Total revenue
643,840 RON
64 client authorities · paid between 2018 and 2026
Direct purchases
513,434 RON
307 purchases
Offline purchases
130,406 RON
49 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
11.9%
Main client: INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI
National median: 30.2%
Ranked 38,235 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 8 largest CPV groups, out of 8; 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
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 |
|---|---|---|---|---|
| DA41202727 | CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 | 50110000-9 | 17.09.2026 | 921 |
| Contract object: revizie cu inlocuire consumabile(filtru ulei+ulei, filtru aer, filtru polen) dacia duster | ||||
| DA41199417 | ORASUL FLAMANZI CUI: 3372173 | 50110000-9 | 17.09.2026 | 744 |
| Contract object: incarcat cu freon dacia duster | ||||
| DA41190283 | COMUNA DOBARCENI CUI: 3373543 | 50110000-9 | 16.09.2026 | 15,592 |
| Contract object: revopsire si revizie dacia duster | ||||
| DA41073420 | JUDETUL BOTOSANI CUI: 3372955 | 50110000-9 | 31.08.2026 | 1,307 |
| Contract object: servicii de reparatii a sistemului de franare la autoturismul bt 15 cmj | ||||
| DA41045039 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | 50110000-9 | 25.08.2026 | 523 |
| Contract object: servicii revizie anuala autoturism fiat tipo | ||||
| DA40765121 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 50112000-3 | 07.07.2026 | 207 |
| Contract object: servicii reglaj directie | ||||
| DA40712562 | ORASUL FLAMANZI CUI: 3372173 | 50110000-9 | 26.06.2026 | 814 |
| Contract object: revizie cu inlocuire consumabile(filtru ulei+ulei) dacia duster | ||||
| DA40427517 | JUDETUL BOTOSANI CUI: 3372955 | 50110000-9 | 22.05.2026 | 3,171 |
| Contract object: servicii de reparare si intretinere auto - cmj botosani | ||||
| DA40221900 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 50110000-9 | 22.04.2026 | 986 |
| Contract object: servicii de reparare si de intretinere auto bt- 99-smd | ||||
| DA40041468 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | 50110000-9 | 23.03.2026 | 359 |
| Contract object: revizie cu inlocuire consumabile dacia spring | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805443 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 50112000-3 | 10.07.2026 | 1,619 |
| Contract object: reparatii auto 1bucx1619.06lei | ||||
| DAN2707435 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 50112000-3 | 19.03.2026 | 3,606 |
| Contract object: reparatie auto bt04sjm: 1bucx3605.73lei | ||||
| DAN2694562 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 50112000-3 | 03.03.2026 | 6,674 |
| Contract object: reparatii auto: bt04sjm 1bucx4460.93lei, bt06vup 1bucx2213.01lei | ||||
| DAN2685147 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 50112000-3 | 18.02.2026 | 1,260 |
| Contract object: reparatii auto 1bucx1260.05lei | ||||
| DAN2668540 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 50112000-3 | 28.01.2026 | 2,221 |
| Contract object: reparatii auto 1bucx2220.88lei | ||||
| DAN2457514 | COMUNA MIHAILENI CUI: 3672006 | 50530000-9 | 20.05.2025 | 735 |
| Contract object: reparatiemasina logan | ||||
| DAN2389794 | COMUNA MIHAILENI CUI: 3672006 | 34913000-0 | 24.02.2025 | 150 |
| Contract object: piese auto logan mcv | ||||
| DAN2287378 | COMUNA MIHAILENI CUI: 3672006 | 34330000-9 | 10.10.2024 | 70 |
| Contract object: inlocuire joja de ulei | ||||
| DAN2246631 | COMUNA MIHAILENI CUI: 3672006 | 34224200-5 | 13.08.2024 | 491 |
| Contract object: inlocuit ulei si filtru,revizie roti spate si piese dacia oilplus diesel si filtru ulei | ||||
| DAN2100437 | ORASUL FLAMANZI CUI: 3372173 | 50112200-5 | 25.01.2024 | 2,150 |
| Contract object: servicii de reparatie/revizie auto | ||||
- 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/11447927/api/v1/suppliers/11447927/revenue/api/v1/suppliers/11447927/scores/api/v1/suppliers/11447927/benchmarks/api/v1/red-flags/by-supplier/11447927/api/v1/suppliers/11447927/years/api/v1/suppliers/11447927/cpv/api/v1/suppliers/11447927/clients/api/v1/suppliers/11447927/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders