
| SCOALA GIMNAZIALA NR7 CUI: 29058280 | 133,380 | — | — | 133,380 | 1.4% | 6.9% | 36 | 2018–2026 |
| DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | 119,893 | 420 | — | 120,313 | 1.3% | 1.6% | 257 | 2023–2026 |
| SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | 102,885 | — | — | 102,885 | 1.1% | 3.9% | 101 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | 97,505 | — | — | 97,505 | 1.0% | 4.6% | 35 | 2019–2026 |
| SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 | 94,314 | — | — | 94,314 | 1.0% | 3.7% | 40 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | 90,494 | — | — | 90,494 | 1.0% | 6.6% | 52 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41268442 | PENITENCIARUL BOTOSANI CUI: 3503538 | 42131000-6 | 29.09.2026 | 2,300 |
| Contract object: materiale pentru centrala termica | ||||
| DA41277626 | TEATRUL MEMINESCU CUI: 3372513 | 44192000-2 | 28.09.2026 | 83 |
| Contract object: pachet materiale reparatii | ||||
| DA41269934 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | 39831240-0 | 25.09.2026 | 298 |
| Contract object: consumabile de curatenie pentru pc | ||||
| DA41269799 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | 35113440-5 | 25.09.2026 | 298 |
| Contract object: echipament pentru voluntari | ||||
| DA41265859 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 | 44192000-2 | 25.09.2026 | 1,487 |
| Contract object: materiale reparatii | ||||
| DA41253601 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 44192000-2 | 24.09.2026 | 101 |
| Contract object: pachet materiale reparatii si intretinere | ||||
| DA41253569 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 31680000-6 | 24.09.2026 | 149 |
| Contract object: articole si accesorii electrice | ||||
| DA41251427 | COMUNA MIHAI EMINESCU CUI: 3503600 | 44192000-2 | 24.09.2026 | 1,995 |
| Contract object: achizitionare materiale si scule compartiment drumuri | ||||
| DA41241749 | SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 | 44192000-2 | 23.09.2026 | 1,727 |
| Contract object: pachet materiale intretinere/reparatii | ||||
| DA41246264 | BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 | 39831240-0 | 23.09.2026 | 5,783 |
| Contract object: pachet materiale curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857495 | URBAN SERV SA CUI: 10863076 | 44423000-1 | 18.09.2026 | 2,866 |
| Contract object: diverse produse intretinere | ||||
| DAN2857491 | URBAN SERV SA CUI: 10863076 | 39831240-0 | 18.09.2026 | 3,076 |
| Contract object: produse curatenie | ||||
| DAN2855373 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 44190000-8 | 16.09.2026 | 1,006 |
| Contract object: materiale reparatii | ||||
| DAN2854916 | URBAN SERV SA CUI: 10863076 | 44423000-1 | 15.09.2026 | 3,143 |
| Contract object: diverse produse curatenie si intretinere cladire | ||||
| DAN2854876 | URBAN SERV SA CUI: 10863076 | 44423000-1 | 15.09.2026 | 1,583 |
| Contract object: diverse produse de intretinere si curatenie | ||||
| DAN2847994 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 44531520-2 | 07.09.2026 | 14 |
| Contract object: surub 8x50 12bucx1.15lei | ||||
| DAN2847988 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 42130000-9 | 07.09.2026 | 193 |
| Contract object: robinet 1 1/2, 1bucx140.49lei, robinet tr. 1/2 2bucx26.44lei | ||||
| DAN2847985 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 34324000-4 | 07.09.2026 | 188 |
| Contract object: roata piv. 12bucx15.70lei | ||||
| DAN2847980 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 44411000-4 | 07.09.2026 | 107 |
| Contract object: rezervor semiiz. wc 1bucx107.43lei | ||||
| DAN2847974 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 39224210-3 | 07.09.2026 | 7 |
| Contract object: penson 2.51bucx6.61lei | ||||
- 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/32884258/api/v1/suppliers/32884258/revenue/api/v1/suppliers/32884258/scores/api/v1/suppliers/32884258/benchmarks/api/v1/red-flags/by-supplier/32884258/api/v1/suppliers/32884258/years/api/v1/suppliers/32884258/cpv/api/v1/suppliers/32884258/clients/api/v1/suppliers/32884258/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders