Total revenue
3.49 Mn.
131 client authorities · paid between 2018 and 2026
Direct purchases
3.41 Mn.
3,594 purchases
Offline purchases
79,698 RON
105 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
13.1%
Main client: NOVA APASERV SA
National median: 30.2%
Ranked 37,369 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 47; the other 35 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
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 |
|---|---|---|---|---|
| DA41301748 | COMUNA FRUMUSICA CUI: 3373322 | 34352100-0 | 30.09.2026 | 7,190 |
| Contract object: anvelope autoutilitara | ||||
| DA41295700 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | 50110000-9 | 30.09.2026 | 2,613 |
| Contract object: reparatie opel movano b bus 2.3cdti | ||||
| DA41265749 | ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 | 50110000-9 | 25.09.2026 | 4,604 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||
| DA41262051 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | 34913000-0 | 25.09.2026 | 193 |
| Contract object: lampi /bec auto | ||||
| DA41249008 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | 31431000-6 | 23.09.2026 | 412 |
| Contract object: acumulator auto bt 01 pmb | ||||
| DA41241218 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | 71631200-2 | 22.09.2026 | 200 |
| Contract object: itp bt 32 pmb | ||||
| DA41241145 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | 71631200-2 | 22.09.2026 | 200 |
| Contract object: itp bt 34 pmb | ||||
| DA41229680 | PENITENCIARUL BOTOSANI CUI: 3503538 | 31431000-6 | 21.09.2026 | 980 |
| Contract object: acumulator 12v 80ah 740a | ||||
| DA41225996 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 34913000-0 | 21.09.2026 | 8,074 |
| Contract object: piese auto | ||||
| DA41211134 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | 31531000-7 | 18.09.2026 | 205 |
| Contract object: set becuri si sigurante bosch h1, h7 12v | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849718 | COMUNA MITOC CUI: 3503643 | 50110000-9 | 09.09.2026 | 4,575 |
| Contract object: revizie autoturism dacia duster bt07pcm - 303149 km | ||||
| DAN2836094 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 34300000-0 | 20.08.2026 | 109 |
| Contract object: consumabile auto | ||||
| DAN2825617 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 09100000-0 | 06.08.2026 | 89 |
| Contract object: adblue | ||||
| DAN2757299 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 50112100-4 | 15.05.2026 | 60 |
| Contract object: cv constatare tehnica auto is46avr | ||||
| DAN2736654 | SCOALA GIMNAZIALA NR1 ROMANESTI CUI: 26503391 | 44411000-4 | 22.04.2026 | 64 |
| Contract object: trusa sanitara auto -2bc | ||||
| DAN2735041 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 20.04.2026 | 306 |
| Contract object: serviciu itp | ||||
| DAN2730824 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 44423000-1 | 15.04.2026 | 132 |
| Contract object: materiale consumabile | ||||
| DAN2728644 | TEATRUL MEMINESCU CUI: 3372513 | 71631000-0 | 09.04.2026 | 149 |
| Contract object: itp autoturism bt 06 tme | ||||
| DAN2713985 | URBAN SERV SA CUI: 10863076 | 71631200-2 | 26.03.2026 | 165 |
| Contract object: itp bt 07 rjr | ||||
| DAN2713825 | COMUNA SULITA CUI: 3373357 | 71631200-2 | 26.03.2026 | 149 |
| Contract object: itp remorca bt07wlm | ||||
- 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/7143660/api/v1/suppliers/7143660/revenue/api/v1/suppliers/7143660/scores/api/v1/suppliers/7143660/benchmarks/api/v1/red-flags/by-supplier/7143660/api/v1/suppliers/7143660/years/api/v1/suppliers/7143660/cpv/api/v1/suppliers/7143660/clients/api/v1/suppliers/7143660/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders