Total revenue
122.41 Mn.
23 client authorities · paid between 2021 and 2026
Direct purchases
2.39 Mn.
24 purchases
Offline purchases
8,857 RON
11 purchases
Tenders
120.01 Mn.
25 contracts
Won without competition
17.3%
6 of 21 lots
National rate: 34.3%
Ranked 8,010 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
51.1%
Main client: DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI
National median: 30.2%
Ranked 7,898 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | — | — | 62,592,096 | 62,592,096 | 51.1% | 16.8% | 6 | 2021–2026 |
| MUNICIPIUL DOROHOI CUI: 4112945 | — | — | 10,444,908 | 10,444,908 | 8.5% | 3.0% | 1 | 2022 |
| COMUNA CALARASI CUI: 3373454 | — | — | 10,044,435 | 10,044,435 | 8.2% | 16.0% | 1 | 2023 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | — | — | 9,905,545 | 9,905,545 | 8.1% | 1.2% | 3 | 2021–2025 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | — | — | 9,538,497 | 9,538,497 | 7.8% | 1.3% | 1 | 2026 |
| ORASUL SALCEA CUI: 4244180 | 327,491 | — | 4,460,739 | 4,788,230 | 3.9% | 3.5% | 2 | 2022 |
| NOVA APASERV SA CUI: 26161230 | 992 | 7,350 | 4,176,060 | 4,184,402 | 3.4% | 1.7% | 14 | 2022–2026 |
| COMUNA CORNI CUI: 3748503 | 93,254 | — | 2,933,241 | 3,026,495 | 2.5% | 3.9% | 2 | 2021–2022 |
| COMUNA MIHAILENI CUI: 3672006 | 378,105 | — | 1,662,761 | 2,040,866 | 1.7% | 4.6% | 2 | 2022–2023 |
| ORASUL LITENI CUI: 4244229 | 115,710 | — | 1,681,156 | 1,796,866 | 1.5% | 1.2% | 2 | 2021 |
| COMUNA ALBESTI CUI: 3373519 | — | — | 1,185,001 | 1,185,001 | 1.0% | 1.6% | 1 | 2021 |
| ORASUL HIRLAU CUI: 4541190 | — | — | 742,614 | 742,614 | 0.6% | 1.1% | 1 | 2022 |
| COMUNA CONCESTI CUI: 3643892 | 695,163 | — | — | 695,163 | 0.6% | 1.1% | 3 | 2021–2024 |
| COMUNA SANTA-MARE CUI: 3373446 | 41,952 | — | 641,029 | 682,981 | 0.6% | 2.7% | 2 | 2022 |
| COMUNA SUHARAU CUI: 3433912 | 565,213 | — | — | 565,213 | 0.5% | 1.4% | 4 | 2021–2022 |
| COMUNA BRAESTI CUI: 3503694 | 160,550 | — | — | 160,550 | 0.1% | 0.3% | 1 | 2022 |
| ORASUL DARABANI CUI: 3372017 | 15,010 | — | — | 15,010 | 0.0% | 0.0% | 5 | 2022 |
| ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 662 | — | — | 662 | 0.0% | 0.0% | 2 | 2026 |
| SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | — | 625 | — | 625 | 0.0% | 0.0% | 2 | 2024–2026 |
| COMUNA ROMANESTI CUI: 3373438 | — | 588 | — | 588 | 0.0% | 0.0% | 2 | 2024 |
| CENTRUL CULTURAL BOTOSANI CUI: 54354856 | 331 | — | — | 331 | 0.0% | 0.3% | 1 | 2026 |
| LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 | 331 | — | — | 331 | 0.0% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR1 ROMANESTI CUI: 26503391 | — | 294 | — | 294 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| CONREC AGREMIN TRANS SRL CUI: 609357 | 2 | 18,037,608 | 54,112,823 | 2 | 2024–2026 |
| NORDIC VISION SRL CUI: 38756860 | 3 | 14,741,850 | 39,022,196 | 3 | 2022–2026 |
| AUTOPRIMA SERV SRL CUI: 11394440 | 1 | 19,184,169 | 38,368,338 | 1 | 2024 |
| LUCONSA BM SRL CUI: 16078081 | 1 | 8,499,111 | 25,497,333 | 1 | 2024 |
| OPR ASFALT SRL CUI: 31635500 | 1 | 8,343,484 | 25,030,451 | 1 | 2021 |
| BIG CONF SRL CUI: 14829417 | 2 | 8,795,285 | 17,590,569 | 2 | 2023 |
| SYMMETRICA SRL CUI: 6552535 | 1 | 1,072,316 | 2,144,632 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41086737 | LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 | 50411400-3 | 02.09.2026 | 331 |
| Contract object: verificare tahograf analogic | ||||
| DA40995049 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | 50411400-3 | 14.08.2026 | 331 |
| Contract object: verificare tahograf digital - autocar institutie | ||||
| DA40525676 | NOVA APASERV SA CUI: 26161230 | 50116000-1 | 02.06.2026 | 661 |
| Contract object: verificare tahograf analogic | ||||
| DA40454388 | NOVA APASERV SA CUI: 26161230 | 50114000-7 | 25.05.2026 | 331 |
| Contract object: verificare tahograf analogic | ||||
| DA40031681 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 50411400-3 | 19.03.2026 | 331 |
| Contract object: verificare tahograf - sga botosani | ||||
| DA40003797 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 50411400-3 | 13.03.2026 | 331 |
| Contract object: verificare tahograf - sga botosani | ||||
| DA37014623 | COMUNA CONCESTI CUI: 3643892 | 45262300-4 | 26.11.2024 | 319,375 |
| Contract object: lucrari de betonare | ||||
| DA33164616 | COMUNA MIHAILENI CUI: 3672006 | 45262300-4 | 04.05.2023 | 378,105 |
| Contract object: achizitie lucrari de executie acostamente, rigole, santuri din beton de ciment monolit | ||||
| DA32223448 | COMUNA SANTA-MARE CUI: 3373446 | 34992200-9 | 19.12.2022 | 41,952 |
| Contract object: lucrari de semnalizare rutiera in sat bogdanesti, comuna santa mare | ||||
| DA31927640 | COMUNA SUHARAU CUI: 3433912 | 45233120-6 | 18.11.2022 | 189,907 |
| Contract object: achizitie lucrari pentru ob. de inv. reparatii dc 82 a suharau - lisna si dc 82 suharau-smardan | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820774 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 98390000-3 | 30.07.2026 | 331 |
| Contract object: verificare tahograf microbuz | ||||
| DAN2371924 | SCOALA GIMNAZIALA NR1 ROMANESTI CUI: 26503391 | 50411400-3 | 29.01.2025 | 294 |
| Contract object: verificare tahograf digital microbuz scolar | ||||
| DAN2294493 | COMUNA ROMANESTI CUI: 3373438 | 98390000-3 | 18.10.2024 | 294 |
| Contract object: verificare tahograf digital | ||||
| DAN2242574 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 98390000-3 | 07.08.2024 | 294 |
| Contract object: verificare tahograf digital microbuz | ||||
| DAN2214285 | COMUNA ROMANESTI CUI: 3373438 | 71631480-8 | 02.07.2024 | 294 |
| Contract object: verificare tahograf digital | ||||
| DAN1970919 | NOVA APASERV SA CUI: 26161230 | 44114200-4 | 25.07.2023 | 1,505 |
| Contract object: produse beton | ||||
| DAN1970860 | NOVA APASERV SA CUI: 26161230 | 44114200-4 | 25.07.2023 | 200 |
| Contract object: produse beton | ||||
| DAN1970859 | NOVA APASERV SA CUI: 26161230 | 44114200-4 | 25.07.2023 | 1,730 |
| Contract object: produse beton | ||||
| DAN1970841 | NOVA APASERV SA CUI: 26161230 | 44114200-4 | 25.07.2023 | 1,105 |
| Contract object: produse beton | ||||
| DAN1859748 | NOVA APASERV SA CUI: 26161230 | 44114200-4 | 09.02.2023 | 1,405 |
| Contract object: camin cu capac | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146810 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 45233141-9 | 17.06.2026 | 3,271,952 |
| Contract object: acord cadru privind lucrarile de intretinere curenta a drumurilor judetene pe timp de vara in perioada 2025-2026 | ||||
| CAN1167662 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 45233120-6 | 15.05.2026 | 28,615,490 |
| Contract object: proiectare, executie lucrari, asistenta tehnica si verificare tehnica pentru obiectivul de investitii modernizare dj 208 b, km 19+700-29+870, hantesti-beresti- serbanesti, judetul suceava | ||||
| SCNA1067541 | NOVA APASERV SA CUI: 26161230 | 45233142-6 | 23.03.2026 | 4,176,060 |
| Contract object: refacere sistem carosabil si trotuare in caz de interventii la retelele edilitare de apa si canal | ||||
| SCNA1127427 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45233140-2 | 06.11.2025 | 4,365,697 |
| Contract object: executie lucrari aferente investitiei: reabilitare si modernizare str. peco, municipiul botosani | ||||
| CAN1135526 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 45233120-6 | 21.10.2024 | 25,497,333 |
| Contract object: modernizare dj 294c, borolea-hanesti, km 7+000-12+500, judetul botosani | ||||
| CAN1120088 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 45233120-6 | 29.01.2024 | 38,368,338 |
| Contract object: modernizare dj 291d, oroftiana , km 31+000-33+000 si baranca-bajura, km 38+000-46+008, judetul botosani | ||||
| CAN1106124 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 45233141-9 | 02.08.2023 | 8,655,505 |
| Contract object: acord cadru privind lucrarile de intretinere curenta a drumurilor judetene pe timp de vara 2023-2024 | ||||
| SCNA1089694 | COMUNA CALARASI CUI: 3373454 | 45233140-2 | 26.07.2023 | 10,044,435 |
| Contract object: modernizare drumuri de interes local in comuna calarasi, judetul botosani | ||||
| SCNA1089050 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45233140-2 | 12.07.2023 | 8,935,064 |
| Contract object: achizitie executie lucrari inclusiv organizare de santier aferente investitiei reabilitare si modernizare strazi cvartal ii - municipiul botosani | ||||
| SCNA1073413 | ORASUL HIRLAU CUI: 4541190 | 45233161-5 | 25.07.2022 | 1,485,228 |
| Contract object: servicii de proiectare si executie lucrari la ob. de investitii :<br>zona 1- amenajare trotuare strada musatini, modernizare trotuare strada primaverii, modernizare curte sc. gimnaziala petru rares, amenajare parcare sediu politia locala, ors harlau, jud. iasi<br>zona 2- amenajare trotuare aferente dc 150 parcovaci pod magioara, amenajare trotuare aferente dc 150 zona centrala, ors harlau, jud iasi | ||||
- 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/42752785/api/v1/suppliers/42752785/revenue/api/v1/suppliers/42752785/scores/api/v1/suppliers/42752785/benchmarks/api/v1/red-flags/by-supplier/42752785/api/v1/suppliers/42752785/years/api/v1/suppliers/42752785/cpv/api/v1/suppliers/42752785/clients/api/v1/suppliers/42752785/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders