Total revenue
8.82 Mn.
136 client authorities · paid between 2018 and 2026
Direct purchases
8.09 Mn.
2,514 purchases
Offline purchases
737,429 RON
67 purchases
Tenders
0 RON
0 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
19.1%
Main client: SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI
National median: 30.2%
Ranked 32,027 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 65; the other 53 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 1,060,092 | 627,700 | — | 1,687,792 | 19.1% | 0.2% | 188 | 2018–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 1,207,607 | — | — | 1,207,607 | 13.7% | 3.3% | 383 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | 843,950 | — | — | 843,950 | 9.6% | 6.3% | 131 | 2018–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 | 643,365 | — | — | 643,365 | 7.3% | 9.8% | 87 | 2018–2026 |
| COMUNA RACHITI CUI: 3372106 | 398,475 | 42,811 | — | 441,286 | 5.0% | 0.4% | 63 | 2018–2026 |
| SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 401,308 | 11,040 | — | 412,348 | 4.7% | 1.2% | 495 | 2018–2026 |
| INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | 249,657 | — | — | 249,657 | 2.8% | 2.2% | 66 | 2019–2026 |
| LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 237,376 | 10,216 | — | 247,592 | 2.8% | 4.8% | 91 | 2018–2026 |
| TRIBUNALUL BOTOSANI CUI: 4557919 | 233,602 | — | — | 233,602 | 2.7% | 1.0% | 41 | 2020–2026 |
| COMUNA VLADENI CUI: 3748490 | 198,435 | — | — | 198,435 | 2.3% | 0.4% | 91 | 2018–2026 |
| COMUNA ALBESTI CUI: 3373519 | 195,572 | — | — | 195,572 | 2.2% | 0.3% | 16 | 2020–2024 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | 161,357 | — | — | 161,357 | 1.8% | 0.1% | 69 | 2018–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | 133,872 | — | — | 133,872 | 1.5% | 4.8% | 41 | 2019–2026 |
| SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | 133,336 | — | — | 133,336 | 1.5% | 3.9% | 49 | 2018–2026 |
| COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 | 116,280 | — | — | 116,280 | 1.3% | 4.6% | 35 | 2018–2026 |
| COMUNA SULITA CUI: 3373357 | 105,411 | 180 | — | 105,591 | 1.2% | 0.3% | 35 | 2018–2026 |
| ORASUL DARABANI CUI: 3372017 | 89,893 | — | — | 89,893 | 1.0% | 0.0% | 4 | 2018–2023 |
| SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | 87,711 | — | — | 87,711 | 1.0% | 2.8% | 67 | 2018–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11395755 | 84,722 | 1,420 | — | 86,142 | 1.0% | 1.6% | 13 | 2021–2026 |
| SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | 85,563 | — | — | 85,563 | 1.0% | 2.3% | 5 | 2022–2025 |
| SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | 83,073 | — | — | 83,073 | 0.9% | 2.1% | 4 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 | 81,038 | — | — | 81,038 | 0.9% | 2.7% | 14 | 2020–2025 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 75,032 | — | — | 75,032 | 0.9% | 0.0% | 15 | 2021–2025 |
| COMUNA VORONA CUI: 3672049 | 73,071 | — | — | 73,071 | 0.8% | 0.1% | 13 | 2019–2026 |
| SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | 67,606 | — | — | 67,606 | 0.8% | 2.7% | 35 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41301100 | UM0925 SUCEAVA CUI: 13589936 | 30232110-8 | 30.09.2026 | 360 |
| Contract object: reparatie imprimante laser | ||||
| DA41281968 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 30125110-5 | 28.09.2026 | 8,690 |
| Contract object: pachet consumabile | ||||
| DA41274231 | COMUNA SULITA CUI: 3373357 | 35125300-2 | 28.09.2026 | 458 |
| Contract object: reparatie camera video cu zoom motorizat | ||||
| DA41260188 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | 30231320-6 | 24.09.2026 | 92,400 |
| Contract object: achizitie - laptop + multifunctionala + totem led digital | ||||
| DA41254008 | TRIBUNALUL BOTOSANI CUI: 4557919 | 32412120-1 | 24.09.2026 | 3,226 |
| Contract object: achizitie materiale pentru retea date | ||||
| DA41257736 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 | 50610000-4 | 24.09.2026 | 7,635 |
| Contract object: mentenanta sisteme de securitate - tvci,detectie la efractie si incendiu | ||||
| DA41252206 | ORASUL BUCECEA CUI: 3643876 | 50610000-4 | 24.09.2026 | 2,851 |
| Contract object: achizitie servicii de inlocuire piese sistem de detectie si alarmare pentru centrul cultural | ||||
| DA41232273 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | 48761000-0 | 22.09.2026 | 6,570 |
| Contract object: achizitie antivirus bitdefender | ||||
| DA41208320 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 32342410-9 | 17.09.2026 | 9,091 |
| Contract object: instalatie sonorizare | ||||
| DA41155439 | SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 | 51314000-6 | 11.09.2026 | 840 |
| Contract object: servicii de instalare videoproiector si tabla inteligenta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855331 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50610000-4 | 16.09.2026 | 1,020 |
| Contract object: intretinere si reparatii sisteme de securitate fizica orct botosani | ||||
| DAN2854024 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 35331500-8 | 15.09.2026 | 850 |
| Contract object: cartuse tonere | ||||
| DAN2845853 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 30125120-8 | 03.09.2026 | 630 |
| Contract object: tonere | ||||
| DAN2829970 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 51314000-6 | 12.08.2026 | 4,519 |
| Contract object: lucrari instalare sisteme suprav. video 1bucx4519 lei | ||||
| DAN2812241 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45312100-8 | 20.07.2026 | 74,430 |
| Contract object: sistem de evacuare a fumului si gaze fierbinti - obstetrica-ginecologie, cant.1 buc. | ||||
| DAN2805461 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 42961100-1 | 10.07.2026 | 4,100 |
| Contract object: servicii mentenanta sisteme control acces 1bucx4100lei | ||||
| DAN2792028 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 31681300-6 | 29.06.2026 | 7,440 |
| Contract object: modul esser conectare bucla centrale 3bucx2480lei | ||||
| DAN2784352 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 50413200-5 | 19.06.2026 | 1,400 |
| Contract object: servicii intretinere sist. alarma 1bucx1400lei | ||||
| DAN2773633 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 30125100-2 | 08.06.2026 | 1,915 |
| Contract object: cartus toner | ||||
| DAN2750850 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 50323100-6 | 07.05.2026 | 2,260 |
| Contract object: reincarcare cartus toner | ||||
- 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/4739422/api/v1/suppliers/4739422/revenue/api/v1/suppliers/4739422/scores/api/v1/suppliers/4739422/benchmarks/api/v1/red-flags/by-supplier/4739422/api/v1/suppliers/4739422/years/api/v1/suppliers/4739422/cpv/api/v1/suppliers/4739422/clients/api/v1/suppliers/4739422/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders