Total revenue
1.26 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
862,899 RON
55 purchases
Offline purchases
3,092 RON
1 purchases
Tenders
397,858 RON
3 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
31.5%
Main client: COMUNA SULITA
National median: 30.2%
Ranked 19,796 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SULITA CUI: 3373357 | — | — | 397,858 | 397,858 | 31.5% | 1.1% | 3 | 2024 |
| DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 276,933 | — | — | 276,933 | 21.9% | 1.3% | 10 | 2025–2026 |
| SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 | 170,530 | — | — | 170,530 | 13.5% | 5.0% | 5 | 2018–2023 |
| COMUNA BRAESTI CUI: 3503694 | 111,237 | — | — | 111,237 | 8.8% | 0.2% | 19 | 2021–2024 |
| SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | 82,496 | — | — | 82,496 | 6.5% | 2.2% | 1 | 2025 |
| COMUNA COTUSCA CUI: 3372157 | 37,013 | — | — | 37,013 | 2.9% | 0.1% | 3 | 2020–2022 |
| ORASUL BUCECEA CUI: 3643876 | 36,065 | — | — | 36,065 | 2.9% | 0.1% | 3 | 2025–2026 |
| COMUNA LOZNA CUI: 15676389 | 33,260 | — | — | 33,260 | 2.6% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 | 30,832 | — | — | 30,832 | 2.4% | 4.8% | 1 | 2023 |
| COMUNA LEORDA CUI: 3372130 | 29,111 | — | — | 29,111 | 2.3% | 0.1% | 3 | 2022–2024 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 24,598 | — | — | 24,598 | 2.0% | 0.0% | 1 | 2025 |
| COMUNA VACULESTI CUI: 3503686 | 9,748 | — | — | 9,748 | 0.8% | 0.0% | 1 | 2021 |
| COMUNA BROSCAUTI CUI: 4524946 | 8,334 | — | — | 8,334 | 0.7% | 0.0% | 3 | 2020–2024 |
| COMUNA SENDRICENI CUI: 3571575 | 6,410 | — | — | 6,410 | 0.5% | 0.0% | 2 | 2019 |
| SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 | 5,408 | — | — | 5,408 | 0.4% | 0.4% | 1 | 2021 |
| SCOALA GIMNAZIALA NR1 CUI: 29236558 | — | 3,092 | — | 3,092 | 0.2% | 0.3% | 1 | 2021 |
| COMUNA GEORGE ENESCU CUI: 8613990 | 924 | — | — | 924 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41298330 | ORASUL BUCECEA CUI: 3643876 | 39516000-2 | 30.09.2026 | 4,345 |
| Contract object: achizitie articole de mobilier pentru liceu - prne 2021-2027 cod smis 334734 | ||||
| DA40508837 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 39100000-3 | 28.05.2026 | 55,093 |
| Contract object: achizitie mobilier centru de zi persoane cu dizabilitati | ||||
| DA40438572 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 39516000-2 | 22.05.2026 | 8,156 |
| Contract object: achizitie mobilier centru de zi persoane cu dizabilitati | ||||
| DA40391757 | ORASUL BUCECEA CUI: 3643876 | 50850000-8 | 15.05.2026 | 8,100 |
| Contract object: achizitie servicii de reparatie banci si foisor | ||||
| DA40370344 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 39516000-2 | 12.05.2026 | 30,247 |
| Contract object: mobilier pentrul centrul de zi persoane cu dizabilitati | ||||
| DA39386737 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | 45111291-4 | 26.11.2025 | 82,496 |
| Contract object: sistematizare verticala sala de sport scoala sf. maria | ||||
| DA38834496 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 50850000-8 | 10.09.2025 | 1,050 |
| Contract object: reparatie mobilier - masute centrul de zi pentru copii jurjac | ||||
| DA38621192 | MUNICIPIUL BOTOSANI CUI: 3372882 | 50850000-8 | 04.08.2025 | 24,598 |
| Contract object: reparatii mobilier- serviciul de investitii | ||||
| DA38623082 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 44411000-4 | 30.07.2025 | 1,966 |
| Contract object: chiuveta cu dulap atasat pentru dotarea centrului de zi multifunctional - smis 326352 | ||||
| DA38621944 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 39516000-2 | 30.07.2025 | 1,498 |
| Contract object: masuta de cafea pentru dotarea centrului de zi multifunctional - smis 326352 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1504398 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | 30197210-1 | 22.07.2021 | 3,092 |
| Contract object: raft metalic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114162 | COMUNA SULITA CUI: 3373357 | 39160000-1 | 25.11.2024 | 397,858 |
| Contract object: achizitie mobilier in cadrul proiectului ,, dotarea cu mobilier, materiale didactice si echipamente digitale, comuna sulita, 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/37942538/api/v1/suppliers/37942538/revenue/api/v1/suppliers/37942538/scores/api/v1/suppliers/37942538/benchmarks/api/v1/red-flags/by-supplier/37942538/api/v1/suppliers/37942538/years/api/v1/suppliers/37942538/cpv/api/v1/suppliers/37942538/clients/api/v1/suppliers/37942538/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders