Total revenue
19.84 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
14.12 Mn.
264 purchases
Offline purchases
229,877 RON
18 purchases
Tenders
5.49 Mn.
10 contracts
Won without competition
49.5%
2 of 10 lots
National rate: 34.3%
Ranked 4,498 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
13.0%
Main client: ORASUL STEFANESTI
National median: 30.2%
Ranked 37,452 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 19; the other 7 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 | 806,303 | — | 1,776,461 | 2,582,764 | 13.0% | 2.5% | 16 | 2018–2026 |
| COMUNA RACHITI CUI: 3372106 | 246,416 | — | 1,835,013 | 2,081,429 | 10.5% | 2.0% | 22 | 2018–2022 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 1,777,046 | — | — | 1,777,046 | 9.0% | 0.2% | 8 | 2018–2026 |
| COMUNA COSULA CUI: 15676400 | 1,327,563 | — | 341,242 | 1,668,805 | 8.4% | 4.1% | 5 | 2019–2023 |
| COMUNA UNGURENI CUI: 3571583 | 1,209,813 | — | — | 1,209,813 | 6.1% | 2.2% | 14 | 2018–2023 |
| COMUNA SENDRICENI CUI: 3571575 | 992,220 | — | — | 992,220 | 5.0% | 2.0% | 5 | 2019–2022 |
| INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 735,352 | 173,490 | — | 908,842 | 4.6% | 2.5% | 39 | 2018–2026 |
| COMUNA VORNICENI CUI: 3643914 | 902,307 | — | — | 902,307 | 4.6% | 2.4% | 4 | 2018–2024 |
| COMUNA DURNESTI CUI: 3373420 | 697,024 | — | 196,092 | 893,116 | 4.5% | 1.8% | 12 | 2018–2023 |
| COMUNA DUMBRAVENI CUI: 4244210 | 873,679 | — | — | 873,679 | 4.4% | 0.3% | 4 | 2019–2025 |
| ORASUL FLAMANZI CUI: 3372173 | 567,483 | — | 228,323 | 795,806 | 4.0% | 0.3% | 13 | 2018–2026 |
| COMUNA BALUSENI CUI: 3433890 | 621,736 | 26,709 | — | 648,445 | 3.3% | 0.8% | 9 | 2018–2025 |
| COMUNA TRUSESTI CUI: 3373497 | 471,111 | — | — | 471,111 | 2.4% | 0.7% | 4 | 2018–2026 |
| COMUNA PODOLENI CUI: 2612987 | 425,501 | — | — | 425,501 | 2.1% | 1.5% | 2 | 2019 |
| COMUNA DANGENI CUI: 3373535 | 398,250 | — | — | 398,250 | 2.0% | 0.8% | 3 | 2019 |
| COMUNA HLIPICENI CUI: 3373365 | 45,792 | — | 329,393 | 375,185 | 1.9% | 1.3% | 3 | 2022–2024 |
| COMUNA VLADENI CUI: 3748490 | 25,110 | — | 341,242 | 366,352 | 1.9% | 0.8% | 3 | 2024 |
| ORASUL BUCECEA CUI: 3643876 | 340,559 | — | — | 340,559 | 1.7% | 0.6% | 5 | 2020–2023 |
| COMUNA LOZNA CUI: 15676389 | 323,100 | — | — | 323,100 | 1.6% | 1.4% | 3 | 2018–2025 |
| COMUNA NICSENI CUI: 3372122 | — | — | 250,000 | 250,000 | 1.3% | 0.8% | 1 | 2026 |
| COMUNA DOBARCENI CUI: 3373543 | — | 12,781 | 192,147 | 204,928 | 1.0% | 0.6% | 2 | 2022 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 169,740 | — | — | 169,740 | 0.9% | 0.0% | 16 | 2018–2026 |
| COMUNA ROMANESTI CUI: 3373438 | 156,119 | 335 | — | 156,454 | 0.8% | 0.7% | 15 | 2018–2025 |
| COMUNA SANTA-MARE CUI: 3373446 | 134,850 | — | — | 134,850 | 0.7% | 0.5% | 1 | 2022 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 134,850 | — | — | 134,850 | 0.7% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40897877 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 51300000-5 | 28.07.2026 | 22,000 |
| Contract object: achizitie directa - servicii cinectare lpr | ||||
| DA40880670 | COMUNA TRUSESTI CUI: 3373497 | 45310000-3 | 24.07.2026 | 164,711 |
| Contract object: inlocuire coloana alimentare energie electrica statie pompare alimentare cu apa | ||||
| DA40626291 | ORASUL STEFANESTI CUI: 3373403 | 45310000-3 | 15.06.2026 | 201,650 |
| Contract object: proiectare si executie lucrari de instalare statii de incarcare auto | ||||
| DA40553970 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | 45310000-3 | 05.06.2026 | 4,050 |
| Contract object: lucrari de alimentare cu energie electrica aparate de aer conditionat | ||||
| DA39934067 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45500000-2 | 09.03.2026 | 5,850 |
| Contract object: servicii de toaletare a arborilor si inchiriere utilaj | ||||
| DA39780279 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45310000-3 | 10.02.2026 | 79,540 |
| Contract object: proiectare+exec. lucrari pt.instal. statie de incarcare rapida 1 buc-seminar teologic-c5-b2.1.a-1465 | ||||
| DA39780929 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45310000-3 | 10.02.2026 | 188,980 |
| Contract object: proiectare+exec. lucrari pt.instal. statii de incarcare rapida 3 buc-scoala gimnaz. 13-c5-b2.1.a-134 | ||||
| DA39791286 | ORASUL FLAMANZI CUI: 3372173 | 45310000-3 | 09.02.2026 | 19,989 |
| Contract object: lucrari de alimentare cu energie electrica utilaje ptr. atelier service si spalatorie auto | ||||
| DA39640051 | COMUNA CORNI CUI: 3748503 | 71323100-9 | 13.01.2026 | 3,200 |
| Contract object: elaborare dosar prosumator camin sarafinesti | ||||
| DA39334946 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45310000-3 | 28.11.2025 | 700,000 |
| Contract object: lucrari de alimentare si montare statii de incarcare auto rapide -proiect c10-i1.1-673 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2388398 | COMUNA DOBARCENI CUI: 3373543 | 50232100-1 | 20.02.2025 | 12,781 |
| Contract object: serv intretinere iluminat public | ||||
| DAN1963720 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 45310000-3 | 14.07.2023 | 37,000 |
| Contract object: act aditional - interventii instalatie electrica | ||||
| DAN1662518 | COMUNA BLANDESTI CUI: 16406308 | 50232100-1 | 08.04.2022 | 2,763 |
| Contract object: servicii de intretinere iluminat public | ||||
| DAN1589032 | COMUNA BALUSENI CUI: 3433890 | 39298500-2 | 21.12.2021 | 26,709 |
| Contract object: pachet de instalatii ornamental festive 2021-2022 | ||||
| DAN1469095 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 45259000-7 | 19.05.2021 | 9,017 |
| Contract object: reparatii instalatie electrica | ||||
| DAN1385979 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 45310000-3 | 22.12.2020 | 7,183 |
| Contract object: lucrari instalatie electrica | ||||
| DAN1385713 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 45310000-3 | 21.12.2020 | 9,181 |
| Contract object: rep. instalatie electrica | ||||
| DAN1385008 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 31527200-8 | 21.12.2020 | 26,623 |
| Contract object: sistem iluminat exterior | ||||
| DAN1384937 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 45310000-3 | 21.12.2020 | 3,209 |
| Contract object: reparatie retea electrica | ||||
| DAN1352346 | COMUNA ROMANESTI CUI: 3373438 | 18143000-3 | 14.10.2020 | 335 |
| Contract object: masca de prodectie -500 bc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003146 | COMUNA NICSENI CUI: 3372122 | 50232100-1 | 23.03.2026 | 250,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei nicseni , judetul botosani | ||||
| PCA1002886 | COMUNA VLADENI CUI: 3748490 | 50232100-1 | 16.12.2024 | 341,242 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei vladeni, jud botosani | ||||
| PCA1002397 | COMUNA COSULA CUI: 15676400 | 50232100-1 | 20.09.2023 | 341,242 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei cosula, judetul botosani | ||||
| SCNA1079153 | COMUNA RACHITI CUI: 3372106 | 50232100-1 | 14.11.2022 | 940,765 |
| Contract object: delegarea gestiunii serviciului de iluminat public din aria administrativ teritoriala a comunei rachiti, judetul botosani | ||||
| PCA1001822 | ORASUL STEFANESTI CUI: 3373403 | 50232100-1 | 02.09.2022 | 1,776,461 |
| Contract object: delegarea prin concesionare a serviciului de mentenanta a retelelor electrice de iluminat public in orasul stefanesti, judetul botosani | ||||
| PCA1001387 | COMUNA DOBARCENI CUI: 3373543 | 50232100-1 | 24.05.2022 | 192,147 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei dobarceni, judetul botosani. | ||||
| SCNA1066280 | COMUNA RACHITI CUI: 3372106 | 45310000-3 | 28.02.2022 | 894,248 |
| Contract object: executie lucrari aferente proiectului inlocuirea corpurilor de iluminat avand un consum ridicat de energie electrica cu corpuri de iluminat led echipate cu sistem de dimare care permit reglarea fluxului luminos la nivelul intregului obiectiv de investitii in comuna rachiti, judetul botosani | ||||
| PCA1000624 | COMUNA HLIPICENI CUI: 3373365 | 50232100-1 | 07.02.2022 | 329,393 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei hlipiceni, judetul botosani | ||||
| PCA1000551 | COMUNA DURNESTI CUI: 3373420 | 50232100-1 | 05.01.2022 | 196,092 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei durnesti judetul botosani | ||||
| PCA1000315 | ORASUL FLAMANZI CUI: 3372173 | 50232100-1 | 16.04.2021 | 228,323 |
| Contract object: delegarea prin concesionare a serviciului de mentenanta a retelelor electrice de iluminat public in orasul flamanzi | ||||
- 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/3570936/api/v1/suppliers/3570936/revenue/api/v1/suppliers/3570936/scores/api/v1/suppliers/3570936/benchmarks/api/v1/red-flags/by-supplier/3570936/api/v1/suppliers/3570936/years/api/v1/suppliers/3570936/cpv/api/v1/suppliers/3570936/clients/api/v1/suppliers/3570936/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders