Total revenue
387,022 RON
25 client authorities · paid between 2018 and 2026
Direct purchases
374,322 RON
63 purchases
Offline purchases
12,700 RON
7 purchases
Tenders
0 RON
0 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
41.2%
Main client: MUNICIPIUL BOTOSANI
National median: 30.2%
Ranked 12,701 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 5 largest CPV groups, out of 5; 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 BOTOSANI CUI: 3372882 | 159,600 | — | — | 159,600 | 41.2% | 0.0% | 3 | 2024–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | 41,100 | — | — | 41,100 | 10.6% | 0.1% | 3 | 2021–2022 |
| FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 | 24,950 | — | — | 24,950 | 6.5% | 0.4% | 9 | 2023–2026 |
| SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 24,800 | — | — | 24,800 | 6.4% | 0.1% | 4 | 2023–2026 |
| CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 | 21,872 | — | — | 21,872 | 5.7% | 0.6% | 6 | 2021–2024 |
| PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | 16,250 | — | — | 16,250 | 4.2% | 0.6% | 5 | 2022–2026 |
| SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL JUDETULUI BOTOSANI CUI: 17333530 | 14,150 | — | — | 14,150 | 3.7% | 2.0% | 4 | 2023–2024 |
| INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | 12,600 | — | — | 12,600 | 3.3% | 0.1% | 6 | 2025–2026 |
| URBAN SERV SA CUI: 10863076 | 5,280 | 4,320 | — | 9,600 | 2.5% | 0.0% | 3 | 2023–2026 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 8,080 | — | 8,080 | 2.1% | 0.0% | 4 | 2023–2026 |
| DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 6,600 | — | — | 6,600 | 1.7% | 0.0% | 1 | 2023 |
| ELTRANS SA CUI: 10863041 | 6,000 | — | — | 6,000 | 1.6% | 0.0% | 1 | 2020 |
| ORASUL SAVENI CUI: 3372050 | 5,040 | — | — | 5,040 | 1.3% | 0.0% | 1 | 2024 |
| COMUNA RACHITI CUI: 3372106 | 4,200 | — | — | 4,200 | 1.1% | 0.0% | 2 | 2022–2025 |
| COMUNA SENDRICENI CUI: 3571575 | 4,000 | — | — | 4,000 | 1.0% | 0.0% | 1 | 2019 |
| COMUNA CURTESTI CUI: 3433866 | 3,400 | 300 | — | 3,700 | 1.0% | 0.0% | 3 | 2021–2024 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA BASEULUI DE SUS CUI: 31088461 | 3,540 | — | — | 3,540 | 0.9% | 0.4% | 6 | 2020–2024 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | 3,000 | — | — | 3,000 | 0.8% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | 3,000 | — | — | 3,000 | 0.8% | 0.2% | 1 | 2021 |
| LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 | 2,880 | — | — | 2,880 | 0.7% | 0.1% | 1 | 2018 |
| LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | 2,880 | — | — | 2,880 | 0.7% | 0.0% | 1 | 2018 |
| LICEUL DIMITRIE CANTEMIR CUI: 3372378 | 2,880 | — | — | 2,880 | 0.7% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 2,700 | — | — | 2,700 | 0.7% | 0.2% | 1 | 2023 |
| UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | 1,800 | — | — | 1,800 | 0.5% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 | 1,800 | — | — | 1,800 | 0.5% | 0.2% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41273715 | MUNICIPIUL BOTOSANI CUI: 3372882 | 71621000-7 | 30.09.2026 | 58,800 |
| Contract object: servicii in domeniul securitatii si sanatatii in munca (ssm) pentru o perioada de 12 luni(2026-2027) | ||||
| DA40696920 | FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 | 71621000-7 | 24.06.2026 | 2,500 |
| Contract object: instruirea angajatilor in domeniul su | ||||
| DA40696710 | FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 | 71621000-7 | 24.06.2026 | 2,500 |
| Contract object: servicii ssm | ||||
| DA40451331 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 71350000-6 | 22.05.2026 | 5,600 |
| Contract object: supraveghere si verificare tehnica iscir-rsvti | ||||
| DA40289766 | INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | 71350000-6 | 30.04.2026 | 1,400 |
| Contract object: supraveghere si verificare tehnica - domeniul iscir-rsvti pt luna mai 2026 | ||||
| DA40265339 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | 71350000-6 | 28.04.2026 | 1,360 |
| Contract object: supraveghere si verificare tehnica in utlizarea instalatiilor/echipamentelor - domeniul iscir-rsvti | ||||
| DA40064089 | INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | 71350000-6 | 24.03.2026 | 1,400 |
| Contract object: supraveghere si verificare tehnica in utlizarea instalatiilor/echipamentelor - pt luna aprilie 2026 | ||||
| DA39907330 | INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | 71350000-6 | 27.02.2026 | 1,400 |
| Contract object: supraveghere si verificare tehnica in utlizarea instalatiilor/echipamentelor - domeniul iscir-rsvti | ||||
| DA39734630 | INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | 71350000-6 | 29.01.2026 | 1,400 |
| Contract object: supraveghere si verificare tehnica in utlizarea instalatiilor/echipamentelor - domeniul iscir-rsvti | ||||
| DA39569428 | INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | 71350000-6 | 17.12.2025 | 1,400 |
| Contract object: supraveghere si verificare tehnica in utlizarea instalatiilor/echipamentelor - domeniul iscir-rsvti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833813 | URBAN SERV SA CUI: 10863076 | 71631000-0 | 18.08.2026 | 2,160 |
| Contract object: verificare instalatii macarale | ||||
| DAN2705318 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71630000-3 | 17.03.2026 | 4,560 |
| Contract object: servicii rsvti | ||||
| DAN2502173 | URBAN SERV SA CUI: 10863076 | 50531400-0 | 10.07.2025 | 2,160 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor - doua echipamente (macarale) | ||||
| DAN2488095 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71630000-3 | 26.06.2025 | 1,280 |
| Contract object: servicii rsvti | ||||
| DAN2317726 | COMUNA CURTESTI CUI: 3433866 | 98390000-3 | 20.11.2024 | 300 |
| Contract object: achizitie servicii | ||||
| DAN2138659 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71630000-3 | 22.03.2024 | 1,760 |
| Contract object: servicii rsvti | ||||
| DAN2042297 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71630000-3 | 09.11.2023 | 480 |
| Contract object: serviciu rsvti | ||||
- 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/39371438/api/v1/suppliers/39371438/revenue/api/v1/suppliers/39371438/scores/api/v1/suppliers/39371438/benchmarks/api/v1/red-flags/by-supplier/39371438/api/v1/suppliers/39371438/years/api/v1/suppliers/39371438/cpv/api/v1/suppliers/39371438/clients/api/v1/suppliers/39371438/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders