Total revenue
1.19 Mn.
85 client authorities · paid between 2018 and 2026
Direct purchases
1.14 Mn.
597 purchases
Offline purchases
48,526 RON
42 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
12.7%
Main client: DIRECTIA DE ASISTENTA SOCIALA
National median: 30.2%
Ranked 37,652 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 12 largest CPV groups, out of 28; the other 16 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 DE ASISTENTA SOCIALA CUI: 15305089 | 151,176 | — | — | 151,176 | 12.7% | 1.1% | 36 | 2018–2026 |
| INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | 101,165 | 252 | — | 101,417 | 8.6% | 1.5% | 68 | 2018–2026 |
| SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 | 60,000 | — | — | 60,000 | 5.1% | 3.7% | 5 | 2024–2026 |
| COMUNA STAUCENI CUI: 3372084 | 53,110 | — | — | 53,110 | 4.5% | 0.1% | 33 | 2021–2022 |
| ORASUL BUCECEA CUI: 3643876 | 52,100 | — | — | 52,100 | 4.4% | 0.1% | 8 | 2019–2020 |
| COMUNA ROMANESTI CUI: 3373438 | 40,707 | 7,233 | — | 47,940 | 4.0% | 0.2% | 70 | 2018–2026 |
| ORASUL FLAMANZI CUI: 3372173 | 47,457 | — | — | 47,457 | 4.0% | 0.0% | 18 | 2018–2022 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | 32,796 | 6,293 | — | 39,089 | 3.3% | 0.1% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | 37,514 | — | — | 37,514 | 3.2% | 1.9% | 17 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | 30,159 | — | — | 30,159 | 2.5% | 1.2% | 15 | 2018–2026 |
| COMUNA TODIRENI CUI: 3373381 | 29,620 | — | — | 29,620 | 2.5% | 0.1% | 10 | 2018–2026 |
| COMUNA AVRAMENI CUI: 3571591 | 26,015 | — | — | 26,015 | 2.2% | 0.1% | 8 | 2019–2026 |
| COMUNA RACHITI CUI: 3372106 | 19,725 | 5,340 | — | 25,065 | 2.1% | 0.0% | 13 | 2020–2025 |
| COMUNA COTUSCA CUI: 3372157 | 24,951 | — | — | 24,951 | 2.1% | 0.0% | 14 | 2019–2026 |
| COMUNA MIHALASENI CUI: 3373462 | 21,900 | — | — | 21,900 | 1.9% | 0.1% | 1 | 2020 |
| COMUNA RADAUTI - PRUT CUI: 3503651 | 18,800 | 2,650 | — | 21,450 | 1.8% | 0.1% | 9 | 2019–2025 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 20,067 | — | — | 20,067 | 1.7% | 0.0% | 7 | 2018–2021 |
| ORASUL STEFANESTI CUI: 3373403 | 19,833 | — | — | 19,833 | 1.7% | 0.0% | 17 | 2019–2026 |
| COMUNA MITOC CUI: 3503643 | 11,585 | 5,329 | — | 16,914 | 1.4% | 0.1% | 16 | 2018–2026 |
| URBAN SERV SA CUI: 10863076 | 16,440 | — | — | 16,440 | 1.4% | 0.1% | 13 | 2018–2025 |
| COMUNA VLASINESTI CUI: 3373349 | 13,111 | 3,221 | — | 16,332 | 1.4% | 0.0% | 9 | 2018–2025 |
| COMUNA MIHAILENI CUI: 3672006 | 13,861 | 1,798 | — | 15,659 | 1.3% | 0.0% | 10 | 2019–2024 |
| COMUNA DURNESTI CUI: 3373420 | 14,134 | — | — | 14,134 | 1.2% | 0.0% | 6 | 2018–2026 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 | 13,900 | — | — | 13,900 | 1.2% | 0.4% | 3 | 2018–2019 |
| COMUNA NICSENI CUI: 3372122 | 12,809 | — | — | 12,809 | 1.1% | 0.0% | 3 | 2020 |
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 |
|---|---|---|---|---|
| DA41268094 | COMUNA ROMANESTI CUI: 3373438 | 35261000-1 | 28.09.2026 | 2,200 |
| Contract object: panou informare | ||||
| DA41213331 | COMUNA COTUSCA CUI: 3372157 | 44423450-0 | 18.09.2026 | 2,017 |
| Contract object: placuta inregistrare ua | ||||
| DA41187339 | SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | 22462000-6 | 15.09.2026 | 650 |
| Contract object: reinscriptionare panouri personalizate | ||||
| DA41162289 | COMUNA DURNESTI CUI: 3373420 | 44423450-0 | 14.09.2026 | 4,034 |
| Contract object: placute inmatriculare | ||||
| DA41026742 | COMUNA AVRAMENI CUI: 3571591 | 31523200-0 | 24.08.2026 | 2,010 |
| Contract object: indicatoare informare | ||||
| DA41021408 | ORASUL STEFANESTI CUI: 3373403 | 30192170-3 | 20.08.2026 | 4,800 |
| Contract object: firma tip caseta luminoasa | ||||
| DA41003985 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | 50000000-5 | 17.08.2026 | 1,800 |
| Contract object: achizitie reparatie tamplarie | ||||
| DA41004041 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | 39525500-3 | 17.08.2026 | 1,033 |
| Contract object: achizitie plase protectie insecte | ||||
| DA41003904 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | 50000000-5 | 17.08.2026 | 400 |
| Contract object: achizitie reparatie mobilier | ||||
| DA40968376 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | 39525500-3 | 10.08.2026 | 5,046 |
| Contract object: achizitie plase protectie insecte | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837260 | COMUNA MITOC CUI: 3503643 | 42670000-3 | 21.08.2026 | 398 |
| Contract object: piese si accesorii pentru motocoase si motofirastraie | ||||
| DAN2782409 | INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | 42670000-3 | 17.06.2026 | 252 |
| Contract object: carburator motosuflanta | ||||
| DAN2758932 | COMUNA MITOC CUI: 3503643 | 42670000-3 | 19.05.2026 | 269 |
| Contract object: piese si accesorii pentru motocoase si motofierastraie | ||||
| DAN2724540 | COMUNA ALBESTI CUI: 3373519 | 44423450-0 | 06.04.2026 | 1,512 |
| Contract object: placuta numar inregistrare ua <br>placuta numar inregistrare moped | ||||
| DAN2634458 | COMUNA RACHITI CUI: 3372106 | 34913000-0 | 18.12.2025 | 975 |
| Contract object: piese de schimb si consumabile utilaje | ||||
| DAN2634439 | COMUNA RACHITI CUI: 3372106 | 16310000-1 | 18.12.2025 | 1,891 |
| Contract object: motocoasa fs 120 | ||||
| DAN2542781 | COMUNA MITOC CUI: 3503643 | 42670000-3 | 08.09.2025 | 662 |
| Contract object: piese si accesorii pentru motounelte | ||||
| DAN2422832 | COMUNA VARFU CAMPULUI CUI: 3503627 | 42670000-3 | 03.04.2025 | 6,293 |
| Contract object: accesorii, piese motoferastrau | ||||
| DAN2391905 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | 39713431-3 | 25.02.2025 | 193 |
| Contract object: filtru, agrafa se, servicii manopera | ||||
| DAN2358746 | ORASUL DARABANI CUI: 3372017 | 44423450-0 | 14.01.2025 | 3,025 |
| Contract object: tablite / placute numere inregistrare vehicule | ||||
- 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/6798093/api/v1/suppliers/6798093/revenue/api/v1/suppliers/6798093/scores/api/v1/suppliers/6798093/benchmarks/api/v1/red-flags/by-supplier/6798093/api/v1/suppliers/6798093/years/api/v1/suppliers/6798093/cpv/api/v1/suppliers/6798093/clients/api/v1/suppliers/6798093/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders