Total revenue
11.60 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
321,117 RON
3 purchases
Offline purchases
162,589 RON
4 purchases
Tenders
11.12 Mn.
11 contracts
Won without competition
74.9%
8 of 11 lots
National rate: 34.3%
Ranked 2,453 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.4%
Main client: MUNICIPIUL BOTOSANI
National median: 30.2%
Ranked 20,825 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 4 largest CPV groups, out of 4; 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 | — | — | 3,520,792 | 3,520,792 | 30.4% | 0.4% | 3 | 2024 |
| DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | — | — | 1,368,697 | 1,368,697 | 11.8% | 6.5% | 1 | 2024 |
| COMUNA ODOBESTI CUI: 17538358 | 215,087 | — | 1,101,531 | 1,316,618 | 11.4% | 2.3% | 2 | 2025–2026 |
| COMUNA DRAGUSENI CUI: 3503635 | — | — | 1,025,672 | 1,025,672 | 8.8% | 2.0% | 1 | 2024 |
| ORASUL HIRLAU CUI: 4541190 | — | — | 1,017,321 | 1,017,321 | 8.8% | 1.5% | 1 | 2024 |
| COMUNA MOGOSESTI-SIRET CUI: 4541343 | — | — | 888,890 | 888,890 | 7.7% | 2.2% | 1 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 886,844 | 886,844 | 7.6% | 0.0% | 1 | 2024 |
| COMUNA BELCESTI CUI: 4541211 | 106,030 | 107,502 | 612,540 | 826,072 | 7.1% | 0.9% | 4 | 2019–2020 |
| COMUNA MIRONEASA CUI: 4540453 | — | — | 695,400 | 695,400 | 6.0% | 1.4% | 1 | 2019 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | — | 55,087 | — | 55,087 | 0.5% | 0.4% | 3 | 2018 |
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 |
|---|---|---|---|---|---|
| GAD INVEST ECHIP SRL CUI: 41367803 | 5 | 5,433,308 | 12,640,306 | 3 | 2024 |
| SCD GRUP LEMN SRL CUI: 41371316 | 3 | 3,359,118 | 6,718,236 | 3 | 2024–2025 |
| INFRASTRUCTURA PROIECT SRL CUI: 49106420 | 1 | 886,844 | 3,547,378 | 1 | 2024 |
| PRO-ACTIV CONSULTING SRL CUI: 20819094 | 1 | 886,844 | 3,547,378 | 1 | 2024 |
| ARCHEDIT SRL CUI: 39975280 | 1 | 1,017,321 | 3,051,963 | 1 | 2024 |
| ASSEB COMPANY SRL CUI: 18141355 | 1 | 1,017,321 | 3,051,963 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40336694 | COMUNA ODOBESTI CUI: 17538358 | 45342000-6 | 08.05.2026 | 215,087 |
| Contract object: mprejmuire scoala sat tisa-silvestri, com. odobesti, jud. bacau | ||||
| DA24408454 | COMUNA BELCESTI CUI: 4541211 | 45261910-6 | 22.11.2019 | 48,052 |
| Contract object: proiectare si executie obiectiv,, demolare partiala cladire si refacere acoperis scoala ulmi ,, | ||||
| DA24407996 | COMUNA BELCESTI CUI: 4541211 | 45220000-5 | 22.11.2019 | 57,978 |
| Contract object: construire zid de sprijin pentru gradinita ulmi. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1369962 | COMUNA BELCESTI CUI: 4541211 | 44313100-8 | 19.11.2020 | 107,502 |
| Contract object: imprejmuire piata agroalimentara | ||||
| DAN1065554 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 45261310-0 | 29.01.2019 | 2,916 |
| Contract object: achizitie de lucrari de hidroizolatii<br>necesitate diverse materiale de intretinere si reparatii | ||||
| DAN1030200 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 45261310-0 | 08.11.2018 | 35,488 |
| Contract object: achizitie publica de lucrari de hidroizolatii acoperis terasa pentru patru obiective | ||||
| DAN1011598 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 45261310-0 | 24.09.2018 | 16,683 |
| Contract object: lucrari de reparatii hidroizolatie acoperis terasa, la obiectivele:<br>- pt mircea cel batran, situat in iasi, str. cerna, nr.12-14;<br>- pt 13 dacia, situat in iasi, aleea sucidava, nr.6. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1098994 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45453000-7 | 27.08.2026 | 8,211,542 |
| Contract object: executie lucrari - renovare energetica a cladirilor rezidentiale multifamiliale situate in botosani - etapa i, c5-a3.1.- 249<br>lot 1 - str. independentei nr. 11, sc. a-e<br>lot 2 - str. independentei nr. 3, sc. a-b | ||||
| SCNA1106579 | ORASUL HIRLAU CUI: 4541190 | 45453000-7 | 28.07.2026 | 3,051,963 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii obiectivului de investitii : reabilitarea moderata corp cladire-c1 nr. cad. 62089 - primaria orasului harlau, judetul iasi | ||||
| SCNA1107891 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45453000-7 | 07.07.2026 | 2,880,420 |
| Contract object: executia lucrarilor aferente obiectivului de investitii ,,renovare energetica a cladirilor rezidentiale multifamiliale situate in botosani - str. b-dul mihai eminescu nr. 49, sc. a-d c5-a3.1.-249 | ||||
| SCNA1115059 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.02.2026 | 3,547,378 |
| Contract object: pachet 12: p+e+at din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - 2032 - reabilitare, modernizare, extindere si dotare scoala gimnaziala viisoara, cvartal 38, p890, sat viisoara, comuna viisoara, judetul teleorman<br>lot 2 - 13079 - reabilitare, modernizare si dotare scoala generala,str. calea nationala, nr. 27 bis, oras bucecea, judetul botosani | ||||
| SCNA1101673 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45453000-7 | 12.01.2026 | 2,017,655 |
| Contract object: executie lucrari - renovare energetica a cladirilor rezidentiale multifamiliale situate in botosani - etapa i, c5-a3.1.- 249<br>lot 1 - str. grivita nr. 2, sc. a-b<br>lot 2 - str. b-dul mihai eminescu nr. 49 | ||||
| SCNA1116304 | COMUNA ODOBESTI CUI: 17538358 | 45210000-2 | 16.01.2025 | 2,203,062 |
| Contract object: executia de lucrari pentru realizarea obiectivului de investitii ,,cresterea eficientei energetice a cladirii scolii gimnaziele din satul tisa-silvestri, din comuna odobesti, judetul bacau | ||||
| SCNA1110213 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | 45321000-3 | 09.09.2024 | 2,737,394 |
| Contract object: executie de lucrari in vederea realizarii obiectivului de investitii renovare energetica moderata a cladirilor c1 si c3 din cadrul dsvsa iasi, finantat in cadrul pnrr, componenta 5 - valul renovarii, axa 2 - schema de granturi pentru eficienta energetica si rezilienta in cladiri publice, operatiunea b.2: renovarea energetica moderata sau aprofundata a cladirilor publice | ||||
| SCNA1105727 | COMUNA DRAGUSENI CUI: 3503635 | 45211100-0 | 14.06.2024 | 2,051,343 |
| Contract object: executie lucrari privind realizarea obiectivului de investitii construire locuinte pentru tineri in comuna draguseni, judetul botosani | ||||
| SCNA1100969 | COMUNA MOGOSESTI-SIRET CUI: 4541343 | 45210000-2 | 25.03.2024 | 1,777,780 |
| Contract object: executie lucrari pentru obiectivul reabilitare scoala din localitatea muncelu de sus, comuna mogosesti-siret, judetul iasi | ||||
| SCNA1022193 | COMUNA MIRONEASA CUI: 4540453 | 45210000-2 | 27.08.2019 | 695,400 |
| Contract object: executie lucrari pentru obiectivul reabilitare si modernizare scoala primara nr. 3 mironeasa, comuna mironeasa, judetul iasi | ||||
- 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/4957672/api/v1/suppliers/4957672/revenue/api/v1/suppliers/4957672/scores/api/v1/suppliers/4957672/benchmarks/api/v1/red-flags/by-supplier/4957672/api/v1/suppliers/4957672/years/api/v1/suppliers/4957672/cpv/api/v1/suppliers/4957672/clients/api/v1/suppliers/4957672/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders