Total revenue
7.92 Mn.
8 client authorities · paid between 2023 and 2026
Direct purchases
667,237 RON
7 purchases
Offline purchases
14,085 RON
1 purchases
Tenders
7.24 Mn.
6 contracts
Won without competition
85.2%
5 of 6 lots
National rate: 34.3%
Ranked 1,704 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 | — | — | 3,520,792 | 3,520,792 | 44.5% | 0.4% | 3 | 2024 |
| INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | — | 14,085 | 1,802,247 | 1,816,332 | 22.9% | 8.2% | 2 | 2023–2026 |
| COMUNA DRAGUSENI CUI: 3503635 | — | — | 1,025,672 | 1,025,672 | 13.0% | 2.0% | 1 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 886,844 | 886,844 | 11.2% | 0.0% | 1 | 2024 |
| JUDETUL BOTOSANI CUI: 3372955 | 489,780 | — | — | 489,780 | 6.2% | 0.0% | 2 | 2025–2026 |
| PALATUL COPIILOR CUI: 3792118 | 80,169 | — | — | 80,169 | 1.0% | 5.0% | 1 | 2026 |
| COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | 69,882 | — | — | 69,882 | 0.9% | 0.8% | 3 | 2026 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 27,406 | — | — | 27,406 | 0.4% | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| COMSTART 93 SRL CUI: 4957672 | 5 | 5,433,308 | 12,640,306 | 3 | 2024 |
| INFRASTRUCTURA PROIECT SRL CUI: 49106420 | 1 | 886,844 | 3,547,378 | 1 | 2024 |
| PRO-ACTIV CONSULTING SRL CUI: 20819094 | 1 | 886,844 | 3,547,378 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41004846 | PALATUL COPIILOR CUI: 3792118 | 45443000-4 | 19.08.2026 | 80,169 |
| Contract object: reabilitare fatade | ||||
| DA40830116 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | 45421131-1 | 16.07.2026 | 11,295 |
| Contract object: lucrari de infiintare usa de evacuare | ||||
| DA40830190 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | 45262321-7 | 16.07.2026 | 4,242 |
| Contract object: lucrari refacere pardoseala | ||||
| DA40830240 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | 45340000-2 | 16.07.2026 | 54,345 |
| Contract object: lucrari imprejmuire | ||||
| DA40564895 | JUDETUL BOTOSANI CUI: 3372955 | 45111291-4 | 09.06.2026 | 128,341 |
| Contract object: lucrari de amenajare, verificare si receptia gradinii senzoriale terapeutice ion pillat dorohoi | ||||
| DA38722800 | JUDETUL BOTOSANI CUI: 3372955 | 45233222-1 | 21.08.2025 | 361,439 |
| Contract object: lucrari pentru amenajare pavaj curte interioara scoala profesionala speciala ion pillat dorohoi | ||||
| DA34268649 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 45453000-7 | 17.10.2023 | 27,406 |
| Contract object: lucrari reparatii curente proiect pocu-star pentru sala 08-b si sala 209, imobil tex-2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857791 | INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | 45453000-7 | 18.09.2026 | 14,085 |
| Contract object: lucrari de reparatii trepte, inclusiv procurarea materialelor, la intrarile laterale ale sediului s.p.c.r.p.c.i.v. botosani din calea nationala nr.58 botosani cf oferta nr.10772 din 17.09.2026 si cu respectarea in totalitate a cerintelor caietului de sarcini nr. 9833/21.08.2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1098994 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45453000-7 | 27.08.2026 | 8,211,542 |
| Contract object: executie lucrari - renovare energetica a cladirilor rezidentiale multifamiliale situate in botosani - etapa i, c5-a3.1.- 249<br>lot 1 - str. independentei nr. 11, sc. a-e<br>lot 2 - str. independentei nr. 3, sc. a-b | ||||
| SCNA1107891 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45453000-7 | 07.07.2026 | 2,880,420 |
| Contract object: executia lucrarilor aferente obiectivului de investitii ,,renovare energetica a cladirilor rezidentiale multifamiliale situate in botosani - str. b-dul mihai eminescu nr. 49, sc. a-d c5-a3.1.-249 | ||||
| SCNA1115059 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.02.2026 | 3,547,378 |
| Contract object: pachet 12: p+e+at din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - 2032 - reabilitare, modernizare, extindere si dotare scoala gimnaziala viisoara, cvartal 38, p890, sat viisoara, comuna viisoara, judetul teleorman<br>lot 2 - 13079 - reabilitare, modernizare si dotare scoala generala,str. calea nationala, nr. 27 bis, oras bucecea, judetul botosani | ||||
| SCNA1101673 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45453000-7 | 12.01.2026 | 2,017,655 |
| Contract object: executie lucrari - renovare energetica a cladirilor rezidentiale multifamiliale situate in botosani - etapa i, c5-a3.1.- 249<br>lot 1 - str. grivita nr. 2, sc. a-b<br>lot 2 - str. b-dul mihai eminescu nr. 49 | ||||
| SCNA1105727 | COMUNA DRAGUSENI CUI: 3503635 | 45211100-0 | 14.06.2024 | 2,051,343 |
| Contract object: executie lucrari privind realizarea obiectivului de investitii construire locuinte pentru tineri in comuna draguseni, judetul botosani | ||||
| SCNA1089507 | INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | 45453000-7 | 21.07.2023 | 1,802,247 |
| Contract object: lucrari de reparatii curente a tencuielilor exterioare, respectiv a treptelor si podestelor cladirii palatului administrativ, situat in municipiul botosani, piata revolutiei nr.1-3, 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/41367803/api/v1/suppliers/41367803/revenue/api/v1/suppliers/41367803/scores/api/v1/suppliers/41367803/benchmarks/api/v1/red-flags/by-supplier/41367803/api/v1/suppliers/41367803/years/api/v1/suppliers/41367803/cpv/api/v1/suppliers/41367803/clients/api/v1/suppliers/41367803/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders