Total revenue
9.51 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
6.14 Mn.
1,206 purchases
Offline purchases
82,014 RON
102 purchases
Tenders
3.29 Mn.
9 contracts
Won without competition
100.0%
8 of 8 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.6%
Main client: DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI
National median: 30.2%
Ranked 20,607 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 9 largest CPV groups, out of 9; the other 0 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 JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 131,979 | — | 2,775,675 | 2,907,654 | 30.6% | 0.8% | 7 | 2019–2025 |
| COMUNA LUNCA CUI: 3373390 | 1,547,516 | — | — | 1,547,516 | 16.3% | 4.6% | 68 | 2018–2026 |
| COMUNA TRUSESTI CUI: 3373497 | 1,292,402 | 11,385 | — | 1,303,787 | 13.7% | 2.0% | 106 | 2018–2026 |
| STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 100,403 | 1,589 | 513,000 | 614,992 | 6.5% | 0.7% | 25 | 2019–2022 |
| INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 606,234 | — | — | 606,234 | 6.4% | 1.7% | 11 | 2018–2026 |
| COMUNA COTUSCA CUI: 3372157 | 565,251 | — | — | 565,251 | 6.0% | 1.0% | 134 | 2021–2026 |
| COMUNA SULITA CUI: 3373357 | 346,556 | 965 | — | 347,521 | 3.7% | 1.0% | 125 | 2018–2026 |
| COMUNA HLIPICENI CUI: 3373365 | 272,584 | — | — | 272,584 | 2.9% | 0.9% | 106 | 2018–2026 |
| LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 | 266,735 | — | — | 266,735 | 2.8% | 8.2% | 78 | 2023–2026 |
| SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | 199,143 | — | — | 199,143 | 2.1% | 8.8% | 104 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | 160,445 | — | — | 160,445 | 1.7% | 11.0% | 95 | 2018–2026 |
| LICEUL TEHNOLOGIC TODIRENI CUI: 21683666 | 137,227 | — | — | 137,227 | 1.4% | 5.8% | 35 | 2018–2026 |
| COMUNA ROMANESTI CUI: 3373438 | 136,766 | 277 | — | 137,043 | 1.4% | 0.6% | 208 | 2018–2026 |
| TRIBUNALUL BOTOSANI CUI: 4557919 | 124,244 | — | — | 124,244 | 1.3% | 0.5% | 8 | 2019–2022 |
| SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | 109,320 | — | — | 109,320 | 1.2% | 4.9% | 76 | 2018–2026 |
| COMUNA DOBARCENI CUI: 3373543 | — | 57,902 | — | 57,902 | 0.6% | 0.2% | 23 | 2020–2022 |
| COMUNA BALUSENI CUI: 3433890 | 45,492 | — | — | 45,492 | 0.5% | 0.1% | 3 | 2026 |
| INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | 28,374 | — | — | 28,374 | 0.3% | 0.4% | 9 | 2018–2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 23,013 | — | — | 23,013 | 0.2% | 0.0% | 22 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | 14,544 | — | — | 14,544 | 0.2% | 1.6% | 7 | 2026 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | 8,406 | — | — | 8,406 | 0.1% | 0.2% | 1 | 2019 |
| SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | 8,279 | — | — | 8,279 | 0.1% | 0.3% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | 5,467 | — | — | 5,467 | 0.1% | 0.4% | 7 | 2023–2026 |
| SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | — | 4,370 | — | 4,370 | 0.1% | 0.3% | 25 | 2021–2026 |
| UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 2,621 | — | — | 2,621 | 0.0% | 0.0% | 5 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41301987 | SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | 09134220-5 | 30.09.2026 | 3,964 |
| Contract object: pachet carburanti si consumabile scoala dobarceni | ||||
| DA41302545 | COMUNA COTUSCA CUI: 3372157 | 09132100-4 | 30.09.2026 | 197 |
| Contract object: benzina | ||||
| DA41301295 | SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | 09132100-4 | 30.09.2026 | 3,389 |
| Contract object: pachet carburanti si consumabile scoala mitoc | ||||
| DA41301624 | LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 | 09134220-5 | 30.09.2026 | 11,719 |
| Contract object: liceul cotusca wjk | ||||
| DA41301701 | COMUNA TRUSESTI CUI: 3373497 | 09134220-5 | 30.09.2026 | 15,104 |
| Contract object: pachet carburant+consumabile primaria trusesti | ||||
| DA41298318 | SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | 09134220-5 | 30.09.2026 | 4,988 |
| Contract object: pachet carburanti scoala lunca si pachet consumabile | ||||
| DA41297740 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | 09134220-5 | 30.09.2026 | 248 |
| Contract object: benzina scoala sulita | ||||
| DA41281689 | LICEUL TEHNOLOGIC TODIRENI CUI: 21683666 | 09134220-5 | 28.09.2026 | 1,007 |
| Contract object: motorina | ||||
| DA41247167 | COMUNA ROMANESTI CUI: 3373438 | 09211000-1 | 23.09.2026 | 161 |
| Contract object: ad blue 10 l | ||||
| DA41237929 | COMUNA BALUSENI CUI: 3433890 | 09134220-5 | 23.09.2026 | 18,160 |
| Contract object: achizitie motorina | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845222 | COMUNA SULITA CUI: 3373357 | 42670000-3 | 02.09.2026 | 116 |
| Contract object: - ulei transmisie at - 2 litri;<br>- ulei motor - 3 litri;<br>- spray antiruginol - 3 buc. | ||||
| DAN2820779 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 09132000-3 | 30.07.2026 | 165 |
| Contract object: benzina cosit iarba | ||||
| DAN2807692 | COMUNA ALBESTI CUI: 3373519 | 09132100-4 | 14.07.2026 | 920 |
| Contract object: benzina fara plumb | ||||
| DAN2804660 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 09132000-3 | 09.07.2026 | 310 |
| Contract object: benzina cosit iarba | ||||
| DAN2766114 | COMUNA ALBESTI CUI: 3373519 | 09132100-4 | 27.05.2026 | 905 |
| Contract object: benzina fara plumb | ||||
| DAN2765982 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 09132000-3 | 27.05.2026 | 154 |
| Contract object: benzina cosit iarba | ||||
| DAN2750535 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 09132000-3 | 07.05.2026 | 144 |
| Contract object: benzina cositoare | ||||
| DAN2734361 | COMUNA ALBESTI CUI: 3373519 | 09132100-4 | 20.04.2026 | 491 |
| Contract object: benzina fara plumb | ||||
| DAN2729680 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 09134220-5 | 14.04.2026 | 331 |
| Contract object: combustibil | ||||
| DAN2668796 | COMUNA ALBESTI CUI: 3373519 | 09132100-4 | 28.01.2026 | 302 |
| Contract object: benzina fara plumb | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128111 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 09132000-3 | 24.11.2025 | 491,260 |
| Contract object: achizitia de carburanti la pompa | ||||
| SCNA1111171 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 09132000-3 | 26.09.2024 | 561,180 |
| Contract object: achizitia de carburanti la pompa | ||||
| SCNA1089919 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 09132000-3 | 31.07.2023 | 488,080 |
| Contract object: achizitia de carburanti la pompa | ||||
| SCNA1069419 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 09132000-3 | 11.05.2022 | 489,995 |
| Contract object: achizitia de carburanti la pompa | ||||
| CAN1073286 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 09134220-5 | 17.02.2022 | 280,595 |
| Contract object: contract furnizare motorina | ||||
| SCNA1051034 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 09134220-5 | 01.04.2021 | 183,131 |
| Contract object: achizitie motorina | ||||
| SCNA1042691 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 09132000-3 | 16.09.2020 | 384,760 |
| Contract object: achizitia de carburanti la pompa | ||||
| SCNA1027565 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 09134200-9 | 19.11.2019 | 49,274 |
| Contract object: achizitie motorina pentru utilaje agricole | ||||
| SCNA1018296 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 09132000-3 | 20.06.2019 | 360,400 |
| Contract object: achizitia de carburanti la pompa | ||||
- 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/6897461/api/v1/suppliers/6897461/revenue/api/v1/suppliers/6897461/scores/api/v1/suppliers/6897461/benchmarks/api/v1/red-flags/by-supplier/6897461/api/v1/suppliers/6897461/years/api/v1/suppliers/6897461/cpv/api/v1/suppliers/6897461/clients/api/v1/suppliers/6897461/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders