Total revenue
1.48 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
1.35 Mn.
54 purchases
Offline purchases
30,500 RON
4 purchases
Tenders
100,632 RON
1 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
74.2%
Main client: MUNICIPIUL DOROHOI
National median: 30.2%
Ranked 2,283 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 1 largest CPV groups, out of 1; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL DOROHOI CUI: 4112945 | 971,230 | 27,000 | 100,632 | 1,098,862 | 74.2% | 0.3% | 20 | 2018–2026 |
| COMUNA HUDESTI CUI: 3672022 | 278,450 | 3,500 | — | 281,950 | 19.1% | 0.3% | 19 | 2020–2025 |
| COMUNA GEORGE ENESCU CUI: 8613990 | 48,000 | — | — | 48,000 | 3.2% | 0.2% | 12 | 2022–2026 |
| UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | 33,810 | — | — | 33,810 | 2.3% | 0.1% | 1 | 2020 |
| NOVA APASERV SA CUI: 26161230 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA DRAGUSENI CUI: 3503635 | 3,060 | — | — | 3,060 | 0.2% | 0.0% | 1 | 2020 |
| DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA IBANESTI CUI: 3372165 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA HAVARNA CUI: 3643884 | 2,200 | — | — | 2,200 | 0.2% | 0.0% | 1 | 2021 |
| INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA40762037 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 71354300-7 | 06.07.2026 | 3,000 |
| Contract object: inscrierea in cf a centrului de zi pentru persoane cu dizabilitati, scd=755,38mp, cf-58576 | ||||
| DA40670145 | COMUNA IBANESTI CUI: 3372165 | 71354300-7 | 21.06.2026 | 3,000 |
| Contract object: intabulare centru de zi pentru persoane adulte cu dizabilitati | ||||
| DA40494055 | COMUNA GEORGE ENESCU CUI: 8613990 | 71354300-7 | 28.05.2026 | 3,000 |
| Contract object: inscriere in cartea funciara a constructiei teren de sport, sc= 924 mp, cf-51728 | ||||
| DA40433769 | NOVA APASERV SA CUI: 26161230 | 71351810-4 | 20.05.2026 | 5,000 |
| Contract object: 4 ridicari topo | ||||
| DA40405867 | COMUNA GEORGE ENESCU CUI: 8613990 | 71354300-7 | 18.05.2026 | 6,000 |
| Contract object: inscrieri in cartea funciara a constructiilor | ||||
| DA39801419 | MUNICIPIUL DOROHOI CUI: 4112945 | 71354300-7 | 10.02.2026 | 136,220 |
| Contract object: inscrieri/actualizari/dezmembrari/alipiri/rt- directia patrimoniu | ||||
| DA38940324 | COMUNA HUDESTI CUI: 3672022 | 71351810-4 | 24.09.2025 | 14,930 |
| Contract object: alocari de numere cadastrale pentru paduri ale comunei hudesti | ||||
| DA38935230 | MUNICIPIUL DOROHOI CUI: 4112945 | 71354300-7 | 24.09.2025 | 60,140 |
| Contract object: inscrieri/dezmembrari/actualizari/alipiri/ridicari topografice directia patrimoniu | ||||
| DA38861027 | COMUNA GEORGE ENESCU CUI: 8613990 | 71354300-7 | 12.09.2025 | 4,500 |
| Contract object: ridicare topografica sat dumeni - 7000 mp, cf-50141 | ||||
| DA37769851 | MUNICIPIUL DOROHOI CUI: 4112945 | 71354300-7 | 28.03.2025 | 137,380 |
| Contract object: intocmire de documentatii cadastrale pentru imobile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2067374 | MUNICIPIUL DOROHOI CUI: 4112945 | 71354300-7 | 15.12.2023 | 6,000 |
| Contract object: achizitie de servicii cadastrale /actualizari carti funciare/ ridicari topografice, proiect c5-a3.1-338 | ||||
| DAN2011155 | MUNICIPIUL DOROHOI CUI: 4112945 | 71354300-7 | 02.10.2023 | 21,000 |
| Contract object: servicii cadastrale -proiect 1 - c5-a3.1-326 | ||||
| DAN1430702 | COMUNA HUDESTI CUI: 3672022 | 71351810-4 | 11.03.2021 | 1,500 |
| Contract object: ridicare topografica | ||||
| DAN1430701 | COMUNA HUDESTI CUI: 3672022 | 71351810-4 | 11.03.2021 | 2,000 |
| Contract object: inscriere carte funciara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083616 | MUNICIPIUL DOROHOI CUI: 4112945 | 71354300-7 | 08.03.2023 | 100,632 |
| Contract object: lucrari sistematice de cadastru pe teriotoriul u.a.t. dorohoi, judetul botosani, pe sectoare cadastrale, in vederea inscriereii imobilelor in cartea funciara-2023 | ||||
- 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/36069908/api/v1/suppliers/36069908/revenue/api/v1/suppliers/36069908/scores/api/v1/suppliers/36069908/benchmarks/api/v1/red-flags/by-supplier/36069908/api/v1/suppliers/36069908/years/api/v1/suppliers/36069908/cpv/api/v1/suppliers/36069908/clients/api/v1/suppliers/36069908/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders