Total revenue
17.35 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
490,167 RON
39 purchases
Offline purchases
3,100 RON
3 purchases
Tenders
16.86 Mn.
17 contracts
Won without competition
2.2%
1 of 12 lots
National rate: 34.3%
Ranked 9,887 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
51.2%
Main client: MUNICIPIUL BOTOSANI
National median: 30.2%
Ranked 7,865 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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|---|
| SUD-EST CONSTRUCT SRL CUI: 43123317 | 2 | 12,847,535 | 38,542,606 | 2 | 2024–2026 |
| HANTIG ELECTRICSERVICE SRL CUI: 25355823 | 1 | 8,885,977 | 26,657,931 | 1 | 2024 |
| IMOSTEEL SRL CUI: 2871710 | 1 | 3,961,558 | 11,884,675 | 1 | 2026 |
| KOMPAS BUILD AG SRL CUI: 44337475 | 8 | 1,732,049 | 4,588,798 | 5 | 2022–2025 |
| ELECTROTRUST SRL CUI: 17791368 | 1 | 760,599 | 2,281,796 | 1 | 2025 |
| AMA MENTENANCE SERVICE SRL CUI: 36544844 | 1 | 335,656 | 1,342,624 | 1 | 2024 |
| C & C VEST FACTORY SRL CUI: 33577022 | 1 | 335,656 | 1,342,624 | 1 | 2024 |
| CRC AG SRL CUI: 32368923 | 1 | 335,656 | 1,342,624 | 1 | 2024 |
| IMAGE ART SRL CUI: 17364987 | 1 | 364,099 | 1,092,298 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40941432 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 72415000-2 | 06.08.2026 | 1,800 |
| Contract object: servicii de gazduire, administrare, mentenanta, actualizare si intretinere website | ||||
| DA40754125 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 72415000-2 | 03.07.2026 | 1,800 |
| Contract object: servicii de gazduire, administrare, mentenanta, actualizare si intretinere website | ||||
| DA40541276 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 72415000-2 | 03.06.2026 | 1,800 |
| Contract object: servicii de gazduire, administrare, mentenanta, actualizare si intretinere website | ||||
| DA40341143 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 72415000-2 | 08.05.2026 | 1,800 |
| Contract object: servicii de gazduire, administrare, mentenanta, actualizare si intretinere website | ||||
| DA40125078 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 72415000-2 | 06.04.2026 | 1,800 |
| Contract object: servicii de gazduire, administrare, mentenanta, actualizare si intretinere website | ||||
| DA39907941 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 72415000-2 | 03.03.2026 | 1,800 |
| Contract object: servicii de gazduire, administrare, mentenanta, actualizare si intretinere website | ||||
| DA39759695 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 72415000-2 | 03.02.2026 | 1,800 |
| Contract object: servicii de gazduire, administrare, mentenanta, actualizare si intretinere website | ||||
| DA39650727 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 72415000-2 | 16.01.2026 | 1,800 |
| Contract object: servicii de gazduire, administrare, mentenanta, actualizare si intretinere website | ||||
| DA39410051 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 72415000-2 | 02.12.2025 | 1,800 |
| Contract object: servicii de gazduire, administrare, mentenanta, actualizare si intretinere website | ||||
| DA39186105 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 72415000-2 | 03.11.2025 | 1,800 |
| Contract object: servicii de gazduire, administrare, mentenanta, actualizare si intretinere website | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2792298 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 44000000-0 | 30.06.2026 | 800 |
| Contract object: serviciu de constatare si stabilire a lucrarilor necesare in vederea realizarii reparatiilor exterioare la casa c din cadrul cctf sf mina botosani, str. i.c. bratianu, nr.59 | ||||
| DAN2792296 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 44000000-0 | 30.06.2026 | 800 |
| Contract object: serviciude constatare si stabilire a lucrarilor necesare in vederea realizarii reparatiilor exterioare la casa b din cadrul cctf sf mina botosani, str. i.c. bratianu, nr.59 | ||||
| DAN1562202 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 71246000-4 | 08.11.2021 | 1,500 |
| Contract object: servicii de consultanta tehnica in constructii si intocmire deviz/costuri/cantitati pentru lucrarile de reparatii curente la imobilul ctf stefania oar, unitate din subordinea dgaspc satu mare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1122931 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45453000-7 | 18.06.2026 | 26,657,931 |
| Contract object: executie lucrari aferente investitiei renovare energetica a cladirilor publice - colegiul national mihai eminescu botosani, c5-b2.1.a-107 | ||||
| SCNA1131431 | COMUNA MIROSLOVESTI CUI: 4541335 | 45000000-7 | 17.03.2026 | 11,884,675 |
| Contract object: executie lucrari pentru obiectivul de investitii: dezvoltarea infrastructurii sportive in comuna miroslovesti, judetul iasi - sala de sport scoala soci, sala de sport scoala verseni, sala de sport scoala miroslovesti, teren de sport scoala miroslovesti | ||||
| SCNA1123238 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 45453000-7 | 23.07.2025 | 1,092,298 |
| Contract object: servicii de proiectare si executie lucrari de reparatii capitale (rk) in laboratorul de igiena radiatiilor crsp cluj | ||||
| SCNA1119951 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453100-8 | 06.05.2025 | 2,281,796 |
| Contract object: lucrari de schimbare de destinatie in spatii de invatamant, cercetare si inovare, modificari interioare, consolidare, refatadizare, modificare geometrie acoperis la corpul c2, amenajari interioare - subsol - cladire str. septimiu albini, nr. 12, mun. cluj-napoca, jud. cluj | ||||
| SCNA1102931 | COMUNA BREBU CUI: 3227629 | 45200000-9 | 26.04.2024 | 1,342,624 |
| Contract object: executia de lucrari pentru obiectivul de investitii - reabilitare energetica moderata a caminului cultural brebu | ||||
| SCNA1056667 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 45453000-7 | 03.10.2023 | 3,440,152 |
| Contract object: acord cadru -lucrari de reparatii generale si de renovare | ||||
| SCNA1091344 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 45453000-7 | 29.08.2023 | 450,932 |
| Contract object: lucrari de reparatii si renovare la obiectivele ra romatsa | ||||
| SCNA1082237 | MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 | 45453000-7 | 26.01.2023 | 640,486 |
| Contract object: lucrari de renovare/modernizare mcid | ||||
| SCNA1076178 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45453000-7 | 19.09.2022 | 653,172 |
| Contract object: reparatii curente si igienizari amfiteatru a2 cladire str.baritiu nr.25 cluj-napoca | ||||
| SCNA1073399 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 45432210-9 | 25.07.2022 | 232,936 |
| Contract object: lucrari de imbracare a peretilor | ||||
- 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/35542853/api/v1/suppliers/35542853/revenue/api/v1/suppliers/35542853/scores/api/v1/suppliers/35542853/benchmarks/api/v1/red-flags/by-supplier/35542853/api/v1/suppliers/35542853/years/api/v1/suppliers/35542853/cpv/api/v1/suppliers/35542853/clients/api/v1/suppliers/35542853/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders