Total revenue
6.43 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
2.54 Mn.
149 purchases
Offline purchases
55,637 RON
22 purchases
Tenders
3.84 Mn.
44 contracts
Won without competition
67.5%
21 of 28 lots
National rate: 34.3%
Ranked 3,011 of 11,028
Won at the estimated value
8.8%
8 of 16 lots
National rate: 1.2%
Ranked 1,124 of 6,155
Dependence on the main client
17.9%
Main client: SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI
National median: 30.2%
Ranked 33,306 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
#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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | — | — | 1,150,000 | 1,150,000 | 17.9% | 3.7% | 9 | 2019–2022 |
| APAVITAL SA CUI: 1959768 | 240,443 | — | 416,551 | 656,994 | 10.2% | 0.0% | 16 | 2018–2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | — | — | 409,000 | 409,000 | 6.4% | 0.1% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | — | — | 377,166 | 377,166 | 5.9% | 0.2% | 4 | 2018–2022 |
| COMUNA CIUPERCENI CUI: 4448393 | — | — | 366,706 | 366,706 | 5.7% | 1.3% | 1 | 2026 |
| COMUNA HANGU CUI: 2614449 | — | — | 308,300 | 308,300 | 4.8% | 0.8% | 1 | 2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 13,044 | — | 244,095 | 257,139 | 4.0% | 0.3% | 15 | 2018–2026 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | — | 2,580 | 227,671 | 230,251 | 3.6% | 0.1% | 4 | 2019–2022 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | — | — | 184,999 | 184,999 | 2.9% | 0.0% | 1 | 2019 |
| APA CANAL SIBIU SA CUI: 2684940 | 170,762 | — | — | 170,762 | 2.7% | 0.0% | 1 | 2022 |
| COMUNA ION NECULCE CUI: 4541050 | 164,959 | — | — | 164,959 | 2.6% | 0.2% | 1 | 2024 |
| COMUNA GOLAIESTI CUI: 4540577 | 154,472 | — | — | 154,472 | 2.4% | 0.2% | 3 | 2024–2026 |
| COMUNA RUGINOASA CUI: 4541378 | 152,247 | — | — | 152,247 | 2.4% | 0.3% | 3 | 2024–2026 |
| COMUNA AL I CUZA CUI: 4540941 | 149,709 | 1,044 | — | 150,753 | 2.3% | 0.4% | 2 | 2024–2025 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 150,692 | — | — | 150,692 | 2.3% | 0.2% | 2 | 2024–2025 |
| COMUNA PLUGARI CUI: 4540402 | 150,055 | — | — | 150,055 | 2.3% | 0.6% | 1 | 2024 |
| COMUNA HORODNIC DE SUS CUI: 15562708 | 149,709 | — | — | 149,709 | 2.3% | 0.4% | 1 | 2024 |
| COMUNA HOLBOCA CUI: 4540518 | 148,587 | 1,074 | — | 149,661 | 2.3% | 0.1% | 3 | 2023–2025 |
| COMUNA COSTULENI CUI: 4540631 | 148,075 | 772 | — | 148,847 | 2.3% | 0.4% | 2 | 2024–2025 |
| COMUNA VOINESTI CUI: 4540208 | 148,330 | — | — | 148,330 | 2.3% | 0.1% | 3 | 2024–2025 |
| COMUNA VICTORIA CUI: 4540305 | 147,588 | — | — | 147,588 | 2.3% | 0.1% | 1 | 2023 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | — | — | 142,787 | 142,787 | 2.2% | 0.0% | 12 | 2018–2026 |
| PENITENCIARUL IASI CUI: 4701509 | 94,266 | — | — | 94,266 | 1.5% | 0.2% | 37 | 2018–2026 |
| COMUNA CIUREA CUI: 4540658 | 75,000 | — | — | 75,000 | 1.2% | 0.0% | 1 | 2021 |
| ASOCIATIA TINUTUL RAZESILOR CUI: 36638507 | 68,585 | — | — | 68,585 | 1.1% | 11.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40998761 | PENITENCIARUL IASI CUI: 4701509 | 50110000-9 | 19.08.2026 | 6,137 |
| Contract object: revizie tehnica periodica + reparatii | ||||
| DA40975635 | COMUNA RUGINOASA CUI: 4541378 | 50110000-9 | 11.08.2026 | 1,511 |
| Contract object: lucrari service mitsubishi eclipse cross is17ccu | ||||
| DA40835242 | COMUNA GOLAIESTI CUI: 4540577 | 50110000-9 | 16.07.2026 | 3,200 |
| Contract object: achizitie lucrari service automobil primarie | ||||
| DA40787432 | COMUNA ARONEANU CUI: 4540038 | 50110000-9 | 09.07.2026 | 9,218 |
| Contract object: lucrari service mercedes-benz trapo sprinter is04aro | ||||
| DA40145937 | COMUNA GRUMAZESTI CUI: 2614198 | 50110000-9 | 06.04.2026 | 8,736 |
| Contract object: achizitie pachet servicii de service de reparare si furnizare piese microbuz mercedes nt51wxw | ||||
| DA39988632 | COMUNA GOLAIESTI CUI: 4540577 | 50110000-9 | 12.03.2026 | 1,563 |
| Contract object: achizitie servicii reparatii auto | ||||
| DA39599480 | COMUNA PUNGESTI CUI: 4359393 | 50110000-9 | 23.12.2025 | 2,500 |
| Contract object: lucrari service vs 28 u.a.t.pungesti | ||||
| DA39496137 | PENITENCIARUL IASI CUI: 4701509 | 50110000-9 | 15.12.2025 | 5,838 |
| Contract object: reparatie sistem directie + sistem franare autosp mercedes is 28 anp | ||||
| DA39434556 | INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 | 50110000-9 | 04.12.2025 | 1,903 |
| Contract object: revizie mercedes sprinter | ||||
| DA39301681 | COMUNA VANATORI - NEAMT CUI: 2614279 | 50110000-9 | 17.11.2025 | 979 |
| Contract object: servicii de revizie pentru autoturism mitsubishi nt 03 pvn - comuna vanatori-neamt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849528 | COMUNA AL I CUZA CUI: 4540941 | 50112200-5 | 08.09.2026 | 1,044 |
| Contract object: revizie si manopera autoturism mitsubishi | ||||
| DAN2721128 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 50800000-3 | 02.04.2026 | 561 |
| Contract object: manopera service mecanica | ||||
| DAN2641275 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 50112000-3 | 29.12.2025 | 2,474 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DAN2618444 | COMUNA HOLBOCA CUI: 4540518 | 50112000-3 | 04.12.2025 | 1,074 |
| Contract object: revizie hyundai kona | ||||
| DAN2518157 | COMUNA COSTULENI CUI: 4540631 | 50112000-3 | 30.07.2025 | 772 |
| Contract object: revizie autoturism | ||||
| DAN2286146 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 42124100-5 | 09.10.2024 | 5,095 |
| Contract object: piese auto si manopera | ||||
| DAN2051258 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 34300000-0 | 22.11.2023 | 4,568 |
| Contract object: reparatii autovehicul piese auto si manopera | ||||
| DAN1847462 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 50111000-6 | 19.01.2023 | 2,024 |
| Contract object: piese de schimb si manopera pentru parc auto | ||||
| DAN1681621 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 34913000-0 | 11.05.2022 | 12,531 |
| Contract object: diverse piese de schimb + manopera - garaje auto | ||||
| DAN1660448 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 34913000-0 | 06.04.2022 | 4,213 |
| Contract object: piese de schimb + manopera autovehicule - garaje auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1132818 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 50110000-9 | 23.07.2026 | 525,802 |
| Contract object: acord cadru pentru servicii de reparatii autovehicule | ||||
| CAN1155306 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50112000-3 | 30.04.2026 | 179,129 |
| Contract object: acorduri - cadru in baza carora se vor incheia contracte subsecvente avand ca obiect prestarea de servicii de intretinere, reparare si furnizare de piese de schimb, accesorii si anvelope pentru autovehiculele din parcul auto al ancom | ||||
| SCNA1130794 | COMUNA CIUPERCENI CUI: 4448393 | 34114400-3 | 23.02.2026 | 366,706 |
| Contract object: achizitionarea unui microbuz pentru transport scolar, pentru asigurarea transportului elevilor care frecventeaza unitatile de invatamant de pe raza comunei ciuperceni, judetul gorj de la si la domiciliu catre unitatile de invatamant de pe raza comunei ciuperceni, judetul gorj | ||||
| CAN1135791 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50112000-3 | 06.02.2025 | 711,776 |
| Contract object: servicii de intretinere, reparare si furnizarea de piese de schimb si accesorii, anvelope si acumulatori pentru autovehiculele din parcul auto al ancom | ||||
| SCNA1103069 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 50110000-9 | 08.01.2025 | 333,609 |
| Contract object: achizitia de servicii de reparare si de intretinerea autovehiculelor | ||||
| CAN1110430 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 50110000-9 | 08.10.2024 | 591,941 |
| Contract object: acord-cadru pentru servicii de reparatii autovehicule | ||||
| CAN1102096 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50112000-3 | 08.01.2024 | 251,700 |
| Contract object: contracte de servicii avand ca obiect prestarea de servicii de intretinere si reparare, precum si furnizarea si montarea de piese de schimb si accesorii pentru autovehiculele din dotarea ancom-dri | ||||
| CAN1054797 | SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | 50110000-9 | 27.10.2023 | 3,800,000 |
| Contract object: servicii de reparare si intretinere si piese auto pentru autosnitare | ||||
| SCNA1086375 | COMUNA HANGU CUI: 2614449 | 34114400-3 | 15.05.2023 | 308,300 |
| Contract object: furnizare microbuz pentru transport scolar | ||||
| CAN1077846 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50112000-3 | 16.01.2023 | 186,302 |
| Contract object: contracte de servicii avand ca obiect prestarea de servicii de intretinere si reparare, precum si furnizarea si montarea de piese de schimb si accesorii pentru autovehiculele din dotarea ancom-dri | ||||
- 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/8885439/api/v1/suppliers/8885439/revenue/api/v1/suppliers/8885439/scores/api/v1/suppliers/8885439/benchmarks/api/v1/red-flags/by-supplier/8885439/api/v1/suppliers/8885439/years/api/v1/suppliers/8885439/cpv/api/v1/suppliers/8885439/clients/api/v1/suppliers/8885439/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders