Total revenue
213,143 RON
47 client authorities · paid between 2018 and 2026
Direct purchases
209,133 RON
153 purchases
Offline purchases
4,010 RON
16 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
17.7%
Main client: FAMILIA CIUPERCA COSULA SRL
National median: 30.2%
Ranked 33,478 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
None of the seven supplier indicators found a case here. #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 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| FAMILIA CIUPERCA COSULA SRL CUI: 42237712 | 37,690 | — | — | 37,690 | 17.7% | 55.8% | 8 | 2020 |
| COMUNA SANTA-MARE CUI: 3373446 | 36,372 | — | — | 36,372 | 17.1% | 0.1% | 32 | 2021–2026 |
| COMUNA FRATAUTII VECHI CUI: 4244342 | 26,648 | — | — | 26,648 | 12.5% | 0.0% | 7 | 2021–2024 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 9,871 | — | — | 9,871 | 4.6% | 0.1% | 8 | 2025–2026 |
| COMUNA COSULA CUI: 15676400 | 8,552 | — | — | 8,552 | 4.0% | 0.0% | 2 | 2018–2026 |
| COMUNA HLIPICENI CUI: 3373365 | 8,433 | — | — | 8,433 | 4.0% | 0.0% | 12 | 2019–2026 |
| SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | 7,348 | — | — | 7,348 | 3.5% | 0.4% | 8 | 2019–2025 |
| SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | 5,172 | 1,355 | — | 6,527 | 3.1% | 0.2% | 11 | 2019–2026 |
| SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 | 6,014 | — | — | 6,014 | 2.8% | 0.2% | 5 | 2019–2025 |
| INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 6,006 | — | — | 6,006 | 2.8% | 0.0% | 5 | 2023–2025 |
| COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | 5,825 | — | — | 5,825 | 2.7% | 0.3% | 2 | 2021–2024 |
| COMUNA ADASENI CUI: 18382485 | 5,293 | — | — | 5,293 | 2.5% | 0.0% | 3 | 2025 |
| COMUNA CRISTESTI CUI: 3672057 | 4,874 | — | — | 4,874 | 2.3% | 0.0% | 6 | 2020–2026 |
| COMUNA TRUSESTI CUI: 3373497 | 4,470 | 372 | — | 4,842 | 2.3% | 0.0% | 3 | 2025 |
| COMUNA VIISOARA CUI: 3372149 | 3,561 | — | — | 3,561 | 1.7% | 0.0% | 2 | 2021–2024 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 3,100 | 207 | — | 3,307 | 1.6% | 0.0% | 4 | 2021–2026 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 2,846 | — | — | 2,846 | 1.3% | 0.0% | 1 | 2019 |
| COMUNA UNTENI CUI: 3433858 | 2,112 | — | — | 2,112 | 1.0% | 0.0% | 2 | 2020–2022 |
| LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | 2,100 | — | — | 2,100 | 1.0% | 0.1% | 1 | 2020 |
| SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 | 1,860 | — | — | 1,860 | 0.9% | 0.3% | 1 | 2025 |
| UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | 1,805 | — | — | 1,805 | 0.9% | 0.0% | 1 | 2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 1,745 | — | — | 1,745 | 0.8% | 0.0% | 1 | 2022 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | 1,555 | — | — | 1,555 | 0.7% | 0.0% | 1 | 2019 |
| INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | 1,536 | — | — | 1,536 | 0.7% | 0.0% | 2 | 2024 |
| SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | 1,535 | — | — | 1,535 | 0.7% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41226081 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 16800000-3 | 21.09.2026 | 116 |
| Contract object: aparatori motocoasa | ||||
| DA41096258 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 19441000-9 | 02.09.2026 | 278 |
| Contract object: fir motocaose | ||||
| DA40885320 | COMUNA SANTA-MARE CUI: 3373446 | 16311000-8 | 27.07.2026 | 368 |
| Contract object: pachet consumabile motocoasa stihl | ||||
| DA40878154 | COMUNA SANTA-MARE CUI: 3373446 | 16311000-8 | 23.07.2026 | 1,661 |
| Contract object: pachet consumabile motocoasa stihl | ||||
| DA40822553 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 43830000-0 | 14.07.2026 | 2,482 |
| Contract object: suflanta bsa | ||||
| DA40707335 | COMUNA COSULA CUI: 15676400 | 16160000-4 | 25.06.2026 | 5,288 |
| Contract object: motoferastrau stihl ms 291 | ||||
| DA40601907 | COMUNA SANTA-MARE CUI: 3373446 | 16311000-8 | 11.06.2026 | 1,661 |
| Contract object: pachet consumabile motocoasa stihl | ||||
| DA40601964 | COMUNA SANTA-MARE CUI: 3373446 | 77000000-0 | 11.06.2026 | 681 |
| Contract object: reparatie motocoasa stihl fs 235 | ||||
| DA40571746 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | 16311000-8 | 09.06.2026 | 322 |
| Contract object: pachet consumabile motocoasa stihl | ||||
| DA40506079 | COMUNA HLIPICENI CUI: 3373365 | 16800000-3 | 29.05.2026 | 754 |
| Contract object: consumabile utilaje stihl | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835318 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | 16311000-8 | 19.08.2026 | 175 |
| Contract object: pachet consumabile | ||||
| DAN2835315 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | 16311000-8 | 19.08.2026 | 594 |
| Contract object: pachet consumabile | ||||
| DAN2784307 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 09211000-1 | 19.06.2026 | 36 |
| Contract object: ulei 1bucx36.36lei | ||||
| DAN2784305 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 19520000-7 | 19.06.2026 | 116 |
| Contract object: fir nylon 2.7mmx208m 1bucx115.70lei | ||||
| DAN2724143 | COMUNA ALBESTI CUI: 3373519 | 42676000-5 | 06.04.2026 | 204 |
| Contract object: lant 26 rsc 0,325eclisa 2023 t1,pila rotunda stihl ,ulei amestec 1l hp+taxa mediu | ||||
| DAN2724131 | COMUNA ALBESTI CUI: 3373519 | 42676000-5 | 06.04.2026 | 737 |
| Contract object: set roata lant + inel 3/8,filtru aer hd2,sina 40cm 0,3251,6 mm2026,disc 200-22 dinti dalta,clichet, arc clichet dublu, ulei forest plus bidon 20l,pila rotunda | ||||
| DAN2580322 | COMUNA DRAGUSENI CUI: 3503635 | 44190000-8 | 17.10.2025 | 122 |
| Contract object: materiale | ||||
| DAN2408597 | COMUNA TRUSESTI CUI: 3373497 | 34913000-0 | 19.03.2025 | 372 |
| Contract object: piese de schimb drujba | ||||
| DAN2407018 | COMUNA NICSENI CUI: 3372122 | 34913000-0 | 18.03.2025 | 61 |
| Contract object: carter filtru, garnitura carburator, surub stihl | ||||
| DAN2407011 | COMUNA NICSENI CUI: 3372122 | 31670000-3 | 18.03.2025 | 273 |
| Contract object: carburator | ||||
- 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/34603340/api/v1/suppliers/34603340/revenue/api/v1/suppliers/34603340/scores/api/v1/suppliers/34603340/benchmarks/api/v1/red-flags/by-supplier/34603340/api/v1/suppliers/34603340/years/api/v1/suppliers/34603340/cpv/api/v1/suppliers/34603340/clients/api/v1/suppliers/34603340/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders