Total revenue
3.34 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
2.87 Mn.
372 purchases
Offline purchases
82,879 RON
8 purchases
Tenders
388,040 RON
6 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
21.1%
Main client: MUNICIPIUL BOTOSANI
National median: 30.2%
Ranked 30,078 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 18; the other 6 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 | 704,016 | — | — | 704,016 | 21.1% | 0.1% | 11 | 2018–2026 |
| NOVA APASERV SA CUI: 26161230 | 50,000 | — | 278,600 | 328,600 | 9.8% | 0.1% | 9 | 2020–2024 |
| SCOALA GIMNAZIALA NR7 CUI: 29058280 | 255,932 | — | — | 255,932 | 7.7% | 13.3% | 17 | 2018–2026 |
| DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | 134,930 | — | 109,440 | 244,370 | 7.3% | 2.7% | 5 | 2019 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 201,290 | — | — | 201,290 | 6.0% | 1.1% | 8 | 2020–2024 |
| COMUNA HAVARNA CUI: 3643884 | 187,400 | — | — | 187,400 | 5.6% | 0.4% | 11 | 2021–2026 |
| LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096 | 163,954 | — | — | 163,954 | 4.9% | 4.8% | 25 | 2018–2025 |
| ORASUL FLAMANZI CUI: 3372173 | 139,494 | — | — | 139,494 | 4.2% | 0.1% | 5 | 2020 |
| SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | 139,395 | — | — | 139,395 | 4.2% | 7.2% | 50 | 2018–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 67,686 | 66,904 | — | 134,590 | 4.0% | 0.2% | 24 | 2018–2026 |
| DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | 98,765 | — | — | 98,765 | 3.0% | 1.8% | 13 | 2021–2024 |
| SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | 92,940 | — | — | 92,940 | 2.8% | 4.8% | 19 | 2021–2026 |
| SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | 68,030 | — | — | 68,030 | 2.0% | 3.9% | 17 | 2021–2026 |
| SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | 43,961 | — | — | 43,961 | 1.3% | 1.7% | 14 | 2018–2024 |
| COMUNA CURTESTI CUI: 3433866 | 42,000 | — | — | 42,000 | 1.3% | 0.1% | 1 | 2023 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 40,176 | — | — | 40,176 | 1.2% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | 39,992 | — | — | 39,992 | 1.2% | 0.9% | 33 | 2018–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ALBESTI-TODIRENI VALEA JIJIEI CUI: 24836683 | 39,500 | — | — | 39,500 | 1.2% | 4.0% | 3 | 2022–2023 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 34,990 | — | — | 34,990 | 1.1% | 0.0% | 1 | 2021 |
| COMUNA CRISTESTI CUI: 3672057 | 32,790 | — | — | 32,790 | 1.0% | 0.1% | 33 | 2018–2026 |
| LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | 26,750 | — | — | 26,750 | 0.8% | 1.4% | 3 | 2022–2023 |
| COMUNA COSULA CUI: 15676400 | 26,000 | — | — | 26,000 | 0.8% | 0.1% | 4 | 2019–2021 |
| COMUNA ALBESTI CUI: 3373519 | 21,255 | — | — | 21,255 | 0.6% | 0.0% | 4 | 2021–2023 |
| SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | 19,950 | — | — | 19,950 | 0.6% | 0.5% | 4 | 2021–2024 |
| SCOALA GIMNAZIALA NR2 BOTOSANI CUI: 29089368 | 18,220 | — | — | 18,220 | 0.6% | 2.0% | 5 | 2018–2021 |
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 |
|---|---|---|---|---|
| DA41102939 | SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | 90460000-9 | 03.09.2026 | 6,480 |
| Contract object: servicii vidanjare | ||||
| DA41018595 | SCOALA GIMNAZIALA NR7 CUI: 29058280 | 90923000-3 | 19.08.2026 | 16,943 |
| Contract object: servicii dezinsectie ,dezinfectie ssi deratizare | ||||
| DA40931460 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | 90921000-9 | 04.08.2026 | 8,500 |
| Contract object: servicii dezinsectie ,dezinfectie, deratizare | ||||
| DA40863686 | COMUNA HAVARNA CUI: 3643884 | 90470000-2 | 22.07.2026 | 11,900 |
| Contract object: servicii de curatare a canalelor de ape reziduale | ||||
| DA40834869 | COMUNA CRISTESTI CUI: 3672057 | 90460000-9 | 16.07.2026 | 900 |
| Contract object: servicii vidanjare | ||||
| DA40606136 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | 90460000-9 | 12.06.2026 | 360 |
| Contract object: servicii vidanjare | ||||
| DA40566881 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 90460000-9 | 11.06.2026 | 5,400 |
| Contract object: servicii de vidanjare fose septice la cscd speranta pomarla | ||||
| DA40586390 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | 90460000-9 | 11.06.2026 | 8,300 |
| Contract object: servicii vidanjare si transport ape uzate | ||||
| DA40514900 | MUNICIPIUL BOTOSANI CUI: 3372882 | 90000000-7 | 03.06.2026 | 49,626 |
| Contract object: igienizare a cursurilor de apa de pe teritoriul municipiului botosani | ||||
| DA40514380 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | 90460000-9 | 29.05.2026 | 1,080 |
| Contract object: servicii vidanjare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2792319 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 90460000-9 | 30.06.2026 | 2,200 |
| Contract object: serviciu de desfundare, curatare si spalare retea de canalizare | ||||
| DAN2706461 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 90470000-2 | 18.03.2026 | 2,200 |
| Contract object: serviciu de desfundare, curatare si spalare retea de canalizare | ||||
| DAN2145246 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 90470000-2 | 01.04.2024 | 1,000 |
| Contract object: servicii de decolmatare-curatare canalizare din incinta ciapad trusest | ||||
| DAN1943769 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 90460000-9 | 21.06.2023 | 61,504 |
| Contract object: servicii de vidanjare | ||||
| DAN1808729 | COMUNA SULITA CUI: 3373357 | 90460000-9 | 08.12.2022 | 1,000 |
| Contract object: servicii vidanjare si transport | ||||
| DAN1792453 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 60100000-9 | 10.11.2022 | 2,450 |
| Contract object: servicii transport: 35mcx70.00lei | ||||
| DAN1726576 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 45111220-6 | 22.07.2022 | 9,500 |
| Contract object: lucrari de curatare a vegetatiei statia botosani | ||||
| DAN1359897 | COMUNA UNTENI CUI: 3433858 | 90511000-2 | 28.10.2020 | 3,025 |
| Contract object: transport deseuri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1093563 | NOVA APASERV SA CUI: 26161230 | 90470000-2 | 29.05.2024 | 278,600 |
| Contract object: servicii de vidanjare, decolmatare, spalare si curatare a retelei de canalizare, statii de pompare ape uzate (spau) - 3 loturi <br>lotul 1 - uat botosani, uat mihai eminescu uat rachiti, uat bucecea,<br> lotul 2 - dorohoi, darabani, saveni<br>lotul 3 - stefanesti, trusesti, flamanzi | ||||
| SCNA1023172 | DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | 90460000-9 | 12.09.2019 | 109,440 |
| Contract object: vidanjarea apelor uzate din incinta p.r.a.t.s. cornisa | ||||
- 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/6021177/api/v1/suppliers/6021177/revenue/api/v1/suppliers/6021177/scores/api/v1/suppliers/6021177/benchmarks/api/v1/red-flags/by-supplier/6021177/api/v1/suppliers/6021177/years/api/v1/suppliers/6021177/cpv/api/v1/suppliers/6021177/clients/api/v1/suppliers/6021177/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders