Total revenue
14.91 Mn.
58 client authorities · paid between 2020 and 2026
Direct purchases
1.91 Mn.
62 purchases
Offline purchases
262,054 RON
3 purchases
Tenders
12.73 Mn.
47 contracts
Won without competition
36.5%
25 of 48 lots
National rate: 34.3%
Ranked 5,793 of 11,028
Won at the estimated value
0.6%
2 of 30 lots
National rate: 1.2%
Ranked 1,834 of 6,155
Dependence on the main client
13.7%
Main client: MUNICIPIUL DOROHOI
National median: 30.2%
Ranked 36,950 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 3 largest CPV groups, out of 3; 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 | — | — | 2,036,606 | 2,036,606 | 13.7% | 0.6% | 2 | 2024 |
| ORASUL DARABANI CUI: 3372017 | 150,278 | — | 1,374,392 | 1,524,670 | 10.2% | 0.5% | 6 | 2020–2026 |
| COMUNA UNGURENI CUI: 3571583 | 246,138 | — | 988,107 | 1,234,245 | 8.3% | 2.3% | 2 | 2022–2025 |
| ORAS NASAUD CUI: 4347887 | — | — | 1,095,153 | 1,095,153 | 7.4% | 0.7% | 1 | 2024 |
| COMUNA ALBESTI CUI: 3373519 | — | — | 735,178 | 735,178 | 4.9% | 1.0% | 4 | 2024 |
| COMUNA DRAGUSENI CUI: 3503635 | — | 4,438 | 401,534 | 405,972 | 2.7% | 0.8% | 2 | 2022–2024 |
| COMUNA CRISTESTI CUI: 3672057 | — | — | 391,266 | 391,266 | 2.6% | 0.9% | 1 | 2024 |
| COMUNA TODIRENI CUI: 3373381 | — | — | 362,442 | 362,442 | 2.4% | 1.0% | 2 | 2024–2025 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | — | 360,647 | 360,647 | 2.4% | 0.0% | 1 | 2024 |
| COMUNA VATRA MOLDOVITEI CUI: 4326680 | — | — | 356,250 | 356,250 | 2.4% | 0.4% | 1 | 2024 |
| ORASUL BUCECEA CUI: 3643876 | 20,850 | — | 323,343 | 344,193 | 2.3% | 0.7% | 3 | 2023–2024 |
| COMUNA SENDRICENI CUI: 3571575 | — | — | 316,296 | 316,296 | 2.1% | 0.6% | 1 | 2024 |
| COMUNA POSTA CALNAU CUI: 3724520 | — | — | 309,589 | 309,589 | 2.1% | 0.2% | 1 | 2024 |
| COMUNA POMARLA CUI: 3503678 | 300,215 | — | — | 300,215 | 2.0% | 0.6% | 2 | 2025 |
| COMUNA SMEENI CUI: 4154380 | — | — | 297,000 | 297,000 | 2.0% | 0.2% | 1 | 2025 |
| COMUNA SANTA-MARE CUI: 3373446 | — | — | 284,650 | 284,650 | 1.9% | 1.1% | 2 | 2024 |
| COMUNA VORONA CUI: 3672049 | — | — | 267,580 | 267,580 | 1.8% | 0.4% | 1 | 2024 |
| COMUNA SUCEVITA CUI: 4441336 | — | — | 257,676 | 257,676 | 1.7% | 0.6% | 1 | 2024 |
| COMUNA DIMACHENI CUI: 15676370 | — | 257,616 | — | 257,616 | 1.7% | 1.7% | 2 | 2024 |
| COMUNA ILVA MARE CUI: 4512283 | — | — | 247,330 | 247,330 | 1.7% | 0.6% | 1 | 2025 |
| COMUNA VLADENI CUI: 3748490 | — | — | 241,876 | 241,876 | 1.6% | 0.5% | 2 | 2024 |
| LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 | 213,263 | — | — | 213,263 | 1.4% | 3.1% | 1 | 2022 |
| COMUNA CONCESTI CUI: 3643892 | — | — | 203,918 | 203,918 | 1.4% | 0.3% | 1 | 2024 |
| COMUNA BILCA CUI: 4327006 | — | — | 198,382 | 198,382 | 1.3% | 0.7% | 1 | 2024 |
| COMUNA SUHARAU CUI: 3433912 | — | — | 198,005 | 198,005 | 1.3% | 0.5% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| BISCOP SRL CUI: 13964210 | 25 | 4,368,548 | 8,846,844 | 18 | 2024–2025 |
| TZE DISTRIBUTION SRL CUI: 42658070 | 2 | 1,342,483 | 2,684,966 | 2 | 2024–2025 |
| CMD PROFESSIONAL CONCEPT SRL CUI: 29890071 | 8 | 920,083 | 1,840,165 | 7 | 2024–2025 |
| BW TIMBER MANUFACTURE SRL CUI: 45086347 | 1 | 109,757 | 329,270 | 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 |
|---|---|---|---|---|
| DA41103913 | COMUNA MANOLEASA CUI: 3643906 | 39160000-1 | 03.09.2026 | 51,557 |
| Contract object: mobilier gradinita nr.6 loturi, com. manoleasa | ||||
| DA40973521 | LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 | 39160000-1 | 11.08.2026 | 16,328 |
| Contract object: achizitie mobilier scolar | ||||
| DA40468632 | SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | 39130000-2 | 26.05.2026 | 5,960 |
| Contract object: mobilier birou | ||||
| DA39679673 | ORASUL DARABANI CUI: 3372017 | 39160000-1 | 20.01.2026 | 44,700 |
| Contract object: mobilier centru copii darabani | ||||
| DA39489014 | LICEUL DIMITRIE CANTEMIR CUI: 3372378 | 39160000-1 | 09.12.2025 | 820 |
| Contract object: banca vestiar | ||||
| DA39073244 | LICEUL DIMITRIE CANTEMIR CUI: 3372378 | 39160000-1 | 14.10.2025 | 23,024 |
| Contract object: mobilier specific vestiare liceu dimitrie cantemir darabani | ||||
| DA39003440 | COMUNA POMARLA CUI: 3503678 | 39160000-1 | 02.10.2025 | 61,535 |
| Contract object: dotari mobilier liceul anastasie basota, pomarla | ||||
| DA38985458 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | 39160000-1 | 01.10.2025 | 26,963 |
| Contract object: mobilier corp nou scoala leon danaila | ||||
| DA38640637 | COMUNA MANOLEASA CUI: 3643906 | 39160000-1 | 04.08.2025 | 38,196 |
| Contract object: mobilier gradinita liveni, manoleasa | ||||
| DA38573943 | SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 | 39160000-1 | 22.07.2025 | 67,921 |
| Contract object: mobilier planul de reducere a riscului de abandon scolar la scoala gimnaziala nr.1 radauti-prut | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2345045 | COMUNA DIMACHENI CUI: 15676370 | 39120000-9 | 22.12.2024 | 128,808 |
| Contract object: furnizarea de mobilier in cadrul proiectuluiimbunatatirea infrastructurii educationale a scolii gimnaziale nr. 1 dimacheni, judetul botosani cod f-pnrr-dotari-2023-0053 | ||||
| DAN2342342 | COMUNA DIMACHENI CUI: 15676370 | 39120000-9 | 19.12.2024 | 128,808 |
| Contract object: furnizarea de mobilier in cadrul proiectuluiimbunatatirea infrastructurii educationale a scolii gimnaziale nr. 1 dimacheni, judetul botosani cod f-pnrr-dotari-2023-0053 | ||||
| DAN1733944 | COMUNA DRAGUSENI CUI: 3503635 | 39130000-2 | 04.08.2022 | 4,438 |
| Contract object: mobilier de birou | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126120 | COMUNA TODIRENI CUI: 3373381 | 42700000-3 | 02.10.2025 | 329,270 |
| Contract object: furnizare echipamente textile-pielarie pentru unitatile de invatamant in cadrul proiectului asigurarea participarii la un process educational de calitate, modern si incluziv prin dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna todireni, judetul botosani, cod f-pnrr-dotari-2023-1899 | ||||
| SCNA1124944 | COMUNA SMEENI CUI: 4154380 | 39160000-1 | 02.09.2025 | 594,000 |
| Contract object: furnizare si montare mobilier | ||||
| CAN1152940 | COMUNA UNGURENI CUI: 3571583 | 39160000-1 | 26.08.2025 | 988,107 |
| Contract object: achizitie mobilier in cadrul proiectului ,,dotari scoli cu mobilier, materiale didactice si echipamente in comuna ungureni | ||||
| CAN1149812 | COMUNA BISOCA CUI: 3724407 | 39160000-1 | 01.07.2025 | 541,393 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna bisoca, judetul buzau | ||||
| SCNA1118912 | COMUNA ILVA MARE CUI: 4512283 | 39160000-1 | 04.04.2025 | 494,660 |
| Contract object: furnizare mobilier pentru dotarea laboratorului multidisciplinar, a salilor de clasa, a cabinetului scolar si a cabinetului de asistenta psihopedagogica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ilva mare | ||||
| SCNA1117229 | COMUNA CONCESTI CUI: 3643892 | 39160000-1 | 18.02.2025 | 203,918 |
| Contract object: furnizare produse in cadrul proiectului reabilitare, modernizare si extindere scoala gimnaziala nr. 1 concesti, comuna concesti, judetul botosani | ||||
| SCNA1116677 | COMUNA HILISEU-HORIA CUI: 4524938 | 39160000-1 | 30.01.2025 | 346,998 |
| Contract object: achizitie mobilier sali de clasa si cabinete in cadrul proiectului dotarea cu mobilier si echipamente digitale a scolilor din comuna hiliseu-horia, judetul botosani - cod f-pnrr-dotari-2023-3234 | ||||
| CAN1139400 | ORAS NASAUD CUI: 4347887 | 39160000-1 | 24.12.2024 | 2,190,306 |
| Contract object: achizitia de mobilier pentru dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul nasaud in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe de pe raza orasului nasaud, judetul bistrita-nasaud, cod f-pnrr-dotari-2023-6780 | ||||
| SCNA1114540 | COMUNA SENDRICENI CUI: 3571575 | 39160000-1 | 03.12.2024 | 632,591 |
| Contract object: dotarea unitatilor de invatamant preuniversitar de stat din comuna sendriceni, judetul botosani, cod f-pnrr-dotari-2023-2931 - achizitie mobilier | ||||
| SCNA1114093 | COMUNA SUHARAU CUI: 3433912 | 39160000-1 | 22.11.2024 | 396,010 |
| Contract object: achizitie mobilier sali de clasa si laborator multidisciplinar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna suharau, 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/38818776/api/v1/suppliers/38818776/revenue/api/v1/suppliers/38818776/scores/api/v1/suppliers/38818776/benchmarks/api/v1/red-flags/by-supplier/38818776/api/v1/suppliers/38818776/years/api/v1/suppliers/38818776/cpv/api/v1/suppliers/38818776/clients/api/v1/suppliers/38818776/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders