Total revenue
9.67 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
630,258 RON
56 purchases
Offline purchases
134,658 RON
18 purchases
Tenders
8.91 Mn.
1 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
92.1%
Main client: JUDETUL BOTOSANI
National median: 30.2%
Ranked 421 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BOTOSANI CUI: 3372955 | — | — | 8,909,242 | 8,909,242 | 92.1% | 0.8% | 1 | 2024 |
| ECOLOGIC PREST BIHOR SA CUI: 51294008 | 269,100 | — | — | 269,100 | 2.8% | 2.6% | 1 | 2026 |
| ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 100,388 | 46,550 | — | 146,938 | 1.5% | 0.5% | 14 | 2023–2026 |
| COMUNA SANTANDREI CUI: 4794583 | 78,500 | — | — | 78,500 | 0.8% | 0.1% | 4 | 2023–2026 |
| TEATRUL REGINA MARIA CUI: 28570729 | — | 50,400 | — | 50,400 | 0.5% | 0.5% | 11 | 2024–2026 |
| SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | 37,361 | 10,000 | — | 47,361 | 0.5% | 1.6% | 5 | 2024–2026 |
| FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 42,880 | — | — | 42,880 | 0.4% | 0.3% | 11 | 2026 |
| CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | 35,801 | 5,500 | — | 41,301 | 0.4% | 0.9% | 7 | 2018–2025 |
| PALATUL COPIILOR CUI: 4641229 | 32,267 | — | — | 32,267 | 0.3% | 2.7% | 8 | 2018–2026 |
| COMUNA PALEU CUI: 15304644 | — | 11,200 | — | 11,200 | 0.1% | 0.0% | 1 | 2025 |
| FUNDATIA HOSPICE EMANUEL CUI: 15877676 | — | 7,702 | — | 7,702 | 0.1% | 0.8% | 1 | 2023 |
| COMUNA MADARAS CUI: 5398366 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | 7,000 | — | — | 7,000 | 0.1% | 0.5% | 1 | 2023 |
| LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | 4,400 | — | — | 4,400 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA TULCA CUI: 5149128 | 3,500 | — | — | 3,500 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA GROSI CUI: 3627722 | — | 3,306 | — | 3,306 | 0.0% | 0.0% | 1 | 2026 |
| COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | 3,300 | — | — | 3,300 | 0.0% | 0.1% | 1 | 2024 |
| COMUNA ZERIND CUI: 3519364 | 2,200 | — | — | 2,200 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA PETRESTI CUI: 3963650 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2025 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | 2,000 | — | — | 2,000 | 0.0% | 0.1% | 1 | 2023 |
| COMUNA TINCA CUI: 4794605 | 1,300 | — | — | 1,300 | 0.0% | 0.0% | 1 | 2023 |
| FUNDATIA EUROREGIUNEA BIHOR-HAJDU BIHAR ORADEA CUI: 17811333 | 1,261 | — | — | 1,261 | 0.0% | 0.1% | 1 | 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 |
|---|---|---|---|---|---|
| RVG CONSTRUCT SRL CUI: 22505624 | 1 | 8,909,242 | 26,727,725 | 1 | 2024 |
| LYK SRL CUI: 10713176 | 1 | 8,909,242 | 26,727,725 | 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 |
|---|---|---|---|---|
| DA40961028 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 60172000-4 | 10.08.2026 | 1,800 |
| Contract object: servicii transport u16f oradea-cluj aerop retur 06.08 | ||||
| DA40942278 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 60172000-4 | 05.08.2026 | 1,000 |
| Contract object: servicii transport u16f 31.07-02.08 hotel - sala si retur | ||||
| DA40918522 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 60172000-4 | 31.07.2026 | 800 |
| Contract object: servicii transport u16f oradea 03-06.08.2026 hotel opera-sala retur | ||||
| DA40912359 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 60172000-4 | 30.07.2026 | 10,000 |
| Contract object: servicii transport arad-slovenia-retur, u14m 11-16.08.2026 | ||||
| DA40912205 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 60172000-4 | 30.07.2026 | 10,000 |
| Contract object: servicii transport arad-slovenia-retur, u14f 04-09.08.2026 | ||||
| DA40888342 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 60172000-4 | 27.07.2026 | 2,600 |
| Contract object: servicii transport u16f oradea 27.07-02.08.2026 | ||||
| DA40858304 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 60172000-4 | 21.07.2026 | 2,000 |
| Contract object: servicii transport u16 f oradea | ||||
| DA40804764 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 60172000-4 | 10.07.2026 | 2,000 |
| Contract object: servicii de transport u16f oradea oras -hotel-sala 10-15.07 | ||||
| DA40776562 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 60172000-4 | 07.07.2026 | 5,230 |
| Contract object: servicii transport u16f budapesta-oradea-retur 16.07.2026-19.07.2026 | ||||
| DA40711905 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 60172000-4 | 26.06.2026 | 4,300 |
| Contract object: servicii transport u16 feminin pregatire oradea in perioada 27.06-09.07.2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811674 | COMUNA GROSI CUI: 3627722 | 60140000-1 | 17.07.2026 | 3,306 |
| Contract object: servicii de transport - ansamblulul lioara - dant la sura cu latureni 2026 | ||||
| DAN2791704 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | 60172000-4 | 29.06.2026 | 10,000 |
| Contract object: servicii de transport venim cu drag la scoala, pe carari de drumetie , excursie la brasov ,autocar 50 loc , perioada 12.06.2026-14.06.2026 ,pret 12.100,00 ron cu tva inclus in cadrul proiectului pnras f-pnras-1-2022-1237 2267/27.09.2022 44/pnras/isjbh/27.09.2022 | ||||
| DAN2767214 | TEATRUL REGINA MARIA CUI: 28570729 | 60112000-6 | 28.05.2026 | 3,200 |
| Contract object: - servicii de transport oradea-alba iulia-oradea - 1 buc; | ||||
| DAN2760572 | TEATRUL REGINA MARIA CUI: 28570729 | 60130000-8 | 20.05.2026 | 8,000 |
| Contract object: - transport persoane oradea-piatra neamt-oradea 14-16.05.2026 - 1 buc; | ||||
| DAN2632382 | TEATRUL REGINA MARIA CUI: 28570729 | 60140000-1 | 17.12.2025 | 3,200 |
| Contract object: - servicii de transport persoane oradea - timisoara - oradea 19 - 21.12.2025 - 1 buc; | ||||
| DAN2623432 | TEATRUL REGINA MARIA CUI: 28570729 | 60130000-8 | 09.12.2025 | 1,800 |
| Contract object: - servicii de transport persoane oradea - satu mare - oradea - 1 buc; | ||||
| DAN2612418 | TEATRUL REGINA MARIA CUI: 28570729 | 60100000-9 | 26.11.2025 | 3,000 |
| Contract object: - servicii de transport persoane oradea - baia mare - retur - 1 buc; | ||||
| DAN2461005 | TEATRUL REGINA MARIA CUI: 28570729 | 60112000-6 | 23.05.2025 | 2,000 |
| Contract object: - servicii de transport persoane oradea - arad - oradea - 1 buc; | ||||
| DAN2455261 | COMUNA PALEU CUI: 15304644 | 60172000-4 | 16.05.2025 | 11,200 |
| Contract object: servicii de inchiriere microbuz pentru transport elevi in comuna paleu, judetul bi-hor | ||||
| DAN2448752 | TEATRUL REGINA MARIA CUI: 28570729 | 60112000-6 | 08.05.2025 | 5,000 |
| Contract object: - servicii de transport persoane oradea - baia mare - oradea - 1 buc; | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1119470 | JUDETUL BOTOSANI CUI: 3372955 | 60112000-6 | 12.02.2024 | 209,104,759 |
| Contract object: contract de delegare a gestiunii serviciilor publice de transport persoane in aria teritoriala de competenta a judetului 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/6073001/api/v1/suppliers/6073001/revenue/api/v1/suppliers/6073001/scores/api/v1/suppliers/6073001/benchmarks/api/v1/red-flags/by-supplier/6073001/api/v1/suppliers/6073001/years/api/v1/suppliers/6073001/cpv/api/v1/suppliers/6073001/clients/api/v1/suppliers/6073001/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders