Total revenue
14.78 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
12.13 Mn.
834 purchases
Offline purchases
521,955 RON
59 purchases
Tenders
2.13 Mn.
11 contracts
Won without competition
71.5%
4 of 6 lots
National rate: 34.3%
Ranked 2,696 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
43.0%
Main client: MUNICIPIUL BOTOSANI
National median: 30.2%
Ranked 11,671 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
#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 12 largest CPV groups, out of 51; the other 39 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 | 4,802,757 | 28,943 | 1,519,845 | 6,351,545 | 43.0% | 0.8% | 121 | 2018–2026 |
| NOVA APASERV SA CUI: 26161230 | 1,724,673 | 11,278 | — | 1,735,951 | 11.8% | 0.7% | 52 | 2018–2026 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 1,036,239 | 410 | — | 1,036,649 | 7.0% | 5.1% | 200 | 2019–2026 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 353,393 | 402,882 | — | 756,275 | 5.1% | 0.1% | 6 | 2020–2025 |
| DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | 714,722 | — | — | 714,722 | 4.8% | 7.9% | 126 | 2018–2022 |
| DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | 577,382 | — | — | 577,382 | 3.9% | 7.6% | 55 | 2023–2026 |
| COMUNA MIHALASENI CUI: 3373462 | — | — | 390,805 | 390,805 | 2.6% | 0.9% | 1 | 2024 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | 356,482 | — | — | 356,482 | 2.4% | 1.0% | 17 | 2018–2026 |
| DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | 323,488 | 703 | — | 324,191 | 2.2% | 5.8% | 70 | 2021–2026 |
| JUDETUL BOTOSANI CUI: 3372955 | 299,068 | — | — | 299,068 | 2.0% | 0.0% | 34 | 2020–2026 |
| COMUNA VORONA CUI: 3672049 | 287,641 | — | — | 287,641 | 2.0% | 0.4% | 11 | 2022–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 | 244,266 | — | — | 244,266 | 1.7% | 3.7% | 6 | 2018–2025 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | — | 214,579 | 214,579 | 1.5% | 0.0% | 1 | 2019 |
| COMUNA MIHAI EMINESCU CUI: 3503600 | 210,885 | — | — | 210,885 | 1.4% | 0.2% | 12 | 2023–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11395755 | 142,773 | — | — | 142,773 | 1.0% | 2.6% | 9 | 2025–2026 |
| CENTRUL DE PREGATIRE SI PERFECTIONARE PROFESIONALA AL INSPECTIEI MUNCII CUI: 14256298 | 137,226 | — | — | 137,226 | 0.9% | 9.5% | 16 | 2022–2026 |
| SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 123,542 | — | — | 123,542 | 0.8% | 0.4% | 1 | 2023 |
| TRIBUNALUL BOTOSANI CUI: 4557919 | 103,680 | 383 | — | 104,063 | 0.7% | 0.4% | 7 | 2021–2026 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | 99,667 | — | — | 99,667 | 0.7% | 1.7% | 9 | 2018–2022 |
| COMUNA COSULA CUI: 15676400 | 94,619 | — | — | 94,619 | 0.6% | 0.2% | 18 | 2018–2020 |
| CAMERA DE COMERT SI INDUSTRIE CUI: 609667 | 78,100 | — | — | 78,100 | 0.5% | 25.8% | 1 | 2025 |
| COMUNA VACULESTI CUI: 3503686 | 62,922 | — | — | 62,922 | 0.4% | 0.2% | 3 | 2021–2023 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | 40,269 | — | — | 40,269 | 0.3% | 0.8% | 1 | 2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 37,606 | — | 37,606 | 0.3% | 0.0% | 2 | 2020 |
| ASOCIATIA IOAN CORBU CUI: 31253240 | 31,745 | — | — | 31,745 | 0.2% | 12.1% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41303789 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 45314320-0 | 30.09.2026 | 25,299 |
| Contract object: sistem cablare structurata pentru transmitere date/voce categoria 6, pentru sediul orct botosani | ||||
| DA41226215 | JUDETUL BOTOSANI CUI: 3372955 | 72500000-0 | 24.09.2026 | 239 |
| Contract object: serviciu dns | ||||
| DA41235967 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 50324100-3 | 22.09.2026 | 342 |
| Contract object: servicii depanare pc | ||||
| DA41229646 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 31682530-4 | 21.09.2026 | 91 |
| Contract object: alimentator camera supraveghere | ||||
| DA41218084 | NOVA APASERV SA CUI: 26161230 | 48218000-9 | 18.09.2026 | 179,327 |
| Contract object: pachete software pentru gestionarea licentelor | ||||
| DA41210314 | COMUNA VORONA CUI: 3672049 | 48732000-8 | 17.09.2026 | 9,024 |
| Contract object: reinnoire servicii fortinet (antivirus) | ||||
| DA41196081 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 30233132-5 | 16.09.2026 | 1,349 |
| Contract object: unitate de stocare hdd | ||||
| DA41176763 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11395755 | 48218000-9 | 14.09.2026 | 4,858 |
| Contract object: furnizare licenta microsoft 365 app for bussiness -proiect tin act | ||||
| DA41176421 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11395755 | 48218000-9 | 14.09.2026 | 694 |
| Contract object: furnizare licenta microsoft 365 app for bussiness -proiect infoconect | ||||
| DA41123406 | CENTRUL DE PREGATIRE SI PERFECTIONARE PROFESIONALA AL INSPECTIEI MUNCII CUI: 14256298 | 72000000-5 | 07.09.2026 | 195 |
| Contract object: servicii it: consultanta, dezvoltare de software, internet si asistenta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836106 | COMUNA HUDESTI CUI: 3672022 | 79132100-9 | 20.08.2026 | 535 |
| Contract object: semnatura electronica ica cauca-3 ani | ||||
| DAN2809495 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 72000000-5 | 15.07.2026 | 65 |
| Contract object: reinoire domeniu internet, cant.1 an | ||||
| DAN2619710 | COMUNA HUDESTI CUI: 3672022 | 79132000-8 | 04.12.2025 | 804 |
| Contract object: certificat digital 3 ani,2buc asist. sociala haiu si cucu | ||||
| DAN2610032 | TRIBUNALUL BOTOSANI CUI: 4557919 | 50610000-4 | 24.11.2025 | 383 |
| Contract object: servicii reparare alarma, interventie | ||||
| DAN2541838 | COMUNA HUDESTI CUI: 3672022 | 79132100-9 | 05.09.2025 | 254 |
| Contract object: semnatura electronica | ||||
| DAN2539274 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 48820000-2 | 02.09.2025 | 34,856 |
| Contract object: server | ||||
| DAN2467712 | COMUNA HUDESTI CUI: 3672022 | 79132100-9 | 02.06.2025 | 502 |
| Contract object: semnatura electronica +tochen | ||||
| DAN2429069 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 42961100-1 | 09.04.2025 | 13,227 |
| Contract object: achizitie si montare kit pentru sistem turnicheti, control acces si videointerfonie la sediul ijc botosani | ||||
| DAN2386421 | MUNICIPIUL BOTOSANI CUI: 3372882 | 30125100-2 | 19.02.2025 | 80 |
| Contract object: toner ce505x/crg719h | ||||
| DAN2385582 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 50343000-1 | 18.02.2025 | 410 |
| Contract object: servicii de reparatie camera dahua | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119134 | MUNICIPIUL BOTOSANI CUI: 3372882 | 79521000-2 | 06.05.2026 | 426,000 |
| Contract object: servicii it mps (managed print services) | ||||
| SCNA1110690 | COMUNA MIHALASENI CUI: 3373462 | 30213100-6 | 17.09.2024 | 390,805 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna mihalaseni, judetul botosani - tic | ||||
| SCNA1022993 | MUNICIPIUL BOTOSANI CUI: 3372882 | 79521000-2 | 15.11.2023 | 721,683 |
| Contract object: servicii it mps (managed print services) | ||||
| CAN1058382 | MUNICIPIUL BOTOSANI CUI: 3372882 | 30213100-6 | 29.06.2021 | 212,454 |
| Contract object: furnizare de echipamente informatice hardware (fedr) pentru proiectul eficienta si performanta in administratia publica locala a municipiului botosani, cod smis 135796, cod sipoca 830 | ||||
| CAN1030660 | MUNICIPIUL BOTOSANI CUI: 3372882 | 30213100-6 | 19.03.2020 | 159,708 |
| Contract object: furnizare de echipamente hardware (fedr) pentru proiectul simplificarea administrativa si reducerea birocratiei prin implementarea de masuri de digitizare in municipiul botosani, cod mysmis 2014+128790,cod sipoca 644 | ||||
| SCNA1016668 | MUNICIPIUL BIRLAD CUI: 4539912 | 30000000-9 | 21.05.2019 | 214,579 |
| Contract object: achizitia de echipamente informatice in cadrul proiectului dezvoltarea capacitatii administrative a municipiului barlad | ||||
- 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/4523550/api/v1/suppliers/4523550/revenue/api/v1/suppliers/4523550/scores/api/v1/suppliers/4523550/benchmarks/api/v1/red-flags/by-supplier/4523550/api/v1/suppliers/4523550/years/api/v1/suppliers/4523550/cpv/api/v1/suppliers/4523550/clients/api/v1/suppliers/4523550/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders