Total revenue
12.84 Mn.
33 client authorities · paid between 2022 and 2026
Direct purchases
1.16 Mn.
102 purchases
Offline purchases
11,595 RON
19 purchases
Tenders
11.67 Mn.
3 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
51.6%
Main client: COMUNA HILISEU-HORIA
National median: 30.2%
Ranked 7,709 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
#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 12 largest CPV groups, out of 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA HILISEU-HORIA CUI: 4524938 | 340 | — | 6,627,519 | 6,627,859 | 51.6% | 8.3% | 2 | 2023 |
| COMUNA BRAESTI CUI: 3503694 | 4,327 | 1,933 | 5,041,215 | 5,047,475 | 39.3% | 7.8% | 15 | 2022–2026 |
| SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | 538,900 | — | — | 538,900 | 4.2% | 6.2% | 2 | 2023–2024 |
| NOVA APASERV SA CUI: 26161230 | 199,620 | — | — | 199,620 | 1.6% | 0.1% | 2 | 2024 |
| JUDETUL BOTOSANI CUI: 3372955 | 117,999 | — | — | 117,999 | 0.9% | 0.0% | 4 | 2024–2026 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 78,585 | — | — | 78,585 | 0.6% | 0.0% | 5 | 2022–2025 |
| TEATRUL MEMINESCU CUI: 3372513 | 54,406 | — | — | 54,406 | 0.4% | 1.6% | 10 | 2022–2026 |
| SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | 48,346 | — | — | 48,346 | 0.4% | 3.7% | 2 | 2025 |
| COMUNA DUMBRAVA ROSIE CUI: 2613109 | 35,000 | — | — | 35,000 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA TUDORA CUI: 3672030 | 17,290 | — | — | 17,290 | 0.1% | 0.0% | 18 | 2022–2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 | 16,468 | — | — | 16,468 | 0.1% | 0.7% | 15 | 2022–2025 |
| CENTRUL CULTURAL BOTOSANI CUI: 54354856 | 15,598 | — | — | 15,598 | 0.1% | 13.8% | 3 | 2026 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA CODRII BUCOVINEI CUI: 34057125 | 8,121 | — | — | 8,121 | 0.1% | 2.4% | 4 | 2023–2024 |
| COMUNA MIHAI EMINESCU CUI: 3503600 | 7,307 | 211 | — | 7,518 | 0.1% | 0.0% | 6 | 2023–2026 |
| MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 6,927 | — | — | 6,927 | 0.1% | 0.1% | 4 | 2023–2026 |
| COMUNA RACHITI CUI: 3372106 | 901 | 4,370 | — | 5,271 | 0.0% | 0.0% | 10 | 2023–2024 |
| COMUNA UNGURENI CUI: 3571583 | — | 3,873 | — | 3,873 | 0.0% | 0.0% | 3 | 2023–2026 |
| ORASUL STEFANESTI CUI: 3373403 | 3,225 | — | — | 3,225 | 0.0% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096 | 1,639 | — | — | 1,639 | 0.0% | 0.1% | 3 | 2022–2023 |
| SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | 1,560 | — | — | 1,560 | 0.0% | 0.1% | 1 | 2023 |
| SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 1,366 | — | — | 1,366 | 0.0% | 0.0% | 1 | 2024 |
| CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA BOTOSANI CUI: 18636907 | 719 | — | — | 719 | 0.0% | 0.1% | 1 | 2026 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 690 | — | — | 690 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA HUDESTI CUI: 3672022 | — | 523 | — | 523 | 0.0% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | 504 | — | — | 504 | 0.0% | 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 |
|---|---|---|---|---|---|
| TEHNO INSTAL NORD SRL CUI: 14834669 | 3 | 11,668,734 | 45,088,633 | 2 | 2023 |
| LOZNA CONSTRUCT SRL CUI: 30373630 | 2 | 5,041,215 | 25,206,075 | 1 | 2023 |
| TOP SCAV SRL CUI: 24351785 | 2 | 5,041,215 | 25,206,075 | 1 | 2023 |
| GAFCO CONSTRUCT SRL CUI: 21731712 | 2 | 5,041,215 | 25,206,075 | 1 | 2023 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 6,627,519 | 19,882,558 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41198026 | TEATRUL MEMINESCU CUI: 3372513 | 79823000-9 | 17.09.2026 | 479 |
| Contract object: roll-up personalizat | ||||
| DA41158116 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | 79823000-9 | 10.09.2026 | 90 |
| Contract object: etichete - salonul international de arta naiva 2026 | ||||
| DA41143726 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | 79823000-9 | 09.09.2026 | 15,428 |
| Contract object: materiale de promovare salonul de arta naiva 2026 (diplome,afise, inv, plachete, bannere) | ||||
| DA41122344 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 79823000-9 | 07.09.2026 | 240 |
| Contract object: afis 60x450 cm | ||||
| DA41107778 | JUDETUL BOTOSANI CUI: 3372955 | 79341000-6 | 07.09.2026 | 64,810 |
| Contract object: servicii de informare si publicitate | ||||
| DA41014364 | COMUNA TUDORA CUI: 3672030 | 79823000-9 | 19.08.2026 | 400 |
| Contract object: panou informare pnrr _ permanent | ||||
| DA40999457 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | 79823000-9 | 17.08.2026 | 80 |
| Contract object: diplome - atelierul de pricesne 25-28 august 2026 | ||||
| DA40470425 | JUDETUL BOTOSANI CUI: 3372955 | 79823000-9 | 25.05.2026 | 33,056 |
| Contract object: achizitionare materiale in baza protocolului de colaborare intre i.p.j. botosani si c.j. botosani | ||||
| DA40445448 | COMUNA DURNESTI CUI: 3373420 | 79823000-9 | 25.05.2026 | 204 |
| Contract object: diploma format a4(210x297 mm) | ||||
| DA40430834 | COMUNA BRAESTI CUI: 3503694 | 79823000-9 | 20.05.2026 | 1,188 |
| Contract object: diplome +banner crosul copiilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817914 | COMUNA UNGURENI CUI: 3571583 | 79999100-4 | 27.07.2026 | 57 |
| Contract object: achizitie servicii scanare | ||||
| DAN2727609 | COMUNA MIHAILENI CUI: 3672006 | 22900000-9 | 08.04.2026 | 97 |
| Contract object: achizitie certificate - card 90x55mm carton 350g, print color 1f | ||||
| DAN2719500 | COMUNA MIHAI EMINESCU CUI: 3503600 | 79521000-2 | 01.04.2026 | 211 |
| Contract object: achizitionare servicii de scanare si copiere | ||||
| DAN2389561 | COMUNA BRAESTI CUI: 3503694 | 79823000-9 | 21.02.2025 | 943 |
| Contract object: banner + diplome | ||||
| DAN2389549 | COMUNA BRAESTI CUI: 3503694 | 30192800-9 | 21.02.2025 | 760 |
| Contract object: etichete autocolante | ||||
| DAN2389537 | COMUNA BRAESTI CUI: 3503694 | 35261000-1 | 21.02.2025 | 230 |
| Contract object: afis | ||||
| DAN2109039 | COMUNA UNGURENI CUI: 3571583 | 79823000-9 | 06.02.2024 | 209 |
| Contract object: achizitie servicii tiparire si livrare | ||||
| DAN2109036 | COMUNA UNGURENI CUI: 3571583 | 79823000-9 | 06.02.2024 | 3,607 |
| Contract object: achizitie servicii de tiparire si livrare | ||||
| DAN2084274 | COMUNA RACHITI CUI: 3372106 | 79521000-2 | 08.01.2024 | 289 |
| Contract object: servicii de fotocopiere, plotare | ||||
| DAN2084264 | COMUNA RACHITI CUI: 3372106 | 79521000-2 | 08.01.2024 | 275 |
| Contract object: servicii de fotocopiere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096410 | COMUNA BRAESTI CUI: 3503694 | 45232400-6 | 13.12.2023 | 10,431,976 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie extindere retea colectare ape uzate in localitatea braesti, comuna braesti, judetul botosani | ||||
| SCNA1096409 | COMUNA BRAESTI CUI: 3503694 | 45232150-8 | 13.12.2023 | 14,774,099 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie extindere si modernizare sistem de distributie apa potabila in comuna braesti, judetul botosani | ||||
| SCNA1091441 | COMUNA HILISEU-HORIA CUI: 4524938 | 45232150-8 | 30.08.2023 | 19,882,558 |
| Contract object: servicii de proiectare, faza pth, documentatii si avize, asistenta tehnica din partea proiectantului si executie de lucrari pentru obiectivul de investitie retea publica de alimentare cu apa si canalizare a apelor uzate menajere si statie de epurare in comuna hiliseu-horia, 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/44636876/api/v1/suppliers/44636876/revenue/api/v1/suppliers/44636876/scores/api/v1/suppliers/44636876/benchmarks/api/v1/red-flags/by-supplier/44636876/api/v1/suppliers/44636876/years/api/v1/suppliers/44636876/cpv/api/v1/suppliers/44636876/clients/api/v1/suppliers/44636876/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders