Total revenue
305,767 RON
75 client authorities · paid between 2018 and 2026
Direct purchases
214,712 RON
238 purchases
Offline purchases
91,055 RON
179 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
20.1%
Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI
National median: 30.2%
Ranked 31,110 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SENDRICENI CUI: 3571575 | 2,807 | — | — | 2,807 | 0.9% | 0.0% | 5 | 2023–2024 |
| COMUNA CONCESTI CUI: 3643892 | 2,774 | — | — | 2,774 | 0.9% | 0.0% | 4 | 2022–2023 |
| COMUNA HUDESTI CUI: 3672022 | 545 | 2,153 | — | 2,698 | 0.9% | 0.0% | 6 | 2021–2025 |
| ASOCIATIA MUGURELUL CUI: 15242525 | 2,560 | — | — | 2,560 | 0.8% | 0.6% | 1 | 2025 |
| FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 | 2,517 | — | — | 2,517 | 0.8% | 0.0% | 5 | 2020–2022 |
| MUNICIPIUL DOROHOI CUI: 4112945 | — | 2,431 | — | 2,431 | 0.8% | 0.0% | 1 | 2022 |
| INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | 1,829 | 241 | — | 2,070 | 0.7% | 0.0% | 7 | 2021–2023 |
| ORASUL DARABANI CUI: 3372017 | 2,039 | — | — | 2,039 | 0.7% | 0.0% | 4 | 2021–2026 |
| MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 1,680 | 330 | — | 2,010 | 0.7% | 0.0% | 3 | 2020–2024 |
| STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | — | 2,010 | — | 2,010 | 0.7% | 0.0% | 14 | 2020–2022 |
| COMUNA ADASENI CUI: 18382485 | 1,875 | — | — | 1,875 | 0.6% | 0.0% | 2 | 2023–2026 |
| ORASUL FLAMANZI CUI: 3372173 | 1,755 | 119 | — | 1,874 | 0.6% | 0.0% | 2 | 2021–2022 |
| COMUNA CALARASI CUI: 3373454 | 1,848 | — | — | 1,848 | 0.6% | 0.0% | 3 | 2023–2024 |
| SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 1,818 | — | — | 1,818 | 0.6% | 0.0% | 3 | 2025 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | 1,800 | — | — | 1,800 | 0.6% | 0.0% | 2 | 2024 |
| COMUNA DANGENI CUI: 3373535 | — | 1,782 | — | 1,782 | 0.6% | 0.0% | 9 | 2022–2025 |
| COMUNA DERSCA CUI: 3503660 | 1,659 | — | — | 1,659 | 0.5% | 0.0% | 8 | 2023–2024 |
| PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | 81 | 1,475 | — | 1,556 | 0.5% | 0.1% | 6 | 2023–2025 |
| COMUNA UNGURENI CUI: 3571583 | 1,180 | 350 | — | 1,530 | 0.5% | 0.0% | 3 | 2025–2026 |
| DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 1,505 | — | — | 1,505 | 0.5% | 0.0% | 3 | 2023–2024 |
| COMUNA MIHALASENI CUI: 3373462 | 470 | 900 | — | 1,370 | 0.5% | 0.0% | 3 | 2022–2023 |
| COMUNA STIUBIENI CUI: 3643922 | 1,300 | — | — | 1,300 | 0.4% | 0.0% | 2 | 2023 |
| ORASUL BUCECEA CUI: 3643876 | 1,285 | — | — | 1,285 | 0.4% | 0.0% | 11 | 2023–2024 |
| COMUNA SANTA-MARE CUI: 3373446 | 1,278 | — | — | 1,278 | 0.4% | 0.0% | 2 | 2022–2023 |
| COMUNA RADAUTI - PRUT CUI: 3503651 | 504 | 643 | — | 1,147 | 0.4% | 0.0% | 6 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA41300075 | COMUNA CRISTESTI CUI: 3672057 | 79341000-6 | 30.09.2026 | 198 |
| Contract object: publicitate anunt | ||||
| DA41121808 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 79341000-6 | 07.09.2026 | 198 |
| Contract object: publicare anunt licitatie | ||||
| DA41110815 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79980000-7 | 04.09.2026 | 198 |
| Contract object: anunt de mediu daf handac-tudora - d.s. botosani | ||||
| DA41066058 | COMUNA AVRAMENI CUI: 3571591 | 79341000-6 | 27.08.2026 | 450 |
| Contract object: comunicat proiect | ||||
| DA41032480 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79980000-7 | 24.08.2026 | 397 |
| Contract object: servicii publicitate anunt mediu ds botosani | ||||
| DA40986854 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79980000-7 | 13.08.2026 | 198 |
| Contract object: anunt de mediu directia silvica botosani - daf plesa | ||||
| DA40984347 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79980000-7 | 13.08.2026 | 397 |
| Contract object: servicii publicitate anunt mediu ds botosani | ||||
| DA40642902 | DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 | 79341000-6 | 16.06.2026 | 2,100 |
| Contract object: comunicat proiect | ||||
| DA40615632 | COMUNA AVRAMENI CUI: 3571591 | 79341000-6 | 12.06.2026 | 900 |
| Contract object: anunt pnrr | ||||
| DA40608855 | ORASUL STEFANESTI CUI: 3373403 | 79980000-7 | 11.06.2026 | 1,000 |
| Contract object: servicii publicitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826736 | COMUNA MIHALASENI CUI: 3373462 | 79341000-6 | 07.08.2026 | 450 |
| Contract object: publicitate | ||||
| DAN2826501 | COMUNA MIHALASENI CUI: 3373462 | 79341000-6 | 07.08.2026 | 450 |
| Contract object: publicitate | ||||
| DAN2818316 | COMUNA UNGURENI CUI: 3571583 | 79341000-6 | 27.07.2026 | 350 |
| Contract object: servicii de publicitate | ||||
| DAN2759501 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | 22212100-0 | 19.05.2026 | 590 |
| Contract object: felicitari online | ||||
| DAN2725873 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | 79341000-6 | 07.04.2026 | 198 |
| Contract object: anunt publicitare | ||||
| DAN2725487 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | 79341000-6 | 07.04.2026 | 81 |
| Contract object: anunt publicitate | ||||
| DAN2725482 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | 79341000-6 | 07.04.2026 | 122 |
| Contract object: anunt publicitate | ||||
| DAN2665959 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | 22212100-0 | 26.01.2026 | 590 |
| Contract object: felicitari online - decembrie 2025 | ||||
| DAN2642693 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 79341000-6 | 29.12.2025 | 9,000 |
| Contract object: servicii de promovare a activitatii universitatii pentru stiintele vietii din iasi si a ofertei educationale pentru anul universitar 2025-2026, online/site, in perioada 01.04.2025-30.09.2025. | ||||
| DAN2637561 | ORASUL STEFANESTI CUI: 3373403 | 79341000-6 | 22.12.2025 | 500 |
| Contract object: servicii publiitate | ||||
- 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/13395581/api/v1/suppliers/13395581/revenue/api/v1/suppliers/13395581/scores/api/v1/suppliers/13395581/benchmarks/api/v1/red-flags/by-supplier/13395581/api/v1/suppliers/13395581/years/api/v1/suppliers/13395581/cpv/api/v1/suppliers/13395581/clients/api/v1/suppliers/13395581/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders