Total revenue
4.96 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
3.54 Mn.
75 purchases
Offline purchases
1.41 Mn.
17 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
49.3%
Main client: MUNICIPIUL BOTOSANI
National median: 30.2%
Ranked 8,628 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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | 450 | — | — | 450 | 0.0% | 0.0% | 1 | 2021 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 370 | — | 370 | 0.0% | 0.0% | 2 | 2023–2024 |
| AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | 350 | — | — | 350 | 0.0% | 0.0% | 1 | 2024 |
| DIRECTIA JUDETEANA DE STATISTICA BOTOSANI CUI: 3585538 | 235 | — | — | 235 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41241111 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | 45333000-0 | 23.09.2026 | 9,660 |
| Contract object: racordare a masinilor de gatat la instalatia utilizare gaze naturale, montaj hota -cantinat | ||||
| DA41152932 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 71630000-3 | 11.09.2026 | 16,000 |
| Contract object: servicii de investigatii si solutii de remediere, evaluare costuri | ||||
| DA40946633 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | 45331100-7 | 06.08.2026 | 85,345 |
| Contract object: lucrari de proiectare si montaj 3 cazane in condensare - corp mugurelul dorohoi | ||||
| DA40913392 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45331110-0 | 31.07.2026 | 44,349 |
| Contract object: lucrari racordare la instalatia de abur masini spalat-uscat si calcat,og,psihiatrie,spital judetean | ||||
| DA40744954 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | 39717200-3 | 03.07.2026 | 8,793 |
| Contract object: procurare si montare aparate de aer conditionat | ||||
| DA40669684 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 50720000-8 | 19.06.2026 | 1,322 |
| Contract object: servicii pentru reparatii instalatii termice, defectiuni - 2 instalatii la 2 agentii plj botosani | ||||
| DA40667024 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 71631100-1 | 19.06.2026 | 826 |
| Contract object: servicii pentru revizie tehnica periodica (rtp-10 ani) la doua instalatii de gaze la plj botosani | ||||
| DA40608904 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | 39717200-3 | 12.06.2026 | 8,793 |
| Contract object: procurare si montare aparate aer conditionat | ||||
| DA40409660 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | 71630000-3 | 18.05.2026 | 4,132 |
| Contract object: revizie tehnica a instalatiei de utilizare a gazelor naturale si remedieri defectiuni | ||||
| DA40402931 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 45231221-0 | 18.05.2026 | 3,900 |
| Contract object: servicii de reparatii la instalatie gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867698 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45259300-0 | 30.09.2026 | 35,100 |
| Contract object: reparatie instalatie termomecanica in centrala termica si camera tehnica la c.i.a.p.a.d. adaseni. | ||||
| DAN2847098 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45232141-2 | 04.09.2026 | 109,000 |
| Contract object: reparatie instalatie termica cladire complexul de servicii comunitare pentru copilul cu dizabilitati sf spiridon botosani si centrul de zi pentru copii cu nevoi speciale sansa mea botosani, str. ion pilat nr. 28 | ||||
| DAN2847088 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45232141-2 | 04.09.2026 | 86,270 |
| Contract object: reparatie instalatie termica cladire sediu administrativ, corp a, str.maxim gorki, nr.4 jud.botosani, reprezentand lucrari(proiectare si executie) la instalatia termica | ||||
| DAN2648610 | PENITENCIARUL BOTOSANI CUI: 3503538 | 31311000-9 | 08.01.2026 | 21,900 |
| Contract object: servicii de proiectare, faza proiect tehnic si detalii de executie si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii bransament de gaze naturale nou si statie reglare masurare - penitenciarul botosani | ||||
| DAN2581251 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45330000-9 | 20.10.2025 | 188,486 |
| Contract object: reparatii si repunere in functiune instalatie termica si apa calda menajera <br>sectia pediatrie ambulatoriu | ||||
| DAN2581174 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45232141-2 | 20.10.2025 | 368,000 |
| Contract object: proiectare si executie pentru obiectivul: modificare si modernizare circuite principale incalzire si apa calda de consum in centrala termica a sectiei exterioare obstetrica-ginecologie din str. george enescu nr.6 botosani. | ||||
| DAN2560995 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45330000-9 | 30.09.2025 | 42,074 |
| Contract object: reparatie si repunere in functiune a instalatiei de apa calda menajera din centrala termica sectia pediatrie si sectia boli infectioase. | ||||
| DAN2525139 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | 42161000-5 | 07.08.2025 | 214,123 |
| Contract object: lucrari de montaj utilaje, echipamente tehnologice la centrala termica in cadrul liceului tehnologic alexandru vlahuta sendriceni | ||||
| DAN2441478 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45231111-6 | 29.04.2025 | 24,754 |
| Contract object: proiectare si executie lucrari relocare conducta gaze naturale sectia obstetrica ginecologie | ||||
| DAN2345229 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71356100-9 | 23.12.2024 | 185 |
| Contract object: verificare tehnica periodica centrala termica beretta ciao 30 cf -24 kw la agentiei de voiaj botosani | ||||
- 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/12135214/api/v1/suppliers/12135214/revenue/api/v1/suppliers/12135214/scores/api/v1/suppliers/12135214/benchmarks/api/v1/red-flags/by-supplier/12135214/api/v1/suppliers/12135214/years/api/v1/suppliers/12135214/cpv/api/v1/suppliers/12135214/clients/api/v1/suppliers/12135214/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders