Total revenue
7.66 Mn.
124 client authorities · paid between 2018 and 2026
Direct purchases
4.96 Mn.
942 purchases
Offline purchases
2.44 Mn.
117 purchases
Tenders
260,661 RON
3 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
15.4%
Main client: DIRECTIA DE SANATATE PUBLICA
National median: 30.2%
Ranked 35,498 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
#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 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 SANATATE PUBLICA CUI: 11321693 | 10,953 | 1,169,778 | — | 1,180,731 | 15.4% | 14.4% | 5 | 2020–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 195,049 | 610,919 | 203,661 | 1,009,629 | 13.2% | 1.3% | 186 | 2018–2026 |
| SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 386,856 | — | — | 386,856 | 5.1% | 0.5% | 39 | 2018–2026 |
| SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | 348,431 | — | — | 348,431 | 4.6% | 14.2% | 12 | 2020–2025 |
| UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 324,894 | — | — | 324,894 | 4.2% | 5.2% | 21 | 2019–2026 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 23,370 | 243,685 | 57,000 | 324,055 | 4.2% | 0.1% | 5 | 2020–2023 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 218,179 | 63,694 | — | 281,873 | 3.7% | 0.0% | 66 | 2018–2023 |
| LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | 236,838 | — | — | 236,838 | 3.1% | 10.0% | 6 | 2022–2023 |
| INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 129,931 | 83,662 | — | 213,593 | 2.8% | 0.6% | 35 | 2018–2026 |
| CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 | 185,730 | — | — | 185,730 | 2.4% | 5.2% | 6 | 2019–2025 |
| LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | 181,221 | — | — | 181,221 | 2.4% | 1.9% | 25 | 2018–2025 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 160,000 | — | — | 160,000 | 2.1% | 0.0% | 1 | 2021 |
| ORASUL FLAMANZI CUI: 3372173 | 19,256 | 125,806 | — | 145,062 | 1.9% | 0.1% | 7 | 2018–2025 |
| COMUNA VORONA CUI: 3672049 | 139,999 | — | — | 139,999 | 1.8% | 0.2% | 9 | 2018–2023 |
| SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | 135,496 | — | — | 135,496 | 1.8% | 1.6% | 4 | 2018–2019 |
| SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 108,545 | 294 | — | 108,839 | 1.4% | 0.3% | 19 | 2018–2026 |
| SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | 106,750 | — | — | 106,750 | 1.4% | 3.3% | 14 | 2018–2025 |
| COMUNA DRAGUSENI CUI: 3503635 | 100,507 | — | — | 100,507 | 1.3% | 0.2% | 5 | 2019–2020 |
| PENITENCIARUL BOTOSANI CUI: 3503538 | 98,210 | 1,250 | — | 99,460 | 1.3% | 0.1% | 30 | 2018–2026 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | 93,114 | — | — | 93,114 | 1.2% | 1.4% | 11 | 2018–2025 |
| DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 89,916 | — | — | 89,916 | 1.2% | 0.4% | 4 | 2021–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | 87,290 | — | — | 87,290 | 1.1% | 0.7% | 36 | 2018–2026 |
| INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | 85,295 | — | — | 85,295 | 1.1% | 0.4% | 10 | 2021–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 83,188 | — | — | 83,188 | 1.1% | 0.0% | 21 | 2020–2026 |
| COMUNA CORNI CUI: 3748503 | 82,927 | — | — | 82,927 | 1.1% | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41299871 | COMUNA GEORGE ENESCU CUI: 8613990 | 71630000-3 | 30.09.2026 | 2,000 |
| Contract object: servicii de verificare tehnica periodica cazane apa calda cf iscir pt a1-2010 | ||||
| DA41295022 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 71630000-3 | 30.09.2026 | 1,500 |
| Contract object: servicii centrala termica | ||||
| DA41294597 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 71630000-3 | 30.09.2026 | 1,500 |
| Contract object: servicii centrala termica | ||||
| DA41159856 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 39715210-2 | 11.09.2026 | 2,280 |
| Contract object: livrare aerisitor automat pentru panou solar | ||||
| DA41160693 | COMUNA UNTENI CUI: 3433858 | 71630000-3 | 11.09.2026 | 624 |
| Contract object: servicii de verificare tehnica periodica centrala termica si verificare/reglare supape de siguranta | ||||
| DA41107593 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 71630000-3 | 07.09.2026 | 900 |
| Contract object: servicii de verificare si reglare supape de siguranta | ||||
| DA41014206 | UNITATEA MILITARA 01812 CUI: 24352365 | 71630000-3 | 19.08.2026 | 2,750 |
| Contract object: verificare/reglare supape de siguranta cazan apa calda conform iscir pt c7-2010, eliberare declarati | ||||
| DA40980968 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 50720000-8 | 12.08.2026 | 18,845 |
| Contract object: lucrari de reparatii instalatii incalzire | ||||
| DA40933991 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 45259300-0 | 04.08.2026 | 7,243 |
| Contract object: servicii de intretinere si reparatii a centralelor termice | ||||
| DA40893922 | SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 | 71630000-3 | 30.07.2026 | 1,200 |
| Contract object: servicii de verificare si reglare supape de siguranta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867692 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45259300-0 | 30.09.2026 | 4,520 |
| Contract object: serviciu de inlocuire duza ceramica refractare, cazan tip vision vg 100, 100kw | ||||
| DAN2843699 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45259300-0 | 01.09.2026 | 35,155 |
| Contract object: serviciu de reparatii in centrala termica | ||||
| DAN2837037 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45259300-0 | 21.08.2026 | 4,905 |
| Contract object: serviciu de reparatii in centrala termica ciapad dorohoi | ||||
| DAN2801294 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | 45232141-2 | 07.07.2026 | 534,889 |
| Contract object: modernizare a sistemului de incalzire(centrala termica si instalatii interioare de incalzire), a instalatiilor de utilizare a gazelor naturale si a instalatiilor de apa calda si apa rece la cladirea s+p+1e, sediu al directiei de sanatate publica botosani - str. colonel v. tomoroveanu nr. 1, botosani | ||||
| DAN2801146 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | 45232141-2 | 07.07.2026 | 634,889 |
| Contract object: modernizare a sistemului de incalzire(centrala termica si instalatii interioare de incalzire), a instalatiilor de utilizare a gazelor naturale si a instalatiilor de apa calda si apa rece la cladirea s+p+1e, sediu al directiei de sanatate publica botosani - str. colonel v. tomoroveanu nr. 1, botosani | ||||
| DAN2787684 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45259300-0 | 24.06.2026 | 372 |
| Contract object: serviciu de reparatii in centrala termica ciapad dorohoi | ||||
| DAN2787682 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45259300-0 | 24.06.2026 | 723 |
| Contract object: serviciu de reparatii in centrala termica ciapad stauceni | ||||
| DAN2706522 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 50721000-5 | 18.03.2026 | 350 |
| Contract object: serviciu de constatare defectiuni cazan pardoseala din incinta centralei termice | ||||
| DAN2706513 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 50720000-8 | 18.03.2026 | 562 |
| Contract object: serviciu de reparatii in centrala termica | ||||
| DAN2706504 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45259300-0 | 18.03.2026 | 3,250 |
| Contract object: serviciu de reparatii in centrala termica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1060864 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45453000-7 | 09.11.2021 | 55,230 |
| Contract object: achizitionare lucrari de reparatie capitala centrala termica centrul de ingrijire si asistenta leorda | ||||
| SCNA1032077 | MUNICIPIUL DOROHOI CUI: 4112945 | 45331100-7 | 10.02.2020 | 484,200 |
| Contract object: lucrari de montare centrale termice pe gaze naturale | ||||
| SCNA1002481 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 39715210-2 | 08.08.2018 | 148,431 |
| Contract object: furnizare cazan pe combustibil solid(lemn) la centrul de ingrijire si asistenta adaseni si la centrul de plasamentsf.nicolaetrusesti aflate in subordinea dgaspc botosani | ||||
- 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/6868830/api/v1/suppliers/6868830/revenue/api/v1/suppliers/6868830/scores/api/v1/suppliers/6868830/benchmarks/api/v1/red-flags/by-supplier/6868830/api/v1/suppliers/6868830/years/api/v1/suppliers/6868830/cpv/api/v1/suppliers/6868830/clients/api/v1/suppliers/6868830/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders