Total revenue
2.23 Mn.
59 client authorities · paid between 2018 and 2026
Direct purchases
1.41 Mn.
516 purchases
Offline purchases
78,800 RON
44 purchases
Tenders
744,831 RON
74 contracts
Won without competition
82.7%
12 of 13 lots
National rate: 34.3%
Ranked 1,871 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.0%
Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI
National median: 30.2%
Ranked 15,477 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | 207,937 | 891 | 615,978 | 824,806 | 37.0% | 6.7% | 129 | 2019–2026 |
| PENITENCIARUL BOTOSANI CUI: 3503538 | 149,469 | 15,578 | — | 165,047 | 7.4% | 0.2% | 69 | 2018–2023 |
| ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 | 143,445 | — | — | 143,445 | 6.4% | 6.9% | 38 | 2018–2026 |
| COMUNA HUDESTI CUI: 3672022 | 103,753 | 38,494 | — | 142,247 | 6.4% | 0.2% | 16 | 2021–2025 |
| SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | 129,565 | 1,397 | — | 130,962 | 5.9% | 3.0% | 42 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 128,853 | 128,853 | 5.8% | 0.0% | 1 | 2024 |
| COMUNA CURTESTI CUI: 3433866 | 77,167 | 605 | — | 77,772 | 3.5% | 0.2% | 21 | 2020–2026 |
| LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | 59,464 | — | — | 59,464 | 2.7% | 1.2% | 13 | 2022–2026 |
| COMUNA SULITA CUI: 3373357 | 41,628 | 17,088 | — | 58,716 | 2.6% | 0.2% | 8 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 | 52,195 | — | — | 52,195 | 2.3% | 2.3% | 10 | 2018–2026 |
| COMUNA CRISTESTI CUI: 3672057 | 49,715 | — | — | 49,715 | 2.2% | 0.1% | 14 | 2018–2025 |
| LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 | 44,706 | — | — | 44,706 | 2.0% | 0.9% | 18 | 2018–2025 |
| SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | 40,104 | — | — | 40,104 | 1.8% | 2.3% | 6 | 2018–2023 |
| SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | 39,088 | — | — | 39,088 | 1.8% | 1.8% | 17 | 2018–2026 |
| COMUNA STIUBIENI CUI: 3643922 | 37,034 | — | — | 37,034 | 1.7% | 0.1% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 | 29,542 | — | — | 29,542 | 1.3% | 0.9% | 20 | 2018–2026 |
| NOVA APASERV SA CUI: 26161230 | 23,003 | 201 | — | 23,204 | 1.0% | 0.0% | 7 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | 18,963 | — | — | 18,963 | 0.9% | 1.0% | 5 | 2021–2026 |
| COMUNA VLADENI CUI: 3748490 | 18,223 | — | — | 18,223 | 0.8% | 0.0% | 11 | 2021–2025 |
| ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 15,653 | 830 | — | 16,483 | 0.7% | 0.0% | 7 | 2018–2026 |
| DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | 15,375 | 29 | — | 15,404 | 0.7% | 0.2% | 12 | 2018–2022 |
| INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | 13,975 | — | — | 13,975 | 0.6% | 0.2% | 11 | 2018–2024 |
| SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | 9,688 | — | — | 9,688 | 0.4% | 0.5% | 14 | 2018–2025 |
| COMUNA TRUSESTI CUI: 3373497 | 8,587 | — | — | 8,587 | 0.4% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 | 7,681 | — | — | 7,681 | 0.3% | 0.3% | 3 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41233630 | NOVA APASERV SA CUI: 26161230 | 50112000-3 | 22.09.2026 | 2,653 |
| Contract object: reparatie mercedes actros mp2 | ||||
| DA41182046 | NOVA APASERV SA CUI: 26161230 | 50112000-3 | 15.09.2026 | 16,983 |
| Contract object: reparatie mercedes actros mp2 | ||||
| DA41138912 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | 50112200-5 | 09.09.2026 | 20,868 |
| Contract object: revizie -reparatie isuzu | ||||
| DA41135777 | SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 | 50000000-5 | 08.09.2026 | 16,475 |
| Contract object: reparatie opel movano | ||||
| DA41114218 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | 71631000-0 | 04.09.2026 | 174 |
| Contract object: itp m2 | ||||
| DA41112934 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 71631000-0 | 04.09.2026 | 174 |
| Contract object: itp bt42dsa | ||||
| DA41048969 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 71631000-0 | 27.08.2026 | 109 |
| Contract object: serviciul de inspectie teunica periodica itp autovehicul marca dacia logan van bt 04 xbd | ||||
| DA41052340 | SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 | 71631000-0 | 26.08.2026 | 174 |
| Contract object: itp | ||||
| DA41035987 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | 71631000-0 | 24.08.2026 | 174 |
| Contract object: itp m2 | ||||
| DA41003142 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 71631000-0 | 21.08.2026 | 109 |
| Contract object: serviciul de inspectie teunica periodica itp autovehicul marca dacia logan bt 06 swy | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855740 | ORASUL STEFANESTI CUI: 3373403 | 71630000-3 | 16.09.2026 | 165 |
| Contract object: servicii itp | ||||
| DAN2801817 | COMUNA SULITA CUI: 3373357 | 71631000-0 | 07.07.2026 | 579 |
| Contract object: itp bt05kar | ||||
| DAN2782774 | COMUNA SULITA CUI: 3373357 | 34320000-6 | 17.06.2026 | 15,669 |
| Contract object: materiale<br>1 925 326 000 0camera frnare spate /parte 4 buc;<br> fata/spate<br>2 ulei motor mobil 15w40 20l 1 buc;<br>3 w1294filtru ulei 1 buc;<br>4 p556916filtru combustibil 1 buc;<br>5 4324102227 filtru desecator 1 buc;<br>6 07095membrana camera franare 1 buc;<br>7 pfc105spray degresare 1 buc;<br>8 spray degripant 1 buc;<br>9 4761464set garnituri supapa 1 buc.<br><br>detaliere manopere<br>nr. descrierenorma<br>1 inl camera franare punte spate1,55<br>2 d/r camera franare fata1,86<br>3 demontat camera franare fata1,65<br>4 inl membrana camera franare fata1,45<br>5 inl filtru ulei0,62<br>6 inl filtru combustibil0,62<br>7 inl ulei motor1,03<br>8 d/r valva aer spate2,69<br>9 curatat deblocat supapa aer1,45<br>10 d/r supapa aer fata2,69<br>11 inl set garnituri supapa aer fata2,75<br>12 verificare totala0,92 | ||||
| DAN2744681 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | 50112200-5 | 30.04.2026 | 210 |
| Contract object: itp | ||||
| DAN2744678 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | 50112200-5 | 30.04.2026 | 240 |
| Contract object: itp | ||||
| DAN2744677 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | 50112200-5 | 30.04.2026 | 600 |
| Contract object: itp | ||||
| DAN2729596 | COMUNA CORNI CUI: 3748503 | 80530000-8 | 14.04.2026 | 248 |
| Contract object: servicii formare-atestat auto | ||||
| DAN2719858 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 | 80530000-8 | 01.04.2026 | 331 |
| Contract object: curs pentru obtinere atestat | ||||
| DAN2594991 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | 50112200-5 | 04.11.2025 | 347 |
| Contract object: itp | ||||
| DAN2539446 | TEATRUL MEMINESCU CUI: 3372513 | 71631000-0 | 02.09.2025 | 174 |
| Contract object: servicii itp bt 04 tme | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131346 | INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | 50110000-9 | 29.09.2026 | 267,693 |
| Contract object: acord cadru de prestari servicii de intretinere si reparatie vehicule si autovehicule | ||||
| SCNA1096935 | INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | 50110000-9 | 05.12.2025 | 534,163 |
| Contract object: servicii de intretinere si reparatie autovehicule. | ||||
| CAN1139002 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 17.12.2024 | 128,853 |
| Contract object: acord cadru prestari servicii de intretinere, reparare si furnizare de piese, accesorii si consumabile pentru tractoare marca lamborghini. servicii itp iii d.s. botosani | ||||
| SCNA1063983 | INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | 50110000-9 | 12.12.2022 | 394,967 |
| Contract object: servicii de revizie si reparatie autovehicule. | ||||
- 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/8798910/api/v1/suppliers/8798910/revenue/api/v1/suppliers/8798910/scores/api/v1/suppliers/8798910/benchmarks/api/v1/red-flags/by-supplier/8798910/api/v1/suppliers/8798910/years/api/v1/suppliers/8798910/cpv/api/v1/suppliers/8798910/clients/api/v1/suppliers/8798910/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders