Total revenue
2.48 Mn.
129 client authorities · paid between 2020 and 2026
Direct purchases
2.32 Mn.
816 purchases
Offline purchases
160,963 RON
12 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
6.0%
Main client: PENITENCIARUL BOTOSANI
National median: 30.2%
Ranked 41,196 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 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 |
|---|---|---|---|---|---|---|---|---|
| PENITENCIARUL BOTOSANI CUI: 3503538 | 148,457 | — | — | 148,457 | 6.0% | 0.2% | 7 | 2020–2026 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 139,114 | — | — | 139,114 | 5.6% | 0.0% | 6 | 2020–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 17,076 | 119,871 | — | 136,947 | 5.5% | 0.2% | 13 | 2025–2026 |
| JUDETUL BOTOSANI CUI: 3372955 | 81,874 | — | — | 81,874 | 3.3% | 0.0% | 5 | 2021–2026 |
| URBAN SERV SA CUI: 10863076 | 42,317 | 16,587 | — | 58,904 | 2.4% | 0.2% | 3 | 2024–2026 |
| ORASUL STEFANESTI CUI: 3373403 | 49,405 | — | — | 49,405 | 2.0% | 0.1% | 16 | 2020–2025 |
| COMUNA HAVARNA CUI: 3643884 | 49,005 | — | — | 49,005 | 2.0% | 0.1% | 8 | 2021–2026 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 48,445 | — | — | 48,445 | 2.0% | 0.2% | 46 | 2020–2026 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | 45,485 | — | — | 45,485 | 1.8% | 0.7% | 9 | 2021–2026 |
| POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 | 44,530 | — | — | 44,530 | 1.8% | 1.3% | 6 | 2021–2026 |
| SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | 39,157 | — | — | 39,157 | 1.6% | 1.2% | 7 | 2020–2026 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | 37,595 | — | — | 37,595 | 1.5% | 0.9% | 12 | 2021–2026 |
| SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 37,205 | — | — | 37,205 | 1.5% | 0.1% | 6 | 2020–2025 |
| LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 33,878 | 2,800 | — | 36,678 | 1.5% | 0.7% | 11 | 2020–2026 |
| LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | 35,905 | — | — | 35,905 | 1.5% | 0.8% | 16 | 2020–2026 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 34,000 | — | — | 34,000 | 1.4% | 0.0% | 2 | 2021–2023 |
| DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | 32,242 | 66 | — | 32,308 | 1.3% | 0.6% | 29 | 2021–2026 |
| COMUNA TUDORA CUI: 3672030 | 32,208 | — | — | 32,208 | 1.3% | 0.1% | 6 | 2021–2026 |
| COMUNA MIHAI EMINESCU CUI: 3503600 | 32,200 | — | — | 32,200 | 1.3% | 0.0% | 5 | 2020–2025 |
| ORASUL FLAMANZI CUI: 3372173 | 30,500 | — | — | 30,500 | 1.2% | 0.0% | 5 | 2020–2025 |
| FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 | 17,507 | 12,349 | — | 29,856 | 1.2% | 0.5% | 5 | 2021–2025 |
| COMUNA NICSENI CUI: 3372122 | 28,450 | — | — | 28,450 | 1.2% | 0.1% | 5 | 2022–2026 |
| COMUNA HUDESTI CUI: 3672022 | 28,195 | — | — | 28,195 | 1.1% | 0.0% | 6 | 2021–2026 |
| STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 28,000 | — | — | 28,000 | 1.1% | 0.0% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 | 27,902 | — | — | 27,902 | 1.1% | 0.8% | 12 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41283221 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | 85147000-1 | 29.09.2026 | 3,490 |
| Contract object: servicii medicina muncii | ||||
| DA41283227 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | 85147000-1 | 29.09.2026 | 3,520 |
| Contract object: evaluare medicala si eliberare certificat medical-medicina muncii | ||||
| DA41277291 | SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | 85147000-1 | 28.09.2026 | 4,095 |
| Contract object: servicii medicale siguranta circulatiei | ||||
| DA41274750 | GRADINITA CU PROGRAM PRELUNGIT STEFAN CEL MARE SI SFANT CUI: 4112937 | 85147000-1 | 28.09.2026 | 3,090 |
| Contract object: servicii de medicina muncii examen clinic si eliberare fisa de aptitudine servicii coproparazitolog | ||||
| DA41272467 | SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 | 85147000-1 | 28.09.2026 | 2,880 |
| Contract object: servicii de medicina muncii examen clinic si eliberare fisa de aptitudine | ||||
| DA41264987 | SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 | 85147000-1 | 25.09.2026 | 3,654 |
| Contract object: prestari servicii medicina muncii scoala 17 | ||||
| DA41264863 | SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 | 85147000-1 | 25.09.2026 | 4,851 |
| Contract object: prestari servicii medicina muncii scoala 12 | ||||
| DA41265468 | SCOALA GIMNAZIALA DOCTOR PARTENIE CIOPRON PALTINIS CUI: 23012322 | 85147000-1 | 25.09.2026 | 2,145 |
| Contract object: servicii medicale siguranta circulatiei | ||||
| DA41261418 | LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | 85147000-1 | 25.09.2026 | 3,920 |
| Contract object: servicii de medicina muncii examen clinic si eliberare fisa de aptitudine | ||||
| DA41259653 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | 85147000-1 | 25.09.2026 | 1,025 |
| Contract object: servicii siguranta circulatiei si servicii siguranta circulatiei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2709398 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 85147000-1 | 23.03.2026 | 4,133 |
| Contract object: servicii de medicina muncii si analize medicale salariati | ||||
| DAN2625734 | FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 | 85147000-1 | 11.12.2025 | 6,129 |
| Contract object: servicii de medicina muncii | ||||
| DAN2567147 | COMUNA MITOC CUI: 3503643 | 85147000-1 | 06.10.2025 | 4,800 |
| Contract object: servicii de medicina muncii | ||||
| DAN2535827 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 85147000-1 | 27.08.2025 | 115,738 |
| Contract object: servicii de medicina muncii - lot nr.1<br>servicii de analize medicale salariati - lot. nr.2 | ||||
| DAN2499027 | URBAN SERV SA CUI: 10863076 | 85147000-1 | 07.07.2025 | 16,587 |
| Contract object: servicii medicina muncii | ||||
| DAN2343758 | FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 | 85147000-1 | 20.12.2024 | 6,220 |
| Contract object: servicii medicina muncii | ||||
| DAN2068970 | COMUNA ROMANESTI CUI: 3373438 | 85147000-1 | 18.12.2023 | 2,100 |
| Contract object: servicii medicina muncii | ||||
| DAN2021071 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | 85147000-1 | 12.10.2023 | 2,320 |
| Contract object: servicii medicina muncii | ||||
| DAN1799270 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | 85147000-1 | 21.11.2022 | 66 |
| Contract object: servicii de medicina muncii | ||||
| DAN1735326 | TEATRUL MEMINESCU CUI: 3372513 | 85147000-1 | 08.08.2022 | 35 |
| Contract object: fisa aptitudine medicina muncii | ||||
- 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/42340903/api/v1/suppliers/42340903/revenue/api/v1/suppliers/42340903/scores/api/v1/suppliers/42340903/benchmarks/api/v1/red-flags/by-supplier/42340903/api/v1/suppliers/42340903/years/api/v1/suppliers/42340903/cpv/api/v1/suppliers/42340903/clients/api/v1/suppliers/42340903/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders