Total revenue
2.11 Mn.
18 client authorities · paid between 2022 and 2026
Direct purchases
1.70 Mn.
67 purchases
Offline purchases
78,100 RON
1 purchases
Tenders
330,191 RON
5 contracts
Won without competition
41.4%
3 of 5 lots
National rate: 34.3%
Ranked 5,281 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
23.6%
Main client: COMUNA STIUBIENI
National median: 30.2%
Ranked 27,472 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA STIUBIENI CUI: 3643922 | 496,740 | — | — | 496,740 | 23.6% | 1.2% | 3 | 2022–2026 |
| COMUNA LUNCA CUI: 3373390 | — | — | 330,191 | 330,191 | 15.7% | 1.0% | 5 | 2024 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 274,680 | — | — | 274,680 | 13.0% | 0.0% | 40 | 2023–2026 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 253,950 | — | — | 253,950 | 12.1% | 0.0% | 5 | 2024–2026 |
| COMUNA HLIPICENI CUI: 3373365 | 217,790 | — | — | 217,790 | 10.3% | 0.7% | 1 | 2024 |
| COMUNA VACULESTI CUI: 3503686 | 174,920 | — | — | 174,920 | 8.3% | 0.5% | 1 | 2025 |
| COMUNA AVRAMENI CUI: 3571591 | 126,700 | — | — | 126,700 | 6.0% | 0.3% | 4 | 2025 |
| COMUNA RIPICENI CUI: 3571605 | — | 78,100 | — | 78,100 | 3.7% | 0.3% | 1 | 2023 |
| COMUNA VLADENI CUI: 3748490 | 76,181 | — | — | 76,181 | 3.6% | 0.2% | 1 | 2025 |
| COMUNA DUMBRAVENI CUI: 4244210 | 22,610 | — | — | 22,610 | 1.1% | 0.0% | 1 | 2022 |
| COMUNA DANGENI CUI: 3373535 | 17,474 | — | — | 17,474 | 0.8% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | 9,950 | — | — | 9,950 | 0.5% | 0.4% | 2 | 2023 |
| SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | 8,800 | — | — | 8,800 | 0.4% | 0.4% | 1 | 2022 |
| LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | 7,300 | — | — | 7,300 | 0.4% | 0.2% | 1 | 2023 |
| SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 | 4,100 | — | — | 4,100 | 0.2% | 0.3% | 1 | 2022 |
| SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | 3,000 | — | — | 3,000 | 0.1% | 0.2% | 1 | 2023 |
| SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 2,100 | — | — | 2,100 | 0.1% | 0.0% | 2 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR6 BOTOSANI CUI: 32228857 | 1,700 | — | — | 1,700 | 0.1% | 0.4% | 2 | 2024 |
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 |
|---|---|---|---|---|
| DA41209687 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 39516000-2 | 21.09.2026 | 9,000 |
| Contract object: raft documente | ||||
| DA41148594 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 39516000-2 | 11.09.2026 | 1,300 |
| Contract object: masa vestiar | ||||
| DA41076470 | MUNICIPIUL BOTOSANI CUI: 3372882 | 39516000-2 | 04.09.2026 | 214,900 |
| Contract object: dotare cu echipamente unitate tip centru de zi pentru persoane varstnice in mun. bt-mobilier | ||||
| DA40978433 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 39141300-5 | 14.08.2026 | 32,300 |
| Contract object: dulap materiale | ||||
| DA40959816 | MUNICIPIUL BOTOSANI CUI: 3372882 | 33192000-2 | 10.08.2026 | 9,050 |
| Contract object: mobilier cabinet medical scolar | ||||
| DA40784750 | MUNICIPIUL BOTOSANI CUI: 3372882 | 33192000-2 | 09.07.2026 | 8,900 |
| Contract object: mobilier cabinet medical scolar | ||||
| DA40582481 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 39132100-7 | 10.06.2026 | 9,900 |
| Contract object: raft acte | ||||
| DA40563042 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 39132100-7 | 08.06.2026 | 28,400 |
| Contract object: raft acte | ||||
| DA40360127 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 39121100-7 | 13.05.2026 | 4,300 |
| Contract object: birou | ||||
| DA40244263 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 39121200-8 | 24.04.2026 | 4,500 |
| Contract object: masa lucru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2008734 | COMUNA RIPICENI CUI: 3571605 | 39100000-3 | 28.09.2023 | 78,100 |
| Contract object: mobilier pentru reabilitare cladire camin cultural in comuna ripiceni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112807 | COMUNA LUNCA CUI: 3373390 | 39160000-1 | 28.10.2024 | 330,191 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale , comuna lunca, 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/46138118/api/v1/suppliers/46138118/revenue/api/v1/suppliers/46138118/scores/api/v1/suppliers/46138118/benchmarks/api/v1/red-flags/by-supplier/46138118/api/v1/suppliers/46138118/years/api/v1/suppliers/46138118/cpv/api/v1/suppliers/46138118/clients/api/v1/suppliers/46138118/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders