Total revenue
488.29 Mn.
101 client authorities · paid between 2018 and 2026
Direct purchases
24.31 Mn.
361 purchases
Offline purchases
2.12 Mn.
27 purchases
Tenders
461.86 Mn.
102 contracts
Won without competition
28.5%
20 of 59 lots
National rate: 34.3%
Ranked 6,648 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.4%
Main client: MUNICIPIUL BOTOSANI
National median: 30.2%
Ranked 25,591 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 19; the other 7 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 | 7,673,072 | — | 116,400,058 | 124,073,130 | 25.4% | 15.1% | 48 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 110,745,738 | 110,745,738 | 22.7% | 0.1% | 16 | 2022–2024 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | — | — | 43,447,509 | 43,447,509 | 8.9% | 11.7% | 2 | 2023–2024 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 276,768 | — | 33,445,979 | 33,722,747 | 6.9% | 9.6% | 10 | 2019–2024 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 19,774,111 | 19,774,111 | 4.1% | 0.4% | 11 | 2019–2026 |
| COMUNA MANOLEASA CUI: 3643906 | — | — | 10,972,232 | 10,972,232 | 2.3% | 16.3% | 1 | 2023 |
| COMUNA SUHARAU CUI: 3433912 | 37,700 | — | 10,646,681 | 10,684,381 | 2.2% | 25.6% | 3 | 2019–2024 |
| COMUNA BALUSENI CUI: 3433890 | — | — | 10,410,076 | 10,410,076 | 2.1% | 12.3% | 1 | 2023 |
| COMUNA POMARLA CUI: 3503678 | 410,521 | — | 9,237,995 | 9,648,516 | 2.0% | 18.7% | 2 | 2024–2025 |
| COMUNA MILEANCA CUI: 3571567 | — | — | 9,639,885 | 9,639,885 | 2.0% | 25.9% | 1 | 2024 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | — | — | 9,538,497 | 9,538,497 | 2.0% | 1.3% | 1 | 2026 |
| COMUNA ZVORISTEA CUI: 4244202 | — | — | 9,418,498 | 9,418,498 | 1.9% | 13.9% | 1 | 2023 |
| COMUNA SULITA CUI: 3373357 | — | — | 8,026,291 | 8,026,291 | 1.6% | 22.6% | 1 | 2024 |
| COMUNA VLADENI CUI: 3748490 | 902,327 | — | 6,725,213 | 7,627,540 | 1.6% | 17.0% | 11 | 2019–2026 |
| COMUNA VORONA CUI: 3672049 | 1,733,133 | — | 5,209,499 | 6,942,632 | 1.4% | 9.3% | 10 | 2019–2026 |
| COMUNA MIHAI EMINESCU CUI: 3503600 | 2,086,939 | — | 4,199,109 | 6,286,048 | 1.3% | 5.5% | 6 | 2022–2026 |
| ORASUL LITENI CUI: 4244229 | 1,711,305 | — | 3,420,125 | 5,131,430 | 1.1% | 3.4% | 18 | 2019–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 4,455,454 | 4,455,454 | 0.9% | 0.0% | 2 | 2020–2021 |
| COMUNA BRAESTI CUI: 3503694 | 156,005 | — | 4,296,749 | 4,452,754 | 0.9% | 6.9% | 5 | 2020–2025 |
| UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | — | — | 4,383,103 | 4,383,103 | 0.9% | 7.3% | 1 | 2020 |
| COMUNA BLANDESTI CUI: 16406308 | — | — | 4,137,923 | 4,137,923 | 0.9% | 22.4% | 1 | 2018 |
| COMUNA GEORGE ENESCU CUI: 8613990 | — | — | 3,966,335 | 3,966,335 | 0.8% | 12.2% | 1 | 2023 |
| COMUNA UNGURENI CUI: 3571583 | 21,767 | 1,000 | 3,862,726 | 3,885,493 | 0.8% | 7.1% | 3 | 2018–2022 |
| COMUNA UNTENI CUI: 3433858 | — | — | 3,695,198 | 3,695,198 | 0.8% | 12.9% | 1 | 2024 |
| NOVA APASERV SA CUI: 26161230 | 168,294 | 13,306 | 3,271,420 | 3,453,020 | 0.7% | 1.4% | 62 | 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.
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 |
|---|---|---|---|---|---|
| TRANSASFALT PROD SRL CUI: 42752785 | 2 | 18,037,608 | 54,112,823 | 2 | 2024–2026 |
| NORDIC VISION SRL CUI: 38756860 | 3 | 17,200,030 | 43,938,557 | 3 | 2023–2026 |
| LUCONSA BM SRL CUI: 16078081 | 1 | 8,499,111 | 25,497,333 | 1 | 2024 |
| SYMMETRICA SRL CUI: 6552535 | 1 | 5,942,692 | 11,885,384 | 1 | 2023 |
| CONPROIECT-AKY SRL CUI: 8972713 | 1 | 2,011,258 | 4,022,516 | 1 | 2021 |
| ART DECOR SRL CUI: 14808961 | 1 | 573,230 | 1,146,461 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41257596 | COMUNA VLADENI CUI: 3748490 | 45233120-6 | 28.09.2026 | 182,021 |
| Contract object: lucrari de asfaltare | ||||
| DA41172838 | COMUNA VORONA CUI: 3672049 | 45233141-9 | 14.09.2026 | 899,068 |
| Contract object: executie lucrari pentru investitia reabilitare drum comunal dc 55a de la km 18+000 la km 19+800, l | ||||
| DA41156091 | TRIBUNALUL BOTOSANI CUI: 4557919 | 45233142-6 | 10.09.2026 | 3,725 |
| Contract object: ridicare camine la cota si inlocuire placa beton 1,5 x 1,5 x 0,2 m cu rama si capac carosabil | ||||
| DA41148545 | COMUNA HLIPICENI CUI: 3373365 | 14212200-2 | 10.09.2026 | 2,760 |
| Contract object: nisip de rau | ||||
| DA41090782 | PENITENCIARUL BOTOSANI CUI: 3503538 | 71631200-2 | 02.09.2026 | 322 |
| Contract object: servicii itp | ||||
| DA41095929 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | 14212200-2 | 02.09.2026 | 12 |
| Contract object: sort 0-4 si 8-16 | ||||
| DA41095258 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | 14212200-2 | 02.09.2026 | 172 |
| Contract object: sort 0-4 si 8-16 | ||||
| DA41089938 | TEATRUL MEMINESCU CUI: 3372513 | 71631200-2 | 02.09.2026 | 198 |
| Contract object: itp - autobuz m3 | ||||
| DA41086240 | SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 | 44114100-3 | 01.09.2026 | 5,600 |
| Contract object: beton c20/25 - b350 | ||||
| DA41001433 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 71631200-2 | 21.08.2026 | 182 |
| Contract object: serviciu de inspectie tehnica periodica itp microbuz bt 04 eru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2774853 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 45233140-2 | 09.06.2026 | 5,895 |
| Contract object: servicii reparatii carosabil | ||||
| DAN2769918 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | 14212200-2 | 03.06.2026 | 420 |
| Contract object: margaritar 4-8 mm dsp | ||||
| DAN2729627 | COMUNA CORNI CUI: 3748503 | 71631200-2 | 14.04.2026 | 182 |
| Contract object: servicii itp auto | ||||
| DAN2441959 | NOVA APASERV SA CUI: 26161230 | 14212300-3 | 29.04.2025 | 3,950 |
| Contract object: piatra de cariera si concasata | ||||
| DAN2400485 | LOCATIVA SA CUI: 10863084 | 44192000-2 | 10.03.2025 | 290 |
| Contract object: materiale constructii | ||||
| DAN2359271 | NOVA APASERV SA CUI: 26161230 | 44114200-4 | 14.01.2025 | 1,540 |
| Contract object: placa beton | ||||
| DAN2338426 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 14212310-6 | 16.12.2024 | 689 |
| Contract object: materiale rep. sort 0-4 cu transport 4.92tx140 lei | ||||
| DAN2233033 | LOCATIVA SA CUI: 10863084 | 44192000-2 | 24.07.2024 | 294 |
| Contract object: materiale de constructii | ||||
| DAN2233030 | LOCATIVA SA CUI: 10863084 | 44192000-2 | 24.07.2024 | 354 |
| Contract object: materiale de constructii | ||||
| DAN2217040 | SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | 45233222-1 | 04.07.2024 | 676,888 |
| Contract object: reparatii (rk) parcare, cai de acces auto si pietonale s.a.j. botosani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152756 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45233142-6 | 27.05.2026 | 12,479,380 |
| Contract object: reparatii curente si intretinere strazi modernizate, nemodernizate si marcaje rutiere | ||||
| SCNA1114410 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45233140-2 | 26.05.2026 | 2,194,553 |
| Contract object: executie lucrari inclusiv organizare de santier aferente investitiei reabilitare si modernizare str. grigore antipa mun. botosani | ||||
| SCNA1100374 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45233140-2 | 18.05.2026 | 1,355,567 |
| Contract object: achizitie executie lucrari inclusiv organizare de santier aferente investitiei ,,reabilitare si modernizare strada crizantemelor, cartierul tulbureni , municipiul botosani | ||||
| CAN1167662 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 45233120-6 | 15.05.2026 | 28,615,490 |
| Contract object: proiectare, executie lucrari, asistenta tehnica si verificare tehnica pentru obiectivul de investitii modernizare dj 208 b, km 19+700-29+870, hantesti-beresti- serbanesti, judetul suceava | ||||
| CAN1099217 | DELGAZ GRID SA CUI: 10976687 | 45233142-6 | 16.04.2026 | 374,501,808 |
| Contract object: sapatura, furnizare produse de balastiera, refacere carosabil, trotuare si spatii verzi- 20 loturi | ||||
| SCNA1126490 | COMUNA VLADENI CUI: 3748490 | 45233120-6 | 13.10.2025 | 3,285,614 |
| Contract object: achizitie lucrari de constructii pentru realizarea investitiei asfaltare strazi (drumuri satesti) in satul mandresti comuna vladeni, judetul botosani | ||||
| SCNA1125456 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45233140-2 | 16.09.2025 | 1,752,395 |
| Contract object: executie lucrari inclusiv organizare de santier aferente investitiei reabilitare si modernizare strada macului, municipiul botosani | ||||
| SCNA1081821 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45233140-2 | 30.06.2025 | 11,885,384 |
| Contract object: achizitie executie lucrari inclusiv organizare de santier aferente investitiei reabilitare si modernizare strazi cvartal i - municipiul botosani (al. humulesti, str. tunari, str. ion creanga, str. alexandru cel bun, str. at laurian, str. graniceri, str. petru maior, str. furtunei, str. vasile conta, str. baciului) | ||||
| CAN1097958 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45233142-6 | 12.05.2025 | 47,432,056 |
| Contract object: reparatii curente si intretinere strazi modernizate, nemodernizate si marcaje rutiere | ||||
| CAN1067851 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 13.03.2025 | 224,250,055 |
| Contract object: intretinere periodica multianuala - covoare asfaltice executate la cald pentru reteaua de drumuri nationale din cadrul d.r.d.p. iasi, anul i- anul iii, lot 1 - 9 | ||||
- 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/609357/api/v1/suppliers/609357/revenue/api/v1/suppliers/609357/scores/api/v1/suppliers/609357/benchmarks/api/v1/red-flags/by-supplier/609357/api/v1/suppliers/609357/years/api/v1/suppliers/609357/cpv/api/v1/suppliers/609357/clients/api/v1/suppliers/609357/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders