Total revenue
7.43 Mn.
23 client authorities · paid between 2022 and 2026
Direct purchases
5.63 Mn.
99 purchases
Offline purchases
179,900 RON
4 purchases
Tenders
1.62 Mn.
3 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
41.3%
Main client: MUNICIPIUL BOTOSANI
National median: 30.2%
Ranked 12,664 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BOTOSANI CUI: 3372882 | 3,039,650 | 27,900 | — | 3,067,550 | 41.3% | 0.4% | 45 | 2022–2025 |
| COMUNA TRUSESTI CUI: 3373497 | 114,000 | — | 1,133,433 | 1,247,433 | 16.8% | 1.9% | 4 | 2023–2024 |
| COMUNA CALARASI CUI: 3373454 | 1,013,000 | — | — | 1,013,000 | 13.6% | 1.6% | 8 | 2023–2025 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 650,843 | 152,000 | — | 802,843 | 10.8% | 0.2% | 11 | 2023–2025 |
| AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | — | — | 357,000 | 357,000 | 4.8% | 1.2% | 1 | 2025 |
| COMUNA HURUIESTI CUI: 4353196 | 140,000 | — | — | 140,000 | 1.9% | 0.5% | 2 | 2022 |
| ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | — | — | 128,600 | 128,600 | 1.7% | 0.0% | 1 | 2026 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | 127,182 | — | — | 127,182 | 1.7% | 0.2% | 5 | 2024–2026 |
| COMUNA HANESTI CUI: 3571613 | 121,000 | — | — | 121,000 | 1.6% | 0.6% | 2 | 2022–2024 |
| COMUNA TUDORA CUI: 3672030 | 118,000 | — | — | 118,000 | 1.6% | 0.3% | 5 | 2023–2024 |
| COMUNA HANTESTI CUI: 16031747 | 70,000 | — | — | 70,000 | 0.9% | 0.1% | 1 | 2025 |
| COMUNA CANDESTI CUI: 15676397 | 53,000 | — | — | 53,000 | 0.7% | 0.2% | 3 | 2023–2026 |
| MUNICIPIUL PASCANI CUI: 4541360 | 37,000 | — | — | 37,000 | 0.5% | 0.0% | 2 | 2024–2025 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 25,000 | — | — | 25,000 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA PANCESTI CUI: 4455552 | 20,000 | — | — | 20,000 | 0.3% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 18,000 | — | — | 18,000 | 0.2% | 0.0% | 2 | 2022–2024 |
| COMUNA RAUSENI CUI: 3373373 | 17,000 | — | — | 17,000 | 0.2% | 0.1% | 1 | 2025 |
| INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | 17,000 | — | — | 17,000 | 0.2% | 0.1% | 2 | 2022 |
| COMUNA VORONA CUI: 3672049 | 14,500 | — | — | 14,500 | 0.2% | 0.0% | 4 | 2026 |
| COMUNA OITUZ CUI: 4455234 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA CORDARENI CUI: 8613981 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 2 | 2023 |
| SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 8,000 | — | — | 8,000 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA CORNI CUI: 3748503 | 4,500 | — | — | 4,500 | 0.1% | 0.0% | 1 | 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.
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 |
|---|---|---|---|---|---|
| GRANDI CONSTRUZIONI LUCMAT SRL CUI: 47391002 | 1 | 1,133,433 | 3,400,300 | 1 | 2023 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 1,133,433 | 3,400,300 | 1 | 2023 |
| VIA PRO IT CONSULTING SRL CUI: 27399915 | 2 | 485,600 | 1,328,200 | 2 | 2025–2026 |
| TECHMEDIA ELECTRONICS SRL CUI: 24835360 | 1 | 357,000 | 1,071,000 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40969642 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 71621000-7 | 12.08.2026 | 8,000 |
| Contract object: servicii de verificare tehnica a documentatiei tehnice faza pt | ||||
| DA40864944 | COMUNA VORONA CUI: 3672049 | 71328000-3 | 22.07.2026 | 5,500 |
| Contract object: servicii de verificare tehnica a proiectului tehnic si dtac pentru investitia modernizare drum com | ||||
| DA40864902 | COMUNA VORONA CUI: 3672049 | 71328000-3 | 22.07.2026 | 5,000 |
| Contract object: servicii de verificare tehnica a proiectului tehnic si dtac pentru investitia reabilitare drum com | ||||
| DA40864453 | COMUNA VORONA CUI: 3672049 | 71328000-3 | 22.07.2026 | 2,000 |
| Contract object: servicii de verificare tehnica a proiectului tehnic si dtac pentru proiectul amenajare trotuare in | ||||
| DA40864280 | COMUNA VORONA CUI: 3672049 | 71328000-3 | 22.07.2026 | 2,000 |
| Contract object: ,,servicii verificare tehnica de calitate proiect tehnic si detalii de executie, dispozitii santier | ||||
| DA40300011 | COMUNA VARFU CAMPULUI CUI: 3503627 | 79418000-7 | 07.05.2026 | 35,000 |
| Contract object: servicii consultanta proceduri achizitie pentru dotarea primariei cu tractor si utilaje specializate | ||||
| DA40227453 | COMUNA CANDESTI CUI: 15676397 | 71521000-6 | 24.04.2026 | 2,000 |
| Contract object: achizitie directa | ||||
| DA40188399 | COMUNA VARFU CAMPULUI CUI: 3503627 | 79418000-7 | 21.04.2026 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor realizare dotari centru nzeb | ||||
| DA39652231 | COMUNA CANDESTI CUI: 15676397 | 71220000-6 | 16.01.2026 | 40,000 |
| Contract object: achizitie directa | ||||
| DA39527755 | MUNICIPIUL BOTOSANI CUI: 3372882 | 79311100-8 | 16.12.2025 | 25,000 |
| Contract object: documentatie de specialitate a componentelor artistice pt.obiectiv de investitii casa ankele | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2653670 | MUNICIPIUL BOTOSANI CUI: 3372882 | 79311200-9 | 13.01.2026 | 8,900 |
| Contract object: elaborare studiu istorico-arheologic pentru obiectivul de investitii dezvoltare urbana integrata a patrimoniului suprateran si subteran din centrul istoric al municipiul botosani, casa ankele - piata 1 decembrie 1918 | ||||
| DAN2631942 | MUNICIPIUL BOTOSANI CUI: 3372882 | 79311200-9 | 16.12.2025 | 7,000 |
| Contract object: elaborare studiu stratigrafic pentru obiectivul de investitii dezvoltare urbana integrata a patrimoniului suprateran si subteran din centrul istoric al municipiul botosani, casa ankele - piata 1 decembrie 1918 | ||||
| DAN1996978 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 71322000-1 | 12.09.2023 | 152,000 |
| Contract object: proiectare si asistenta tehnica piste biciclete | ||||
| DAN1906987 | MUNICIPIUL BOTOSANI CUI: 3372882 | 71621000-7 | 21.04.2023 | 12,000 |
| Contract object: verificare documentatie dali renovare energetica a cladirilor publice siminar teologic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151504 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 71241000-9 | 22.09.2026 | 5,706,523 |
| Contract object: servicii de audit energetic, expertiza tehnica si elaborare dali, in vederea eficientizarii energetice a cladirilor publice din regiunea de dezvoltare sud-est ( judetele braila, buzau, constanta, galati si vrancea ) | ||||
| SCNA1135599 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71322000-1 | 04.08.2026 | 257,200 |
| Contract object: servicii de elaborare documentatii tehnico-economice (fazele d.a.l.i., d.t.a.c.+d.t.o.e., p.t.+ d.e., as-built) si asistenta tehnica din partea proiectantului autorizarea exec. lucrarilor de constructii privind consolidare seismica si cresterea eficientei energetice pentru cladirea multifamiliala cu destinatia principala de locuinta, situata in b-dul mihail kogalniceanu nr. 30, sector 5, bucuresti | ||||
| SCNA1096231 | COMUNA TRUSESTI CUI: 3373497 | 45255120-6 | 08.12.2023 | 3,400,300 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru investitia infiintare centru de colectare prin aport voluntar in sat trusesti, comuna trusesti, 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/46849404/api/v1/suppliers/46849404/revenue/api/v1/suppliers/46849404/scores/api/v1/suppliers/46849404/benchmarks/api/v1/red-flags/by-supplier/46849404/api/v1/red-flags/firme-noi/api/v1/suppliers/46849404/years/api/v1/suppliers/46849404/cpv/api/v1/suppliers/46849404/clients/api/v1/suppliers/46849404/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders