Total revenue
902,613 RON
55 client authorities · paid between 2018 and 2026
Direct purchases
890,801 RON
217 purchases
Offline purchases
11,812 RON
13 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
19.2%
Main client: DIRECTIA PENTRU AGRICULTURA JUDETEANA BOTOSANI
National median: 30.2%
Ranked 31,972 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 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
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 |
|---|---|---|---|---|
| DA41296848 | SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | 71300000-1 | 30.09.2026 | 565 |
| Contract object: diagnosticare cazan pe lemne | ||||
| DA41097261 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | 50720000-8 | 03.09.2026 | 1,670 |
| Contract object: revizie tehnica centrala termica p = 40 - 50 kw | ||||
| DA41043081 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 39717200-3 | 25.08.2026 | 9,310 |
| Contract object: achizitie de aparate de aer conditionat | ||||
| DA40882892 | MUNICIPIUL BOTOSANI CUI: 3372882 | 44621220-7 | 31.07.2026 | 9,089 |
| Contract object: achizitie cu montaj boiler, inclusiv accesoriile -anl soseaua iasului | ||||
| DA40880484 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 | 50730000-1 | 27.07.2026 | 1,750 |
| Contract object: igienizare aer conditionat | ||||
| DA40875880 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 | 39717200-3 | 23.07.2026 | 2,033 |
| Contract object: furnizare aparat de aer conditionat 12.000 btu/h | ||||
| DA40820687 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | 71300000-1 | 16.07.2026 | 4,800 |
| Contract object: autorizare de functionare centrala termica | ||||
| DA40820090 | CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 | 50711000-2 | 14.07.2026 | 367 |
| Contract object: mentenanta corpuri de iluminat | ||||
| DA40610389 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 | 50720000-8 | 12.06.2026 | 1,236 |
| Contract object: reparatii instalatie termica | ||||
| DA40591633 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 | 45232460-4 | 10.06.2026 | 386 |
| Contract object: reparatii instalatii sanitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2450928 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631000-0 | 12.05.2025 | 150 |
| Contract object: verificare centrale termice-pozitia verificari/revizii tehnice periodice centrale termice | ||||
| DAN2450910 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45259300-0 | 12.05.2025 | 682 |
| Contract object: service centrale termice-pozitia servicii de reparatii/intretinere centrale termice | ||||
| DAN2418036 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 50721000-5 | 31.03.2025 | 3,534 |
| Contract object: reparatie instalatie termica | ||||
| DAN2276644 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 50721000-5 | 30.09.2024 | 635 |
| Contract object: livrare si montaj buton contact si rulment ventilator pentru centrala termica | ||||
| DAN2247976 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | 50800000-3 | 14.08.2024 | 1,075 |
| Contract object: lucrari service electrocasnice (reparatie masina de spalat arctic ) | ||||
| DAN2074455 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 50720000-8 | 22.12.2023 | 150 |
| Contract object: servicii de reparatie centrala termica din cadrul complexului de servicii comunitare pentru copilul si adultul cu dizabilitati sf.spiridon botosani | ||||
| DAN2002523 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 | 45212290-5 | 20.09.2023 | 378 |
| Contract object: reparat boiler | ||||
| DAN1971201 | NOVA APASERV SA CUI: 26161230 | 45259300-0 | 26.07.2023 | 150 |
| Contract object: verificare centrala | ||||
| DAN1741029 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | 50800000-3 | 19.08.2022 | 401 |
| Contract object: reparatie lavoar | ||||
| DAN1618292 | LOCATIVA SA CUI: 10863084 | 50720000-8 | 21.01.2022 | 840 |
| Contract object: spalare chimica centrale | ||||
- 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/9100992/api/v1/suppliers/9100992/revenue/api/v1/suppliers/9100992/scores/api/v1/suppliers/9100992/benchmarks/api/v1/red-flags/by-supplier/9100992/api/v1/suppliers/9100992/years/api/v1/suppliers/9100992/cpv/api/v1/suppliers/9100992/clients/api/v1/suppliers/9100992/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders