Total revenue
527,109 RON
99 client authorities · paid between 2018 and 2026
Direct purchases
500,462 RON
211 purchases
Offline purchases
26,647 RON
36 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
24.2%
Main client: MUNICIPIUL BOTOSANI
National median: 30.2%
Ranked 26,872 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 32; the other 20 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 CACICA CUI: 4441174 | 3,000 | — | — | 3,000 | 0.6% | 0.0% | 2 | 2023–2026 |
| COMUNA GADINTI CUI: 16366130 | 2,966 | — | — | 2,966 | 0.6% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA NR1 CUI: 29382260 | 2,940 | — | — | 2,940 | 0.6% | 0.2% | 1 | 2020 |
| NOVA APASERV SA CUI: 26161230 | 2,871 | — | — | 2,871 | 0.5% | 0.0% | 3 | 2025–2026 |
| COMUNA IBANESTI CUI: 3372165 | 2,856 | — | — | 2,856 | 0.5% | 0.0% | 1 | 2020 |
| ORASUL FLAMANZI CUI: 3372173 | 1,310 | 1,521 | — | 2,831 | 0.5% | 0.0% | 3 | 2025–2026 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | — | 2,814 | — | 2,814 | 0.5% | 0.0% | 2 | 2022–2023 |
| LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | 2,767 | — | — | 2,767 | 0.5% | 0.2% | 4 | 2025 |
| INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | 2,511 | 226 | — | 2,737 | 0.5% | 0.0% | 3 | 2019–2023 |
| COMUNA BUGHEA DE SUS CUI: 16414572 | 2,520 | — | — | 2,520 | 0.5% | 0.0% | 1 | 2019 |
| SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | 2,491 | — | — | 2,491 | 0.5% | 0.0% | 2 | 2019–2022 |
| SCOALA GIMNAZIALA COTMEANA CUI: 29484626 | 2,416 | — | — | 2,416 | 0.5% | 1.8% | 1 | 2025 |
| SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | 2,340 | — | — | 2,340 | 0.4% | 0.4% | 1 | 2025 |
| COMUNA SOMES-ODORHEI CUI: 4291662 | — | 2,313 | — | 2,313 | 0.4% | 0.0% | 1 | 2022 |
| INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 2,266 | — | — | 2,266 | 0.4% | 0.0% | 2 | 2020 |
| COMUNA CORNI CUI: 3748503 | 2,260 | — | — | 2,260 | 0.4% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 | 2,082 | — | — | 2,082 | 0.4% | 0.2% | 1 | 2019 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 2,041 | — | — | 2,041 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA GORBANESTI CUI: 3373527 | 2,017 | — | — | 2,017 | 0.4% | 0.0% | 1 | 2021 |
| ORAS AZUGA CUI: 2843850 | 1,991 | — | — | 1,991 | 0.4% | 0.0% | 1 | 2019 |
| COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | 1,887 | — | — | 1,887 | 0.4% | 0.0% | 4 | 2019–2022 |
| SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | 1,882 | — | — | 1,882 | 0.4% | 0.0% | 1 | 2020 |
| URBIS SA CUI: 10250004 | 1,879 | — | — | 1,879 | 0.4% | 0.0% | 2 | 2026 |
| SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | 1,835 | — | — | 1,835 | 0.4% | 0.1% | 1 | 2022 |
| DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | 1,784 | — | — | 1,784 | 0.3% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41300781 | INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | 34913000-0 | 30.09.2026 | 492 |
| Contract object: lant drujba 68 pinteni, 34 dinti | ||||
| DA41245736 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 34913000-0 | 23.09.2026 | 1,474 |
| Contract object: set accesorii | ||||
| DA41109661 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 44512000-2 | 04.09.2026 | 436 |
| Contract object: achizitie dalta spit-scule | ||||
| DA41105117 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 44512000-2 | 03.09.2026 | 326 |
| Contract object: achizitie dalta makita-scule | ||||
| DA41096820 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 44512000-2 | 02.09.2026 | 326 |
| Contract object: achizitie dalta-scule | ||||
| DA40903735 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 34913000-0 | 29.07.2026 | 1,865 |
| Contract object: set accesorii drujba | ||||
| DA40836815 | URBIS SA CUI: 10250004 | 44512940-3 | 16.07.2026 | 619 |
| Contract object: masina de insurubat cu impact compatibila cu acumulator dewalt dcf922n-xj, fara perii | ||||
| DA40836823 | URBIS SA CUI: 10250004 | 44512940-3 | 16.07.2026 | 1,260 |
| Contract object: masina de insurubat cu impact cu acumulator dewalt dcf899p2-qw | ||||
| DA40803395 | LICEUL REGINA MARIA CUI: 3860425 | 43830000-0 | 10.07.2026 | 1,368 |
| Contract object: ciocan rotopercutor cu 2 acumulatori 18v 5ah dewalt dch172p2-qw | ||||
| DA40702425 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 34913000-0 | 25.06.2026 | 1,795 |
| Contract object: set accesorii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2786315 | COMUNA NICSENI CUI: 3372122 | 34913000-0 | 23.06.2026 | 1,340 |
| Contract object: reparatie motocoasa | ||||
| DAN2758774 | ORASUL FLAMANZI CUI: 3372173 | 16311000-8 | 18.05.2026 | 1,521 |
| Contract object: motocoasa si accesorii | ||||
| DAN2696707 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 39221150-3 | 05.03.2026 | 85 |
| Contract object: termos wessper activemax steeline, 1l, 1 buc, proiect decarbonyt | ||||
| DAN2614317 | ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 | 09211100-2 | 27.11.2025 | 496 |
| Contract object: ulei amestec stihl | ||||
| DAN2586647 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 39713431-3 | 24.10.2025 | 17 |
| Contract object: sac filtrant 1bucx16.53lei | ||||
| DAN2492814 | ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 | 09211100-2 | 01.07.2025 | 832 |
| Contract object: ulei amestec sthil 1l | ||||
| DAN2444600 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 50532100-4 | 05.05.2025 | 168 |
| Contract object: reparatie motor electric ciocan | ||||
| DAN2210275 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42600000-2 | 27.06.2024 | 2,478 |
| Contract object: ds nt masini-unelte o.s. roman | ||||
| DAN2150090 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 39300000-5 | 04.04.2024 | 1,516 |
| Contract object: diverse echipamente necesare desfasurarii activitatii laboratorului de drumuri | ||||
| DAN2055660 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16311000-8 | 28.11.2023 | 1,968 |
| Contract object: furnizare masina de tuns iarba os falcau - dssv | ||||
- 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/10898945/api/v1/suppliers/10898945/revenue/api/v1/suppliers/10898945/scores/api/v1/suppliers/10898945/benchmarks/api/v1/red-flags/by-supplier/10898945/api/v1/suppliers/10898945/years/api/v1/suppliers/10898945/cpv/api/v1/suppliers/10898945/clients/api/v1/suppliers/10898945/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders