Total revenue
46.97 Mn.
77 client authorities · paid between 2018 and 2026
Direct purchases
10.17 Mn.
437 purchases
Offline purchases
264,184 RON
11 purchases
Tenders
36.53 Mn.
29 contracts
Won without competition
11.9%
3 of 26 lots
National rate: 34.3%
Ranked 8,700 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
32.5%
Main client: APASERV SATU MARE SA
National median: 30.2%
Ranked 18,881 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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| APASERV SATU MARE SA CUI: 16844952 | — | — | 15,276,682 | 15,276,682 | 32.5% | 1.4% | 1 | 2021 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 2,552,117 | — | 5,093,420 | 7,645,537 | 16.3% | 0.9% | 23 | 2019–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | — | — | 4,817,153 | 4,817,153 | 10.3% | 14.1% | 1 | 2023 |
| COMUNA MIHAI EMINESCU CUI: 3503600 | 1,183,491 | 165,617 | 2,133,240 | 3,482,348 | 7.4% | 3.1% | 17 | 2018–2026 |
| JUDETUL BOTOSANI CUI: 3372955 | 406,353 | — | 1,498,720 | 1,905,073 | 4.1% | 0.2% | 4 | 2020–2026 |
| COMUNA VORONA CUI: 3672049 | 443,771 | — | 815,933 | 1,259,704 | 2.7% | 1.7% | 17 | 2018–2026 |
| COMUNA VICTORIA CUI: 4540305 | — | — | 1,098,909 | 1,098,909 | 2.3% | 0.9% | 1 | 2025 |
| COMUNA CALARASI CUI: 3373454 | 470,651 | — | 375,000 | 845,651 | 1.8% | 1.3% | 10 | 2019–2022 |
| COMUNA TILEAGD CUI: 4820321 | — | — | 730,333 | 730,333 | 1.6% | 1.3% | 1 | 2026 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | 39,000 | — | 648,222 | 687,222 | 1.5% | 0.5% | 2 | 2026 |
| SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | 648,994 | — | — | 648,994 | 1.4% | 7.4% | 3 | 2021–2026 |
| COMUNA RUS CUI: 4495174 | 608,907 | — | — | 608,907 | 1.3% | 2.6% | 1 | 2025 |
| COMUNA CURTESTI CUI: 3433866 | 222,194 | — | 375,000 | 597,194 | 1.3% | 1.3% | 25 | 2018–2026 |
| COMUNA BONTIDA CUI: 4565261 | — | — | 557,403 | 557,403 | 1.2% | 1.0% | 1 | 2026 |
| COMUNA RABAGANI CUI: 4454980 | — | — | 515,262 | 515,262 | 1.1% | 2.1% | 1 | 2025 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 502,316 | 502,316 | 1.1% | 0.0% | 5 | 2023–2026 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | — | 464,405 | 464,405 | 1.0% | 0.1% | 1 | 2021 |
| COMUNA HAVARNA CUI: 3643884 | 386,155 | — | — | 386,155 | 0.8% | 0.8% | 2 | 2019–2021 |
| COMUNA ALBESTI CUI: 3373519 | 2,675 | — | 375,000 | 377,675 | 0.8% | 0.5% | 2 | 2018–2022 |
| COMUNA COTUSCA CUI: 3372157 | 370,000 | — | — | 370,000 | 0.8% | 0.6% | 1 | 2023 |
| COMUNA SULITA CUI: 3373357 | — | — | 350,775 | 350,775 | 0.8% | 1.0% | 1 | 2026 |
| SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | 331,206 | — | — | 331,206 | 0.7% | 12.6% | 11 | 2018–2024 |
| COMUNA FRUMUSICA CUI: 3373322 | — | — | 313,333 | 313,333 | 0.7% | 0.6% | 1 | 2023 |
| CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 | 311,203 | — | — | 311,203 | 0.7% | 13.0% | 1 | 2025 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | — | 294,526 | 294,526 | 0.6% | 0.0% | 1 | 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.
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 |
|---|---|---|---|---|---|
| TINO UNITRANS SRL CUI: 28223347 | 1 | 15,276,682 | 91,660,091 | 1 | 2021 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 15,276,682 | 91,660,091 | 1 | 2021 |
| GAFCO CONSTRUCT SRL CUI: 21731712 | 1 | 15,276,682 | 91,660,091 | 1 | 2021 |
| CMLRO SRL CUI: 9337248 | 1 | 15,276,682 | 91,660,091 | 1 | 2021 |
| TEST PRIMA SRL CUI: 744639 | 1 | 15,276,682 | 91,660,091 | 1 | 2021 |
| TIPOAVIAS SRL CUI: 5908821 | 4 | 2,451,220 | 4,902,440 | 4 | 2025–2026 |
| MAPA ROM INVEST SRL CUI: 4240081 | 3 | 1,890,617 | 3,781,234 | 3 | 2025–2026 |
| ERGO SISTEM INGMAR SRL CUI: 46457753 | 1 | 1,498,720 | 2,997,440 | 1 | 2025 |
| RECOM INSTAL SRL CUI: 27324394 | 4 | 281,174 | 1,968,219 | 1 | 2026 |
| ELSACO POWER SRL CUI: 13003866 | 4 | 281,174 | 1,968,219 | 1 | 2026 |
| LUCIMAR SRL CUI: 8177300 | 4 | 281,174 | 1,968,219 | 1 | 2026 |
| LINCAS SRL CUI: 6267210 | 4 | 281,174 | 1,968,219 | 1 | 2026 |
| GERVIS SA CUI: 5020610 | 4 | 281,174 | 1,968,219 | 1 | 2026 |
| ELECTROCONSTRUCTIA ELCO SUCEAVA SA CUI: 2691247 | 4 | 281,174 | 1,968,219 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41267656 | SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | 45317000-2 | 25.09.2026 | 5,120 |
| Contract object: verificare pram - servicii de verificari si masurari rezistenta de dispersie a prizelor de pamant | ||||
| DA41259856 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | 45315600-4 | 24.09.2026 | 7,090 |
| Contract object: servicii de verificare a instalatiilor electrice , verificare pram | ||||
| DA41150170 | ORASUL VALEA LUI MIHAI CUI: 4650570 | 71321000-4 | 11.09.2026 | 39,000 |
| Contract object: servicii de proiectare racord electric centrala electrica fotovoltaica | ||||
| DA41067495 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | 45317000-2 | 28.08.2026 | 2,080 |
| Contract object: servicii de verificare pram tablouri electrice+firide si servicii de verificare prize impamantare | ||||
| DA41006237 | COMUNA CANDESTI CUI: 15676397 | 45317000-2 | 18.08.2026 | 3,840 |
| Contract object: servicii de inlocuire becuri iluminat public | ||||
| DA40997388 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | 45317000-2 | 17.08.2026 | 3,240 |
| Contract object: servicii de verificari si masuratori pram | ||||
| DA40947944 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 50532200-5 | 06.08.2026 | 3,412 |
| Contract object: verificari pram - sga botosani | ||||
| DA40942022 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | 71630000-3 | 05.08.2026 | 9,100 |
| Contract object: verificari instalatii electrice cladiri | ||||
| DA40910312 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 45317000-2 | 30.07.2026 | 1,020 |
| Contract object: serviciu verificare tablouri si prize de pamant - of botosani | ||||
| DA40854558 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 45317000-2 | 21.07.2026 | 3,640 |
| Contract object: verificari pram : tablouri electrice, prize de pamant si instalatie pentru iluminatul de siguranta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2411376 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45500000-2 | 24.03.2025 | 3,105 |
| Contract object: servicii inchiriere si transport: chirii 87kmx15.00/km lei, transport 6 orex 300.00lei/ora | ||||
| DAN2319743 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 60100000-9 | 22.11.2024 | 5,058 |
| Contract object: serviciu transport dulap | ||||
| DAN2278582 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 60100000-9 | 01.10.2024 | 5,058 |
| Contract object: serviciu transport | ||||
| DAN2188989 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45500000-2 | 28.05.2024 | 1,978 |
| Contract object: inchiriere utilaj: 1bucx1978 lei | ||||
| DAN2147159 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45500000-2 | 02.04.2024 | 2,000 |
| Contract object: inchiriere macara:25kmx10lei, 7orex250lei total 2000 lei | ||||
| DAN2011658 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45500000-2 | 03.10.2023 | 790 |
| Contract object: inchiriere macara-deplasare 29kmx10.0lei, -functionare 2orex250,0 lei | ||||
| DAN1568303 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45312310-3 | 18.11.2021 | 68,362 |
| Contract object: proiectarea si executia lucrarilor la obiectivul de investitii lot 1 proiectare si executie centuri exterioare si prize pamant din str. marchian nr. 11. | ||||
| DAN1535709 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45231400-9 | 28.09.2021 | 6,406 |
| Contract object: proiectare si executie alimentare cu energie electrica | ||||
| DAN1129867 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 71630000-3 | 16.07.2019 | 4,970 |
| Contract object: emitere buletine pram | ||||
| DAN1045467 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 60100000-9 | 20.12.2018 | 840 |
| Contract object: servicii transport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1124461 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 17.09.2026 | 51,050,577 |
| Contract object: lucrari de investitii in instalatiile electrice de medie si joasa tensiune din zona moldovei - 3 loturi | ||||
| SCNA1134691 | COMUNA MIHAI EMINESCU CUI: 3503600 | 45317000-2 | 06.07.2026 | 1,333,240 |
| Contract object: contract proiectare si executie lucrari - extindere retea electrica zona locuinte pentru tineri, localitatea cucorani, comuna mihai eminescu, judetul botosani | ||||
| SCNA1132940 | COMUNA BONTIDA CUI: 4565261 | 45251100-2 | 11.05.2026 | 1,114,807 |
| Contract object: dezvoltarea unei centrale fotovoltaice pentru producerea de energie electrica din surse regenerabile in vederea asigurarii autoconsumului pentru comuna bontida , judetul cluj | ||||
| SCNA1132922 | COMUNA SULITA CUI: 3373357 | 45251100-2 | 11.05.2026 | 701,550 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie construire sistem fotovoltaic prosumator pentru autoconsum in comuna sulita, judetul botosani | ||||
| SCNA1132299 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45310000-3 | 20.04.2026 | 2,963,994 |
| Contract object: realizarea lucrarilor de alimentare si montare statii de incarcare auto rapide si lente locatia eltrans- c10-i1.1-673 si c10-i1.1-23:<br>lot 1 - municipiul botosani-orasul bucecea - c10-i1.1-23<br>lot 2- municipiul botosani-comuna curtesti-comuna baluseni- c10-i1.1-673 | ||||
| SCNA1132171 | ORASUL VALEA LUI MIHAI CUI: 4650570 | 45251100-2 | 15.04.2026 | 1,296,445 |
| Contract object: lucrari de executie pentru proiectul productie energie electrica din surse regenerabile de tip solar | ||||
| SCNA1131721 | COMUNA VORONA CUI: 3672049 | 45261215-4 | 26.03.2026 | 881,866 |
| Contract object: executie lucrari - instalatia de utilizare si instalatia de racord - pentru proiectul realizare centrala fotovoltaica in comuna vorona, judetul botosani | ||||
| SCNA1131100 | COMUNA TILEAGD CUI: 4820321 | 45251100-2 | 06.03.2026 | 1,460,665 |
| Contract object: executie lucrari aferente obiectivului de investitii ,,utilizare surse regenerabile de energie de tip solar, pentru consum propriu - comuna tileagd, judetul bihor | ||||
| SCNA1129275 | COMUNA RABAGANI CUI: 4454980 | 45251100-2 | 24.12.2025 | 1,030,523 |
| Contract object: lucrari de executie pentru proiectul utilizare surse regenerabile de energie de tip solar, pentru consum propriu, cadastral 50713 in comuna rabagani, judetul bihor | ||||
| SCNA1128100 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45310000-3 | 24.11.2025 | 1,575,300 |
| Contract object: alimentare cu energie electrica, racord electric pentru statiile de incarcare auto, aferent obiectivului modernizarea transportului public la nivelul zonei urbane functionale a municipiului botosani c10-i1.1-23, c10-i1.1-673, c10-i1.1-701, inclusiv statia trafo ptab 20/0,4 kv, 2x2.500 kva (proiectare + executie) | ||||
- 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/6798220/api/v1/suppliers/6798220/revenue/api/v1/suppliers/6798220/scores/api/v1/suppliers/6798220/benchmarks/api/v1/red-flags/by-supplier/6798220/api/v1/suppliers/6798220/years/api/v1/suppliers/6798220/cpv/api/v1/suppliers/6798220/clients/api/v1/suppliers/6798220/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders