Total revenue
997,197 RON
52 client authorities · paid between 2018 and 2023
Direct purchases
432,811 RON
70 purchases
Offline purchases
77,601 RON
5 purchases
Tenders
486,785 RON
11 contracts
Won without competition
15.8%
1 of 7 lots
National rate: 34.3%
Ranked 8,186 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
36.8%
Main client: MUNICIPIUL BOTOSANI
National median: 30.2%
Ranked 15,643 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
#01 Slicing
0
#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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BOTOSANI CUI: 3372882 | 201,214 | — | 165,240 | 366,454 | 36.8% | 0.0% | 15 | 2021–2023 |
| COMUNA ADANCATA CUI: 4327480 | — | — | 168,657 | 168,657 | 16.9% | 0.3% | 1 | 2022 |
| SERVICIUL DE AMBULANTA CUI: 7604489 | 12,750 | — | 62,550 | 75,300 | 7.6% | 0.1% | 2 | 2020 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | — | — | 66,882 | 66,882 | 6.7% | 0.0% | 4 | 2021–2023 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | — | 55,000 | — | 55,000 | 5.5% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177 | 50,023 | — | — | 50,023 | 5.0% | 2.0% | 2 | 2022 |
| INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | 32,200 | — | — | 32,200 | 3.2% | 0.1% | 3 | 2020 |
| COMUNA BALUSENI CUI: 3433890 | 16,941 | — | — | 16,941 | 1.7% | 0.0% | 3 | 2021 |
| COMUNA DURNESTI CUI: 3373420 | — | — | 16,094 | 16,094 | 1.6% | 0.0% | 1 | 2022 |
| COMUNA CONCESTI CUI: 3643892 | 15,439 | — | — | 15,439 | 1.6% | 0.0% | 2 | 2021 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 14,700 | — | — | 14,700 | 1.5% | 0.0% | 1 | 2023 |
| PENITENCIARUL IASI CUI: 4701509 | 13,702 | — | — | 13,702 | 1.4% | 0.0% | 1 | 2020 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 11,078 | — | 11,078 | 1.1% | 0.0% | 1 | 2023 |
| TURSIB SA CUI: 789401 | 10,260 | — | — | 10,260 | 1.0% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 9,500 | — | — | 9,500 | 1.0% | 0.0% | 1 | 2020 |
| LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 8,444 | — | — | 8,444 | 0.9% | 0.2% | 4 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | — | 7,150 | — | 7,150 | 0.7% | 0.0% | 1 | 2020 |
| SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 | 5,700 | — | — | 5,700 | 0.6% | 0.0% | 1 | 2020 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 5,400 | — | — | 5,400 | 0.5% | 0.0% | 1 | 2020 |
| COMUNA LASLEA CUI: 4405937 | — | — | 4,640 | 4,640 | 0.5% | 0.0% | 1 | 2022 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 3,593 | — | — | 3,593 | 0.4% | 0.0% | 3 | 2020–2022 |
| COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | 3,235 | — | — | 3,235 | 0.3% | 0.2% | 1 | 2021 |
| COMUNA MUNTENII DE JOS CUI: 3337702 | — | 3,150 | — | 3,150 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA FRUMUSICA CUI: 3373322 | 3,016 | — | — | 3,016 | 0.3% | 0.0% | 2 | 2020 |
| SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 | 2,763 | — | — | 2,763 | 0.3% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA34573464 | MUNICIPIUL BOTOSANI CUI: 3372882 | 33140000-3 | 29.11.2023 | 700 |
| Contract object: materiale sanitare | ||||
| DA34346099 | MUNICIPIUL BOTOSANI CUI: 3372882 | 33131510-5 | 02.11.2023 | 22,300 |
| Contract object: ,,instrumentar medical si materiale stomatologice | ||||
| DA34276817 | MUNICIPIUL BOTOSANI CUI: 3372882 | 33631600-8 | 19.10.2023 | 2,020 |
| Contract object: achizitionarea de produse de dezinfectie si produse de sterilizare | ||||
| DA34252012 | MUNICIPIUL BOTOSANI CUI: 3372882 | 33198200-6 | 18.10.2023 | 2,845 |
| Contract object: materiale sanitare | ||||
| DA34199662 | MUNICIPIUL BOTOSANI CUI: 3372882 | 33126000-9 | 13.10.2023 | 29,390 |
| Contract object: aparatura medicala stomatologica | ||||
| DA33838720 | MUNICIPIUL BOTOSANI CUI: 3372882 | 33141000-0 | 18.08.2023 | 20,970 |
| Contract object: materiale sanitare | ||||
| DA33834116 | MUNICIPIUL BOTOSANI CUI: 3372882 | 33631600-8 | 17.08.2023 | 13,486 |
| Contract object: produse de dezinfectie si produse de sterilizare | ||||
| DA33769189 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33169000-2 | 09.08.2023 | 14,700 |
| Contract object: trusa chiuretaj uterin cf adv1375689 | ||||
| DA33742285 | MUNICIPIUL BOTOSANI CUI: 3372882 | 33141800-8 | 07.08.2023 | 4,990 |
| Contract object: materiale stomatologice | ||||
| DA32856404 | MUNICIPIUL BOTOSANI CUI: 3372882 | 33141800-8 | 23.03.2023 | 390 |
| Contract object: materiale stomatologice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1915642 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 33140000-3 | 05.05.2023 | 11,078 |
| Contract object: furnizarea de materiale sanitare, dezinfectanti, materiale stomatologice, instrumentar medical stomatologie pentru cabinetele scolare, studentesti si stomatologice din cadrul serviciului public de asistenta medicala - lot iv: dezinfectanti si produse de sterilizare pentru cabinete stomatologice | ||||
| DAN1316754 | COMUNA GHINDAOANI CUI: 15945231 | 18143000-3 | 24.07.2020 | 1,223 |
| Contract object: masti protectie | ||||
| DAN1289729 | COMUNA MUNTENII DE JOS CUI: 3337702 | 18143000-3 | 05.06.2020 | 3,150 |
| Contract object: masca chirurgicala nesterila | ||||
| DAN1273802 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 38434540-3 | 05.05.2020 | 7,150 |
| Contract object: masca 3 pliuri protectie covid 19 | ||||
| DAN1265105 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 33140000-3 | 15.04.2020 | 55,000 |
| Contract object: masca 3 pliuri (masca chirurgicala) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1061145 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 35113400-3 | 19.01.2024 | 211,012 |
| Contract object: acord cadru de furnizare halate unica utilizare si pachet covorase antibacteriene | ||||
| CAN1107543 | MUNICIPIUL BOTOSANI CUI: 3372882 | 33100000-1 | 15.07.2023 | 204,083 |
| Contract object: achizitie echipamente de protectie necesare in cadrul proiectului edusig - educatie in siguranta in municipiul botosani, cod mysmis 2014+ 146298 | ||||
| SCNA1079667 | COMUNA LASLEA CUI: 4405937 | 33140000-3 | 23.11.2022 | 45,438 |
| Contract object: furnizare materiale sanitare si echipamente cu rol in dezinfectie in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat cu echipamente de protectie medicala de tip masti de protectie medicala, dezinfectanti, precum si alte echipamente de acest tip, necesare pentru a preveni raspandirea coronavirusului sars-cov-2 in comuna laslea, judetul sibiu | ||||
| SCNA1079517 | COMUNA VORNICENI CUI: 3643914 | 33140000-3 | 21.11.2022 | 42,225 |
| Contract object: furnizare materiale sanitare si echipamente cu rol in dezinfectie in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat cu echipamente de protectie medicala de tip masti de protectie medicala, dezinfectanti, precum si alte echipamente de acest tip, necesare pentru a preveni raspandirea coronavirusului sars-cov-2 in comuna vorniceni, judetul botosani | ||||
| SCNA1079113 | COMUNA ADANCATA CUI: 4327480 | 33631600-8 | 11.11.2022 | 168,657 |
| Contract object: dotari dispozitive consumabile si materiale specifice pentru obiectivul consolidarea capacitatii invatamantului preuniveritar din comuna adancata, de gestionare a crizei sanitare covid-19 | ||||
| SCNA1078576 | COMUNA PERIETI CUI: 5102311 | 33140000-3 | 02.11.2022 | 53,967 |
| Contract object: furnizare materiale sanitare si echipamente cu rol in dezinfectie in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat cu echipamente de protectie medicala de tip masti de protectie medicala, dezinfectanti, precum si alte echipamente de acest tip, necesare pentru a preveni raspandirea coronavirusului sars-cov-2 in comuna perieti, judetul olt | ||||
| SCNA1076253 | COMUNA DURNESTI CUI: 3373420 | 33140000-3 | 19.09.2022 | 16,094 |
| Contract object: furnizare echipamente medicale, consumabile medicale si container sanitar in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat cu echipamente de protectie medicala de tip masti de protectie medicala, dezinfectanti, precum si alte echipamente de acest tip, necesare pentru a preveni raspandirea coronavirusului sars-cov-2 in comuna durnesti, judetul botosani | ||||
| CAN1042998 | SERVICIUL DE AMBULANTA CUI: 7604489 | 18143000-3 | 19.10.2020 | 62,550 |
| Contract object: echipament de protectie privind combatere covid 19 pentru personalul operativ din cadrul saj iasi - viziere | ||||
- 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/6805913/api/v1/suppliers/6805913/revenue/api/v1/suppliers/6805913/scores/api/v1/suppliers/6805913/benchmarks/api/v1/red-flags/by-supplier/6805913/api/v1/suppliers/6805913/years/api/v1/suppliers/6805913/cpv/api/v1/suppliers/6805913/clients/api/v1/suppliers/6805913/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders