Total revenue
4.11 Mn.
23 client authorities · paid between 2018 and 2023
Direct purchases
1.28 Mn.
40 purchases
Offline purchases
160,281 RON
8 purchases
Tenders
2.66 Mn.
9 contracts
Won without competition
95.3%
7 of 10 lots
National rate: 34.3%
Ranked 1,060 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
53.4%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 7,036 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 12,126 | — | 2,179,882 | 2,192,008 | 53.4% | 0.0% | 2 | 2020–2021 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 331,204 | — | 114,000 | 445,204 | 10.8% | 0.1% | 12 | 2018–2023 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 194,200 | — | 68,000 | 262,200 | 6.4% | 0.0% | 7 | 2018–2023 |
| INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 25,210 | — | 130,400 | 155,610 | 3.8% | 0.4% | 2 | 2019–2020 |
| COMUNA RADAUTI - PRUT CUI: 3503651 | 135,300 | — | — | 135,300 | 3.3% | 0.4% | 4 | 2018–2021 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 117,800 | — | — | 117,800 | 2.9% | 0.0% | 2 | 2018–2020 |
| BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 | — | 104,741 | — | 104,741 | 2.6% | 5.1% | 6 | 2022 |
| JUDETUL BOTOSANI CUI: 3372955 | 94,500 | — | — | 94,500 | 2.3% | 0.0% | 2 | 2018–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | — | 49,900 | 42,500 | 92,400 | 2.3% | 0.1% | 2 | 2019–2022 |
| COMUNA SUHARAU CUI: 3433912 | 85,000 | — | — | 85,000 | 2.1% | 0.2% | 3 | 2021 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 72,864 | 72,864 | 1.8% | 0.0% | 1 | 2019 |
| SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 | 71,400 | — | — | 71,400 | 1.7% | 4.4% | 1 | 2022 |
| COMUNA CORNI CUI: 3748503 | — | — | 54,505 | 54,505 | 1.3% | 0.1% | 1 | 2018 |
| SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL JUDETULUI BOTOSANI CUI: 17333530 | 42,000 | — | — | 42,000 | 1.0% | 5.8% | 1 | 2022 |
| COMUNA COSULA CUI: 15676400 | 40,000 | — | — | 40,000 | 1.0% | 0.1% | 1 | 2020 |
| DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | 37,800 | — | — | 37,800 | 0.9% | 0.5% | 1 | 2022 |
| CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 | 26,000 | — | — | 26,000 | 0.6% | 1.1% | 1 | 2023 |
| SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | 22,000 | — | — | 22,000 | 0.5% | 0.3% | 2 | 2019–2021 |
| ORASUL BUCECEA CUI: 3643876 | 17,500 | — | — | 17,500 | 0.4% | 0.0% | 2 | 2018–2023 |
| COMUNA DANGENI CUI: 3373535 | 13,000 | — | — | 13,000 | 0.3% | 0.0% | 1 | 2018 |
| SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | 10,000 | — | — | 10,000 | 0.2% | 0.4% | 1 | 2018 |
| LICEUL REGINA MARIA CUI: 3860425 | 8,865 | — | — | 8,865 | 0.2% | 0.2% | 1 | 2019 |
| LOCATIVA SA CUI: 10863084 | — | 5,640 | — | 5,640 | 0.1% | 0.2% | 1 | 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.
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 |
|---|---|---|---|---|---|
| LDC TRUST CONSTRUCTII MV SRL CUI: 34146729 | 1 | 2,179,882 | 4,359,764 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA34070266 | MUNICIPIUL BOTOSANI CUI: 3372882 | 71322000-1 | 26.09.2023 | 21,100 |
| Contract object: actualizare doc. tehnica sistematizare verticala exec. utilitati locuinte sociale cartier anl cismea | ||||
| DA33907096 | MUNICIPIUL DOROHOI CUI: 4112945 | 71322500-6 | 30.08.2023 | 35,000 |
| Contract object: servicii elaborare proiect tehnic cross-border | ||||
| DA33178290 | JUDETUL BOTOSANI CUI: 3372955 | 71240000-2 | 05.05.2023 | 89,500 |
| Contract object: servicii de elaborare a proiectului tehnic , verificare tehnica a documentatiei si at. | ||||
| DA32702714 | ORASUL BUCECEA CUI: 3643876 | 71241000-9 | 02.03.2023 | 10,500 |
| Contract object: achizitie serviciu elaborare sf pt ob de inv.achizitie si montaj stalpi de iluminat | ||||
| DA32681298 | CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 | 71322000-1 | 28.02.2023 | 26,000 |
| Contract object: asistenta tehnica si actualizare documentatie tehnico-economica proiect nr. 11882/2016 | ||||
| DA31753124 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL JUDETULUI BOTOSANI CUI: 17333530 | 71241000-9 | 31.10.2022 | 42,000 |
| Contract object: intocmire documentatii de avizare a lucrarilor de interventie (d.a.l.i) renovare sediu spcep. | ||||
| DA31706329 | MUNICIPIUL DOROHOI CUI: 4112945 | 71322000-1 | 24.10.2022 | 45,200 |
| Contract object: modernizare strada herta | ||||
| DA30890955 | MUNICIPIUL BOTOSANI CUI: 3372882 | 71328000-3 | 27.06.2022 | 7,600 |
| Contract object: verificare tehnica proiect tehnic-locuinte sociale anl cismea-c-tin iordachescu, municipiul botosani | ||||
| DA30274138 | MUNICIPIUL DOROHOI CUI: 4112945 | 71322500-6 | 30.03.2022 | 20,000 |
| Contract object: construire, infiintare pista pentru biciclisti pentru imbunatatirea mobilitatii urbane in mundorohoi | ||||
| DA30254949 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | 71319000-7 | 30.03.2022 | 37,800 |
| Contract object: evaluare si expertiza tehnica seismica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1715396 | BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 | 70130000-1 | 06.07.2022 | 17,452 |
| Contract object: chirie | ||||
| DAN1715395 | BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 | 70130000-1 | 06.07.2022 | 17,459 |
| Contract object: chirie | ||||
| DAN1715394 | BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 | 70130000-1 | 06.07.2022 | 17,452 |
| Contract object: chirie | ||||
| DAN1715392 | BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 | 70130000-1 | 06.07.2022 | 17,470 |
| Contract object: chire | ||||
| DAN1715390 | BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 | 70130000-1 | 06.07.2022 | 17,458 |
| Contract object: chirie | ||||
| DAN1715346 | BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 | 70130000-1 | 06.07.2022 | 17,450 |
| Contract object: chirie | ||||
| DAN1647482 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 71322000-1 | 18.03.2022 | 49,900 |
| Contract object: elaborare proiect tehnic si detalii de executie cu obtinere autorizatie de construire in cadrul proiectului dezvoltarea serviciilor sociale furnizate de directia generala de asistenta sociala si protectia copilului botosani (pin) - centru de zi + 2 locuinte protejate | ||||
| DAN1549025 | LOCATIVA SA CUI: 10863084 | 71322500-6 | 18.10.2021 | 5,640 |
| Contract object: servicii de proiectare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1021921 | JUDETUL SUCEAVA CUI: 4244512 | 71220000-6 | 31.07.2025 | 72,864 |
| Contract object: servicii de elaborare a proiectului tehnic si detalii de executie si asigurarea asistentei tehnice din partea proiectantului pentru proiectul sanse egale pentru un viitor mai bun, cod mysmis 120339 | ||||
| SCNA1060907 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.06.2023 | 4,359,764 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire si dotare camin cultural, sat vlasinesti, comuna vlasinesti, judetul botosani | ||||
| SCNA1027425 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 45216110-8 | 15.11.2019 | 130,400 |
| Contract object: achizitia de servicii de proiectare si asistenta tehnica din partea proiectantului, pe perioada executiei lucrarilor - cod cpv principal: 45216110-8, coduri cpv secundare 71220000-6 si 71356200-0, pentru obiectivele de investitii consolidare si modernizare a posturilor de politie avrameni, calarasi, draguseni, durnesti, radauti prut si ungureni finantata in cadrul programului operational comun romania - moldova, proiectul thor - cooperare regionala pentru prevenirea si combaterea criminalitatii transfrontaliere romania - moldova | ||||
| SCNA1025798 | MUNICIPIUL BOTOSANI CUI: 3372882 | 71322200-3 | 23.10.2019 | 38,000 |
| Contract object: documentatie tehnica executie utilitati sala de sport colegiul national mihai eminescu | ||||
| SCNA1021036 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 71322000-1 | 06.08.2019 | 42,500 |
| Contract object: proiect tehnic si detalii de executie cu obtinere autorizatie de construire la proiect reabilitare cladire sectie psihiatrie, municipiu botosani, str. calea nationala, nr. 20, jud. botosani, cu schimbarea destinatiei in centru de ingrijire si asistenta | ||||
| SCNA1013411 | MUNICIPIUL DOROHOI CUI: 4112945 | 71322000-1 | 11.03.2019 | 29,000 |
| Contract object: reabilitare cladire starea civila - proiectare | ||||
| SCNA1011812 | MUNICIPIUL DOROHOI CUI: 4112945 | 71322000-1 | 28.01.2019 | 85,000 |
| Contract object: reabilitare si modernizare strada sfantul ioan romanul<br>municipiul dorohoi, jud. botosani | ||||
| SCNA1010908 | COMUNA CORNI CUI: 3748503 | 71322000-1 | 04.01.2019 | 54,505 |
| Contract object: servicii de proiectare faza proiect tehnic (pt) si asistenta tehnica din partea proiectantului pentru proiectul de investitii constructie si dotare gradinita in satul corni, comuna corni, judetul botosani, finantat prin feadr, submasura 7.2 | ||||
| SCNA1000971 | MUNICIPIUL BOTOSANI CUI: 3372882 | 71322500-6 | 05.07.2018 | 30,000 |
| Contract object: documentatii tehnice reabilitare si modernizare strada dimitrie bolintineanu, strada ana ipatescu si strada crinilor - municipiul botosani - trei loturi | ||||
- 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/613536/api/v1/suppliers/613536/revenue/api/v1/suppliers/613536/scores/api/v1/suppliers/613536/benchmarks/api/v1/red-flags/by-supplier/613536/api/v1/suppliers/613536/years/api/v1/suppliers/613536/cpv/api/v1/suppliers/613536/clients/api/v1/suppliers/613536/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders