Total revenue
24.59 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
13.36 Mn.
116 purchases
Offline purchases
708,445 RON
5 purchases
Tenders
10.52 Mn.
8 contracts
Won without competition
36.7%
4 of 8 lots
National rate: 34.3%
Ranked 5,769 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.2%
Main client: UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS
National median: 30.2%
Ranked 23,772 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 2,210,700 | 667,375 | 3,811,269 | 6,689,344 | 27.2% | 11.2% | 26 | 2018–2025 |
| ORASUL DARABANI CUI: 3372017 | 1,765,573 | — | 2,770,040 | 4,535,613 | 18.5% | 1.6% | 16 | 2018–2026 |
| COMUNA HAVARNA CUI: 3643884 | 1,678,472 | — | 2,804,203 | 4,482,675 | 18.2% | 8.8% | 10 | 2021–2024 |
| COMUNA HUDESTI CUI: 3672022 | 2,056,322 | 420 | 472,669 | 2,529,411 | 10.3% | 3.1% | 26 | 2018–2026 |
| COMUNA DRAGUSENI CUI: 3503635 | 1,790,663 | — | — | 1,790,663 | 7.3% | 3.5% | 6 | 2021–2024 |
| COMUNA MILEANCA CUI: 3571567 | 1,287,689 | — | — | 1,287,689 | 5.2% | 3.5% | 5 | 2020–2024 |
| COMUNA IBANESTI CUI: 3372165 | — | 40,650 | 664,437 | 705,087 | 2.9% | 1.4% | 2 | 2020–2025 |
| COMUNA RADAUTI - PRUT CUI: 3503651 | 419,135 | — | — | 419,135 | 1.7% | 1.2% | 8 | 2018–2023 |
| COMUNA SUHARAU CUI: 3433912 | 400,673 | — | — | 400,673 | 1.6% | 1.0% | 2 | 2020 |
| COMUNA CONCESTI CUI: 3643892 | 390,253 | — | — | 390,253 | 1.6% | 0.6% | 7 | 2020–2024 |
| NOVA APASERV SA CUI: 26161230 | 335,519 | — | — | 335,519 | 1.4% | 0.1% | 1 | 2026 |
| COMUNA VIISOARA CUI: 3372149 | 310,831 | — | — | 310,831 | 1.3% | 1.2% | 2 | 2021–2022 |
| COMUNA AVRAMENI CUI: 3571591 | 284,755 | — | — | 284,755 | 1.2% | 0.7% | 9 | 2022–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 247,000 | — | — | 247,000 | 1.0% | 0.0% | 4 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 | 135,693 | — | — | 135,693 | 0.6% | 6.9% | 2 | 2018 |
| SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 | 45,362 | — | — | 45,362 | 0.2% | 2.7% | 3 | 2020–2022 |
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 |
|---|---|---|---|---|
| DA40989883 | COMUNA HUDESTI CUI: 3672022 | 45112400-9 | 13.08.2026 | 63,700 |
| Contract object: lucrari de excavare cu excavator pe senile cu cupa de 1.2mc | ||||
| DA40941476 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 05.08.2026 | 36,034 |
| Contract object: lucrari de intretinere si reparatii a drumurilor forestiere de pe raza o.s. darabani - d.s. botosani | ||||
| DA40933299 | NOVA APASERV SA CUI: 26161230 | 45232411-6 | 04.08.2026 | 335,519 |
| Contract object: lucrari de reparatii si instalatii retele canal mun. dorohoi, jud. botosani-5 tronsoane | ||||
| DA40826553 | COMUNA HUDESTI CUI: 3672022 | 45453000-7 | 15.07.2026 | 25,104 |
| Contract object: suplimentare lucrari de executat in vederea obtinerii autorizatiei isu | ||||
| DA40606578 | ORASUL DARABANI CUI: 3372017 | 45233120-6 | 11.06.2026 | 35,163 |
| Contract object: prelungire drum de exploatare agricola pe teritoriul uat darabani, judetul botosani | ||||
| DA39515235 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 44113910-7 | 11.12.2025 | 12,240 |
| Contract object: material antiderapant | ||||
| DA39328292 | COMUNA AVRAMENI CUI: 3571591 | 44113910-7 | 19.11.2025 | 20,000 |
| Contract object: material antiderapant(continut sare 10% ) | ||||
| DA39292122 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 14212300-3 | 14.11.2025 | 52,200 |
| Contract object: piatra sparta 18-63 mm (transport + asternere) | ||||
| DA39097159 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 14212300-3 | 17.10.2025 | 196,446 |
| Contract object: piatra sparta 18-63 mm (transport+asternere) | ||||
| DA38909093 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 45332000-3 | 22.09.2025 | 231,614 |
| Contract object: lucrari de bransare a gospodariilor populatiei la conducta de alimentare cu apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2539191 | COMUNA IBANESTI CUI: 3372165 | 45232150-8 | 02.09.2025 | 40,650 |
| Contract object: lucrari de bransamente apa | ||||
| DAN1860138 | COMUNA HUDESTI CUI: 3672022 | 98390000-3 | 09.02.2023 | 420 |
| Contract object: servicii comisie receptie | ||||
| DAN1787907 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 39515000-5 | 02.11.2022 | 412 |
| Contract object: perdele si draperii | ||||
| DAN1787264 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 45000000-7 | 02.11.2022 | 417,940 |
| Contract object: executia lucrarilor pentru obiectivul de investitie construire anexa cu functiune de depozitare materiale si garaj pentru autospeciala obtinuta prin proiectus solutii comune la probleme comune, dezastre naturale si create de om la granita romano - ucraineana | ||||
| DAN1787238 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 45000000-7 | 02.11.2022 | 249,023 |
| Contract object: lucrari pentru obiectivul modernizare scoala gimnaziala dr. partenie ciopron, comuna paltinis, judetul botosani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126499 | ORASUL DARABANI CUI: 3372017 | 45200000-9 | 14.10.2025 | 2,770,040 |
| Contract object: executie de lucrari constructii in cadrul proiectului cu titlul reabilitare cladire sediu s.v.s.u. darabani, judetul botosani | ||||
| SCNA1111164 | COMUNA HAVARNA CUI: 3643884 | 45214200-2 | 26.09.2024 | 2,804,203 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirea publica sediul primariei comuna havarna, judetul botosani | ||||
| SCNA1090004 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 45000000-7 | 01.08.2023 | 2,198,078 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cresterea eficientei energetice pentru dispensarul uman din localitatea paltinis, comuna paltinis, judetul botosani | ||||
| SCNA1077094 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 45262800-9 | 06.10.2022 | 492,728 |
| Contract object: executia lucrarilor de constructie pentru obiectivul de investitii modernizare parc si construire monument al eroilor | ||||
| SCNA1077093 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 45262800-9 | 06.10.2022 | 698,450 |
| Contract object: executia lucrarilor de constructie pentru obiectivul de investitii extindere corp cladire sediul primariei | ||||
| SCNA1069919 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 45233142-6 | 19.05.2022 | 422,013 |
| Contract object: executia lucrarilor pentru proiectul lucrari de reparatii drumuri calamitate in comuna paltinis | ||||
| SCNA1042356 | COMUNA HUDESTI CUI: 3672022 | 45233141-9 | 09.09.2020 | 472,669 |
| Contract object: intretinere si reparatii drumuri in satele apartinand comunei hudesti | ||||
| SCNA1040149 | COMUNA IBANESTI CUI: 3372165 | 45453000-7 | 27.07.2020 | 664,437 |
| Contract object: executie lucrari pentru obiectivul modernizare gradinita dumbravita, localitatea dumbravita, judetul botosani | ||||
- 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/32996510/api/v1/suppliers/32996510/revenue/api/v1/suppliers/32996510/scores/api/v1/suppliers/32996510/benchmarks/api/v1/red-flags/by-supplier/32996510/api/v1/suppliers/32996510/years/api/v1/suppliers/32996510/cpv/api/v1/suppliers/32996510/clients/api/v1/suppliers/32996510/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders