Total revenue
5.19 Mn.
81 client authorities · paid between 2018 and 2026
Direct purchases
1.60 Mn.
1,260 purchases
Offline purchases
226,735 RON
257 purchases
Tenders
3.37 Mn.
38 contracts
Won without competition
63.5%
11 of 19 lots
National rate: 34.3%
Ranked 3,334 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
55.6%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 6,321 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 34; the other 22 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | — | — | 2,886,438 | 2,886,438 | 55.6% | 3.6% | 34 | 2019–2026 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 44,492 | — | 483,493 | 527,985 | 10.2% | 0.1% | 27 | 2018–2025 |
| UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | 188,512 | 51,767 | — | 240,279 | 4.6% | 4.3% | 160 | 2021–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | 198,545 | — | — | 198,545 | 3.8% | 6.4% | 262 | 2021–2026 |
| CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | 171,873 | 9,604 | — | 181,477 | 3.5% | 9.8% | 157 | 2018–2026 |
| ORASUL STEFANESTI CUI: 3373403 | 120,652 | 3,293 | — | 123,945 | 2.4% | 0.1% | 13 | 2019–2026 |
| COMUNA VORNICENI CUI: 3643914 | 96,561 | — | — | 96,561 | 1.9% | 0.3% | 4 | 2022–2025 |
| COMUNA CURTESTI CUI: 3433866 | 63,705 | 206 | — | 63,911 | 1.2% | 0.1% | 55 | 2018–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | 52,638 | — | — | 52,638 | 1.0% | 1.9% | 35 | 2018–2026 |
| URBAN SERV SA CUI: 10863076 | 50,417 | 2,212 | — | 52,629 | 1.0% | 0.2% | 36 | 2018–2026 |
| SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | 50,747 | — | — | 50,747 | 1.0% | 1.6% | 40 | 2018–2020 |
| COMUNA SULITA CUI: 3373357 | 19,051 | 25,639 | — | 44,690 | 0.9% | 0.1% | 24 | 2018–2026 |
| COMUNA GORBANESTI CUI: 3373527 | 44,208 | — | — | 44,208 | 0.9% | 0.1% | 16 | 2018–2026 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 41,357 | 11 | — | 41,368 | 0.8% | 0.0% | 2 | 2021–2022 |
| PENITENCIARUL BOTOSANI CUI: 3503538 | 10,884 | 28,857 | — | 39,741 | 0.8% | 0.1% | 42 | 2018–2026 |
| ORASUL FLAMANZI CUI: 3372173 | — | 39,169 | — | 39,169 | 0.8% | 0.0% | 15 | 2023–2026 |
| JUDETUL BOTOSANI CUI: 3372955 | 36,275 | — | — | 36,275 | 0.7% | 0.0% | 11 | 2018–2026 |
| LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | 30,963 | 889 | — | 31,852 | 0.6% | 0.3% | 29 | 2023–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 | 26,628 | — | — | 26,628 | 0.5% | 0.4% | 23 | 2020–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | 25,774 | — | — | 25,774 | 0.5% | 0.1% | 44 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | 16,000 | 8,783 | — | 24,783 | 0.5% | 0.1% | 26 | 2018–2026 |
| DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | 23,313 | 759 | — | 24,072 | 0.5% | 0.4% | 46 | 2021–2026 |
| TEATRUL MEMINESCU CUI: 3372513 | 6,116 | 14,314 | — | 20,430 | 0.4% | 0.6% | 112 | 2020–2026 |
| LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | 19,620 | — | — | 19,620 | 0.4% | 0.4% | 1 | 2024 |
| COMUNA STAUCENI CUI: 3372084 | 18,349 | — | — | 18,349 | 0.4% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41303411 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | 15813000-0 | 30.09.2026 | 829 |
| Contract object: alimente | ||||
| DA41285403 | TEATRUL MEMINESCU CUI: 3372513 | 33771000-5 | 29.09.2026 | 222 |
| Contract object: pachet produse de curatenie si cosmetica | ||||
| DA41274032 | GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | 15813000-0 | 28.09.2026 | 918 |
| Contract object: alimente gr | ||||
| DA41262063 | TEATRUL MEMINESCU CUI: 3372513 | 15800000-6 | 25.09.2026 | 50 |
| Contract object: produse consumabile | ||||
| DA41249911 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | 15813000-0 | 23.09.2026 | 1,867 |
| Contract object: produse alimentare | ||||
| DA41231103 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | 39831240-0 | 23.09.2026 | 1,284 |
| Contract object: produse de curatenie | ||||
| DA41237603 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | 39831240-0 | 22.09.2026 | 1,329 |
| Contract object: materiale curatenie | ||||
| DA41223709 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | 39831200-8 | 21.09.2026 | 1,707 |
| Contract object: produse de curatenie si menaj | ||||
| DA41207014 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | 15800000-6 | 17.09.2026 | 985 |
| Contract object: alimente cantina | ||||
| DA41203373 | GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | 15813000-0 | 17.09.2026 | 742 |
| Contract object: alimente cr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848184 | POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 | 15981000-8 | 07.09.2026 | 137 |
| Contract object: apa minerala 2l - 47 de sticle | ||||
| DAN2832903 | URBAN SERV SA CUI: 10863076 | 33711900-6 | 17.08.2026 | 1,220 |
| Contract object: protex sapun | ||||
| DAN2832887 | URBAN SERV SA CUI: 10863076 | 15000000-8 | 17.08.2026 | 524 |
| Contract object: produse protocol | ||||
| DAN2822804 | TEATRUL MEMINESCU CUI: 3372513 | 15800000-6 | 03.08.2026 | 17 |
| Contract object: rcuzita consumabila (pufuleti gusto si fursecuri tip cornulete nulka) | ||||
| DAN2822803 | TEATRUL MEMINESCU CUI: 3372513 | 15800000-6 | 03.08.2026 | 22 |
| Contract object: recuzita consumabila (pufuleti gusto si fursecuri tip cornulete nulka) | ||||
| DAN2821184 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 15981000-8 | 30.07.2026 | 1,071 |
| Contract object: apa minerala 2l-300 buc sgr-300 buc | ||||
| DAN2815294 | NOVA APASERV SA CUI: 26161230 | 15800000-6 | 22.07.2026 | 13 |
| Contract object: produse protocol | ||||
| DAN2814048 | ORASUL FLAMANZI CUI: 3372173 | 15981000-8 | 21.07.2026 | 864 |
| Contract object: apa imbuteliata | ||||
| DAN2811950 | NOVA APASERV SA CUI: 26161230 | 15800000-6 | 17.07.2026 | 9 |
| Contract object: produse protocol | ||||
| DAN2811379 | PENITENCIARUL BOTOSANI CUI: 3503538 | 15000000-8 | 17.07.2026 | 1,652 |
| Contract object: masa festiva - 29 iunie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146147 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 15840000-8 | 15.05.2026 | 891,816 |
| Contract object: diverse produse alimentare impartite in 6 loturi | ||||
| CAN1146224 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 15330000-0 | 13.05.2026 | 3,512,574 |
| Contract object: conserve, lactate si alte produse alimentare | ||||
| CAN1101708 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 15840000-8 | 06.11.2024 | 1,166,237 |
| Contract object: diverse produse alimentare impartite in 6 loturi | ||||
| CAN1102798 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 15330000-0 | 04.11.2024 | 2,097,890 |
| Contract object: conserve si alte produse alimentare | ||||
| CAN1116568 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 15000000-8 | 27.11.2023 | 103,701 |
| Contract object: negociere alimente | ||||
| CAN1108859 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 15000000-8 | 01.08.2023 | 91,000 |
| Contract object: achizitie alimente | ||||
| CAN1106959 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 15000000-8 | 04.07.2023 | 74,506 |
| Contract object: alimente | ||||
| CAN1087075 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 03142500-3 | 27.01.2023 | 431,865 |
| Contract object: furnizare produse alimentare impartite in 4 loturi | ||||
| CAN1083774 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 15000000-8 | 27.07.2022 | 214,286 |
| Contract object: achizitie alimente | ||||
| CAN1015806 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 15330000-0 | 06.03.2021 | 1,593,776 |
| Contract object: conserve si alte produse alimentare - 8 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/6481450/api/v1/suppliers/6481450/revenue/api/v1/suppliers/6481450/scores/api/v1/suppliers/6481450/benchmarks/api/v1/red-flags/by-supplier/6481450/api/v1/suppliers/6481450/years/api/v1/suppliers/6481450/cpv/api/v1/suppliers/6481450/clients/api/v1/suppliers/6481450/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders