Total revenue
55.41 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
7.38 Mn.
213 purchases
Offline purchases
595,523 RON
6 purchases
Tenders
47.43 Mn.
22 contracts
Won without competition
60.0%
13 of 22 lots
National rate: 34.3%
Ranked 3,583 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.2%
Main client: COMUNA CORNI
National median: 30.2%
Ranked 21,842 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
#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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CORNI CUI: 3748503 | 2,377,157 | — | 13,790,338 | 16,167,495 | 29.2% | 21.0% | 37 | 2020–2025 |
| COMUNA COPALAU CUI: 3372190 | 115,645 | — | 13,189,968 | 13,305,613 | 24.0% | 24.9% | 8 | 2022–2024 |
| COMUNA HUDESTI CUI: 3672022 | 73,090 | — | 7,069,082 | 7,142,172 | 12.9% | 8.7% | 4 | 2020–2026 |
| COMUNA CALARASI CUI: 3373454 | — | — | 7,131,316 | 7,131,316 | 12.9% | 11.3% | 2 | 2024 |
| COMUNA PATRAUTI CUI: 4244318 | 186,816 | — | 3,400,300 | 3,587,116 | 6.5% | 6.2% | 4 | 2025–2026 |
| INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | — | — | 1,149,977 | 1,149,977 | 2.1% | 0.1% | 1 | 2022 |
| LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 | 964,463 | — | — | 964,463 | 1.7% | 25.1% | 22 | 2020–2026 |
| COMUNA VORONA CUI: 3672049 | 952,572 | — | — | 952,572 | 1.7% | 1.3% | 3 | 2024 |
| COMUNA CURTESTI CUI: 3433866 | 165,489 | — | 604,941 | 770,430 | 1.4% | 1.7% | 13 | 2018–2026 |
| COMUNA VLADENI CUI: 3748490 | — | — | 667,769 | 667,769 | 1.2% | 1.5% | 3 | 2022 |
| COMUNA GORBANESTI CUI: 3373527 | 134,585 | — | 427,918 | 562,503 | 1.0% | 1.8% | 2 | 2021–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | — | 328,822 | — | 328,822 | 0.6% | 0.4% | 2 | 2023 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 319,613 | — | — | 319,613 | 0.6% | 0.0% | 1 | 2021 |
| CLUBUL SPORTIV SCOLAR CUI: 3585660 | 144,881 | 144,881 | — | 289,762 | 0.5% | 16.6% | 2 | 2020 |
| COMUNA BALUSENI CUI: 3433890 | 245,495 | — | — | 245,495 | 0.4% | 0.3% | 2 | 2022 |
| PALATUL COPIILOR CUI: 3792118 | 216,668 | — | — | 216,668 | 0.4% | 13.5% | 9 | 2022–2024 |
| INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | 131,966 | 83,746 | — | 215,712 | 0.4% | 1.9% | 5 | 2018–2020 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | 177,350 | — | — | 177,350 | 0.3% | 3.5% | 8 | 2022–2026 |
| COMUNA LUNCA CUI: 3373390 | 176,365 | — | — | 176,365 | 0.3% | 0.5% | 2 | 2025 |
| SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | 172,273 | — | — | 172,273 | 0.3% | 6.8% | 6 | 2018–2025 |
| MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | 168,284 | — | — | 168,284 | 0.3% | 2.1% | 1 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 133,912 | — | — | 133,912 | 0.2% | 0.0% | 2 | 2022–2026 |
| SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 | 89,609 | — | — | 89,609 | 0.2% | 4.5% | 13 | 2020–2022 |
| FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 | 73,400 | — | — | 73,400 | 0.1% | 1.2% | 20 | 2022–2025 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 | 56,992 | — | — | 56,992 | 0.1% | 0.9% | 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 |
|---|---|---|---|---|---|
| NEXUS ENGINEERING YD ASSETS SRL CUI: 46333739 | 1 | 5,596,667 | 16,790,000 | 1 | 2024 |
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 1 | 5,596,667 | 16,790,000 | 1 | 2024 |
| ADN GLOBAL EARTH SRL CUI: 37853031 | 1 | 3,184,959 | 6,369,919 | 1 | 2023 |
| VIA PRO IT CONSULTING SRL CUI: 27399915 | 1 | 871,997 | 1,743,993 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41148831 | LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 | 45262600-7 | 10.09.2026 | 75,195 |
| Contract object: lucrari de reparatii curente liceul sportiv | ||||
| DA41090643 | COMUNA CURTESTI CUI: 3433866 | 45262600-7 | 02.09.2026 | 85,031 |
| Contract object: lucrari de reparatie interioare la gradinita cu program nr. 1 curtesti | ||||
| DA40928774 | COMUNA CRISTESTI CUI: 3672057 | 35125300-2 | 05.08.2026 | 20,000 |
| Contract object: achizitie 10 camere de supraveghere | ||||
| DA40910106 | LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 | 45262600-7 | 30.07.2026 | 144,805 |
| Contract object: achizitie lucrari de renovare | ||||
| DA40719447 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | 45421150-0 | 29.06.2026 | 18,990 |
| Contract object: realizare tamplarie din lemn | ||||
| DA40651981 | COMUNA PATRAUTI CUI: 4244318 | 45262600-7 | 18.06.2026 | 27,306 |
| Contract object: realizare parcare pietruita | ||||
| DA40631697 | LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 | 45262600-7 | 16.06.2026 | 53,970 |
| Contract object: lucrari de renovare grupuri sanitare | ||||
| DA40360690 | COMUNA PATRAUTI CUI: 4244318 | 45262600-7 | 11.05.2026 | 17,653 |
| Contract object: lucrari constructii | ||||
| DA40350347 | SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 | 60172000-4 | 11.05.2026 | 19,752 |
| Contract object: transport pe ruta botosani-mihaileni-iasi si retur pentru 70 de persoane. | ||||
| DA40277231 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 29.04.2026 | 48,785 |
| Contract object: lucrari de reparatii curente daf cosula - pod hm 00+35 - d.s. botosani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1997591 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45233222-1 | 13.09.2023 | 119,042 |
| Contract object: contract de lucrari proiectare si executie alei si platforme complex de servicii comunitare sf. spiridon botosani din municipiul botosani, strada ion pillat, nr. 28 | ||||
| DAN1981916 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45233222-1 | 11.08.2023 | 209,780 |
| Contract object: contract de lucrari proiectare si executie alei si platforme carosabile incinta sediu administrativ corp b, strada nicolae iorga nr.33 , botosani | ||||
| DAN1796630 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | 60140000-1 | 16.11.2022 | 1,261 |
| Contract object: transport persoane | ||||
| DAN1702174 | CLUBUL SPORTIV SCOLAR CUI: 3585660 | 45200000-9 | 20.06.2022 | 144,881 |
| Contract object: amenajare cale de acces si imprejmuire la css botosani | ||||
| DAN1595015 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 45340000-2 | 28.12.2021 | 36,813 |
| Contract object: poarta automatizata | ||||
| DAN1042617 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | 45232151-5 | 17.12.2018 | 83,746 |
| Contract object: extindere corp c - intrare in legalitate, reabilitare corp c inspectoratul scolar judetean botosani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128901 | COMUNA PATRAUTI CUI: 4244318 | 45215214-0 | 04.08.2026 | 3,400,300 |
| Contract object: executie lucrari in vederea realizarii obiectivului: construire si dotare centru de zi pentru persoane cu dizabilitati la standard nzeb in comuna patrauti, judetul suceava | ||||
| SCNA1134896 | COMUNA HUDESTI CUI: 3672022 | 45210000-2 | 10.07.2026 | 6,395,899 |
| Contract object: executie lucrari pentru proiectul de investitii desfiintare corpuri c1, c6, c3 si construire, echipare si dotare corp nou scoala gimnaziala baranca, comuna hudesti, judetul botosani, finantat prin programul regional nord-est 2021-2027, prioritatea 6 | ||||
| SCNA1116514 | COMUNA CALARASI CUI: 3373454 | 45222110-3 | 23.01.2025 | 2,060,575 |
| Contract object: executie lucrari in vederea realizarii obiectivului infiintare centru de colectare prin aport voluntar in comuna calarasi, judetul botosani | ||||
| SCNA1111141 | COMUNA CALARASI CUI: 3373454 | 45211340-4 | 25.09.2024 | 5,070,741 |
| Contract object: executie lucrari in vederea realizarii obiectivului construirea de locuinte nzeb plus pentru tineri si locuinte pentru specialisti in sanatate si invatamant in comuna calarasi, judetul botosani | ||||
| SCNA1110457 | COMUNA COPALAU CUI: 3372190 | 45222110-3 | 12.09.2024 | 2,350,744 |
| Contract object: executie lucrari in cadrul obiectivului de investitie infiintare centru de colectare prin aport voluntar in comuna copalau, judetul botosani | ||||
| SCNA1101873 | COMUNA CORNI CUI: 3748503 | 45210000-2 | 10.04.2024 | 1,743,993 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii proiectului construire si dotare centru social multifunctional in satul balta arsa, comuna corni, judetul botosani | ||||
| SCNA1100276 | COMUNA CORNI CUI: 3748503 | 45212300-9 | 11.03.2024 | 2,085,355 |
| Contract object: executie lucrari in vederea realizarii obiectivului cresterea efiecientei energetice- camin cultural in satul sarafinesti, comuna corni, judetul botosani | ||||
| SCNA1100220 | COMUNA COPALAU CUI: 3372190 | 45211000-9 | 08.03.2024 | 3,009,669 |
| Contract object: construire de locuinte nzeb in comuna copalau, judetul botosani | ||||
| SCNA1098026 | COMUNA CORNI CUI: 3748503 | 45232400-6 | 18.01.2024 | 16,790,000 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru realizarea obiectivului: retea de alimentare cu apa si canalizare menajera sat corni, comuna corni, judetul botosani - etapa ii | ||||
| SCNA1096855 | COMUNA COPALAU CUI: 3372190 | 45453000-7 | 22.12.2023 | 2,455,821 |
| Contract object: reabilitare sediu administrativ in comuna copalau, judetul botosani, in vederea cresterii eficientei energetice si a reducerii emisiilor de gaze cu efect de sera | ||||
- 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/8146100/api/v1/suppliers/8146100/revenue/api/v1/suppliers/8146100/scores/api/v1/suppliers/8146100/benchmarks/api/v1/red-flags/by-supplier/8146100/api/v1/suppliers/8146100/years/api/v1/suppliers/8146100/cpv/api/v1/suppliers/8146100/clients/api/v1/suppliers/8146100/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders