Total revenue
5.58 Mn.
8 client authorities · paid between 2021 and 2026
Direct purchases
693,163 RON
16 purchases
Offline purchases
157,099 RON
4 purchases
Tenders
4.73 Mn.
6 contracts
Won without competition
94.0%
5 of 6 lots
National rate: 34.3%
Ranked 1,128 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 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | — | 104,988 | 2,012,176 | 2,117,164 | 37.9% | 2.6% | 5 | 2023–2025 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 149,145 | — | 1,645,597 | 1,794,742 | 32.1% | 0.2% | 3 | 2024–2025 |
| MUNICIPIUL ROMAN CUI: 2613583 | — | — | 791,985 | 791,985 | 14.2% | 0.2% | 1 | 2025 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 376,899 | — | — | 376,899 | 6.8% | 1.9% | 4 | 2023–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | — | — | 283,593 | 283,593 | 5.1% | 0.8% | 1 | 2021 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 108,166 | 52,111 | — | 160,277 | 2.9% | 0.0% | 10 | 2021–2023 |
| CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 | 42,461 | — | — | 42,461 | 0.8% | 0.9% | 1 | 2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16,492 | — | — | 16,492 | 0.3% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| MOLDO TNB STRUCTURI SRL CUI: 27053481 | 3 | 3,015,153 | 6,822,292 | 3 | 2023–2025 |
| EURAS SRL CUI: 6661206 | 1 | 791,985 | 2,375,954 | 1 | 2025 |
| VIA PRO IT CONSULTING SRL CUI: 27399915 | 1 | 485,082 | 970,163 | 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 |
|---|---|---|---|---|
| DA40407538 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 45453000-7 | 18.05.2026 | 107,444 |
| Contract object: lucrari de inlocuire a gresiei degradate din zona perimetrla bazine prats cornisa | ||||
| DA39238023 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45262210-6 | 12.11.2025 | 149,145 |
| Contract object: executie consolidare teren pe str.dubalari af.ob.investitiei reab.si moderniz.str.dubalari,botosani | ||||
| DA33748210 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 45453000-7 | 01.08.2023 | 108,789 |
| Contract object: lucrari de reabilitare termica fatada la cladirea salii polivalente elisabeta lipa ii | ||||
| DA33531007 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 45453000-7 | 26.06.2023 | 80,800 |
| Contract object: lucrari de reabilitare termica fatada la cladirea salii polivalente elisabeta lipa | ||||
| DA33290494 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 45453000-7 | 18.05.2023 | 79,866 |
| Contract object: lucr.de refacere a zonei perimetrale ,placata cu gresie degrad. a baz. de inot olimpic prats cornisa | ||||
| DA31998017 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 | 45453000-7 | 24.11.2022 | 42,461 |
| Contract object: lucrari reparatii/renovare hol spatii cazare crr | ||||
| DA31738068 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45262600-7 | 01.11.2022 | 16,492 |
| Contract object: achizitie lucrari de reparatii si intretineri imprejmuire sediu directie ds botosani | ||||
| DA31293363 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45330000-9 | 05.09.2022 | 2,280 |
| Contract object: lucrari de reparatii | ||||
| DA31204251 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45330000-9 | 19.08.2022 | 5,740 |
| Contract object: lucrari de reparatii instalatii apa | ||||
| DA31142511 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45453000-7 | 08.08.2022 | 15,619 |
| Contract object: lucrari de reparatii, renovare si igienizari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2488176 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 90470000-2 | 26.06.2025 | 5,836 |
| Contract object: serviciu de verificare si inlocuire traseu alimentare cu apa si inlocuire instalatie alimentare cu apa | ||||
| DAN2345303 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45232452-5 | 23.12.2024 | 1,809 |
| Contract object: modificare traseu apa pluviala | ||||
| DAN1973178 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45453000-7 | 28.07.2023 | 97,343 |
| Contract object: lucrari de reparatii interioare bloc alimentar c.i.a.p.a.d. sf. daniel - leorda | ||||
| DAN1969457 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45231111-6 | 24.07.2023 | 52,111 |
| Contract object: lucrari de reparatii conducte canal termic sectia og- 1 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101762 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45453000-7 | 27.08.2026 | 9,149,139 |
| Contract object: executie lucrari - renovare energetica a cladirilor rezidentiale multifamiliale situate in botosani - etapa ii, c5-a3.1.- 2197<br>lot 1 - strada calea nationala nr. 79, sc. a-d<br>lot 2 - strada calea nationala nr. 89, sc. a | ||||
| SCNA1094520 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45000000-7 | 11.11.2025 | 3,054,189 |
| Contract object: executie lucrari in cadrul proiectului dezvoltarea serviciilor sociale furnizate de directia generala de asistenta sociala si protectia copilului botosani | ||||
| SCNA1113954 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45453000-7 | 05.09.2025 | 970,163 |
| Contract object: lucrari (proiectare si executie) in cadrul proiectului reabilitarea si modernizarea centrului de servicii de recuperare neuromotorie de tip ambulatoriu pentru persoane adulte cu dizabilitati botosani | ||||
| SCNA1122091 | MUNICIPIUL ROMAN CUI: 2613583 | 45321000-3 | 27.06.2025 | 2,375,954 |
| Contract object: lucrari de executie in cadrul proiectului : renovarea energetica moderata a cladirilor publice din municipiul roman-scoala gimnaziala alexandru ioan cuza- corp b - gradinita cu program normal din str. cuza voda nr. 9 bis | ||||
| SCNA1099773 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45453000-7 | 05.06.2025 | 1,392,149 |
| Contract object: executie lucrari aferente investitiei: renovare energetica a cladirilor publice - liceul de arta stefan luchian - atelier c5-b1-148 | ||||
| SCNA1059941 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 45261000-4 | 08.04.2022 | 1,023,383 |
| Contract object: achizitia de lucrari de reparatii la acoperis si trotuare sjan si 10 pp ale ipj 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/43549763/api/v1/suppliers/43549763/revenue/api/v1/suppliers/43549763/scores/api/v1/suppliers/43549763/benchmarks/api/v1/red-flags/by-supplier/43549763/api/v1/suppliers/43549763/years/api/v1/suppliers/43549763/cpv/api/v1/suppliers/43549763/clients/api/v1/suppliers/43549763/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders