Total revenue
892,566 RON
39 client authorities · paid between 2018 and 2026
Direct purchases
881,182 RON
1,018 purchases
Offline purchases
11,384 RON
8 purchases
Tenders
0 RON
0 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
56.5%
Main client: INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI
National median: 30.2%
Ranked 5,998 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
None of the seven supplier indicators found a case here. #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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 504,461 | — | — | 504,461 | 56.5% | 1.4% | 780 | 2018–2026 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 77,541 | — | — | 77,541 | 8.7% | 0.1% | 30 | 2018–2026 |
| DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | 32,530 | — | — | 32,530 | 3.6% | 0.4% | 11 | 2023–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 32,486 | — | — | 32,486 | 3.6% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 | 28,837 | — | — | 28,837 | 3.2% | 0.8% | 27 | 2018–2025 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | 25,932 | — | — | 25,932 | 2.9% | 0.0% | 11 | 2018–2026 |
| MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 25,160 | — | — | 25,160 | 2.8% | 0.3% | 20 | 2021–2026 |
| JUDETUL BOTOSANI CUI: 3372955 | 21,814 | — | — | 21,814 | 2.4% | 0.0% | 15 | 2018–2024 |
| SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | 17,988 | — | — | 17,988 | 2.0% | 0.7% | 17 | 2021–2024 |
| COMUNA VORNICENI CUI: 3643914 | 14,195 | — | — | 14,195 | 1.6% | 0.0% | 4 | 2018–2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | 11,247 | — | — | 11,247 | 1.3% | 0.1% | 12 | 2018–2020 |
| PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | 10,578 | 143 | — | 10,721 | 1.2% | 0.4% | 9 | 2023–2025 |
| DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | 9,689 | — | — | 9,689 | 1.1% | 0.1% | 5 | 2019–2021 |
| SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | 8,932 | — | — | 8,932 | 1.0% | 0.2% | 2 | 2019 |
| AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 3372521 | 8,209 | — | — | 8,209 | 0.9% | 1.2% | 15 | 2018–2025 |
| COMUNA BRAESTI CUI: 3503694 | 7,538 | — | — | 7,538 | 0.8% | 0.0% | 4 | 2023–2024 |
| URBAN SERV SA CUI: 10863076 | 1,847 | 5,360 | — | 7,207 | 0.8% | 0.0% | 2 | 2021–2025 |
| CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 | 2,677 | 3,869 | — | 6,546 | 0.7% | 0.2% | 8 | 2018–2024 |
| MODERN CALOR SA CUI: 26892574 | 5,718 | — | — | 5,718 | 0.6% | 0.0% | 7 | 2018–2019 |
| AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 5,552 | — | — | 5,552 | 0.6% | 0.0% | 3 | 2025 |
| INSPECTORAT JUD PT CALITATEA SEMIN SI MATSADITOR CUI: 4345754 | 4,323 | — | — | 4,323 | 0.5% | 1.9% | 3 | 2024 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 3,370 | — | — | 3,370 | 0.4% | 0.0% | 2 | 2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 | 2,679 | — | — | 2,679 | 0.3% | 0.1% | 3 | 2023–2024 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 | 2,626 | — | — | 2,626 | 0.3% | 0.1% | 4 | 2019–2021 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-EST IASI CUI: 30750357 | 2,331 | — | — | 2,331 | 0.3% | 0.1% | 5 | 2024 |
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 |
|---|---|---|---|---|
| DA41280214 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 50110000-9 | 29.09.2026 | 300 |
| Contract object: achizitie directa - rep. auto | ||||
| DA41280272 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 50112100-4 | 29.09.2026 | 4,001 |
| Contract object: achizitie directa - rep. auto | ||||
| DA41262398 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 50112000-3 | 25.09.2026 | 6,677 |
| Contract object: lucrari de reparatii auto ford transit | ||||
| DA41238620 | COMUNA VARFU CAMPULUI CUI: 3503627 | 50112200-5 | 22.09.2026 | 1,409 |
| Contract object: servicii de intretinere a autovehiculului nacela din dotarea primariei | ||||
| DA41102216 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 50110000-9 | 03.09.2026 | 3,415 |
| Contract object: rep. auto dacia duster | ||||
| DA41103299 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 50112200-5 | 03.09.2026 | 13,901 |
| Contract object: lucrari de reparatii logan | ||||
| DA41084687 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 50112200-5 | 01.09.2026 | 2,811 |
| Contract object: reparatii logan | ||||
| DA40971650 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 50112100-4 | 12.08.2026 | 1,558 |
| Contract object: lucrari de reparatie vw polo v mai44259 | ||||
| DA40977111 | COMUNA VARFU CAMPULUI CUI: 3503627 | 50112000-3 | 12.08.2026 | 2,365 |
| Contract object: servicii de reparare si intretinere autovehicul hyundai tucson din dotarea primariei | ||||
| DA40928841 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 50110000-9 | 03.08.2026 | 15,458 |
| Contract object: lucrari de reparatii dacia duster mai 36908 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2481987 | URBAN SERV SA CUI: 10863076 | 50112000-3 | 19.06.2025 | 5,360 |
| Contract object: piese, materiale si manopera | ||||
| DAN2258859 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | 50112100-4 | 05.09.2024 | 143 |
| Contract object: servicii itp | ||||
| DAN1804270 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50112120-0 | 29.11.2022 | 866 |
| Contract object: inlocuire parbriz autovehicul | ||||
| DAN1678440 | CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 | 71631200-2 | 05.05.2022 | 101 |
| Contract object: inspectie tehnica periodica (itp) | ||||
| DAN1678415 | CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 | 50112100-4 | 05.05.2022 | 109 |
| Contract object: inspectie tehnica periodica(itp) | ||||
| DAN1678406 | CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 | 50112100-4 | 05.05.2022 | 1,612 |
| Contract object: reparatii auto skoda | ||||
| DAN1678397 | CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 | 50112100-4 | 05.05.2022 | 2,047 |
| Contract object: reparatii auto | ||||
| DAN1453834 | LOCATIVA SA CUI: 10863084 | 50112200-5 | 16.04.2021 | 1,146 |
| Contract object: reparatii auto bt 30 ksy | ||||
- 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/6327657/api/v1/suppliers/6327657/revenue/api/v1/suppliers/6327657/scores/api/v1/suppliers/6327657/benchmarks/api/v1/red-flags/by-supplier/6327657/api/v1/suppliers/6327657/years/api/v1/suppliers/6327657/cpv/api/v1/suppliers/6327657/clients/api/v1/suppliers/6327657/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders