Total revenue
16.04 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
5.42 Mn.
88 purchases
Offline purchases
252,984 RON
10 purchases
Tenders
10.36 Mn.
35 contracts
Won without competition
57.3%
22 of 42 lots
National rate: 34.3%
Ranked 3,795 of 11,028
Won at the estimated value
3.2%
2 of 22 lots
National rate: 1.2%
Ranked 1,450 of 6,155
Dependence on the main client
13.5%
Main client: COMUNA MILEANCA
National median: 30.2%
Ranked 37,063 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 | 1,500 | — | — | 1,500 | 0.0% | 0.1% | 1 | 2024 |
| DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 850 | — | — | 850 | 0.0% | 0.0% | 1 | 2018 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MOBILIER DELAGRAVE SRL CUI: 38818776 | 25 | 4,368,548 | 8,846,844 | 18 | 2024–2025 |
| STEFURA ADRIAN CONSTRUCT SRL CUI: 37202742 | 1 | 1,596,417 | 3,192,834 | 1 | 2026 |
| SMART BIOTECH SRL CUI: 19040316 | 3 | 292,726 | 589,648 | 2 | 2021–2023 |
| FIDESYS MOBILE SRL CUI: 35734956 | 2 | 183,740 | 367,480 | 2 | 2022–2023 |
| BW TIMBER MANUFACTURE SRL CUI: 45086347 | 1 | 109,757 | 329,270 | 1 | 2025 |
| BISCOP WOOD SRL CUI: 38692111 | 1 | 4,198 | 12,594 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41304090 | COMUNA TODIRENI CUI: 3373381 | 30000000-9 | 30.09.2026 | 3,343 |
| Contract object: echipamente it | ||||
| DA41304121 | COMUNA TODIRENI CUI: 3373381 | 37440000-4 | 30.09.2026 | 7,347 |
| Contract object: echipament sportiv | ||||
| DA41304142 | COMUNA TODIRENI CUI: 3373381 | 18110000-3 | 30.09.2026 | 3,436 |
| Contract object: echipamente de lucru | ||||
| DA41304188 | COMUNA TODIRENI CUI: 3373381 | 39710000-2 | 30.09.2026 | 7,488 |
| Contract object: electrocasnice | ||||
| DA41304213 | COMUNA TODIRENI CUI: 3373381 | 30192700-8 | 30.09.2026 | 6,942 |
| Contract object: materiale consumabile-papetarie | ||||
| DA41304051 | COMUNA TODIRENI CUI: 3373381 | 33100000-1 | 30.09.2026 | 30,430 |
| Contract object: echipamente sanitare | ||||
| DA41304001 | COMUNA TODIRENI CUI: 3373381 | 33100000-1 | 30.09.2026 | 24,094 |
| Contract object: echipamente medicale | ||||
| DA40873512 | COMUNA ROMANESTI CUI: 3373438 | 42131400-0 | 23.07.2026 | 1,740 |
| Contract object: robinet flotor | ||||
| DA39564698 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45262220-9 | 18.12.2025 | 7,000 |
| Contract object: lucrari de denisipare put forat ds botosani | ||||
| DA39485669 | COMUNA VLADENI CUI: 3748490 | 45262600-7 | 10.12.2025 | 217,883 |
| Contract object: achizitie lucrari de construire put forat de mare adancime | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1723147 | COMUNA POMARLA CUI: 3503678 | 03410000-7 | 18.07.2022 | 4,978 |
| Contract object: lemn de foc | ||||
| DAN1556255 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45262220-9 | 28.10.2021 | 58,500 |
| Contract object: proiectare si executie put de captare apa casa de tip familial 2 pomarla | ||||
| DAN1556249 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45262220-9 | 28.10.2021 | 58,500 |
| Contract object: proiectare si executie put de captare apa casa de tip familial 1 pomarla | ||||
| DAN1521442 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45262220-9 | 26.08.2021 | 58,500 |
| Contract object: proiectare si executie put de captare apa casa de tip familial 2 pomarla | ||||
| DAN1521441 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45262220-9 | 26.08.2021 | 58,500 |
| Contract object: proiectare si executie put de captare apa casa de tip familial 1 pomarla | ||||
| DAN1434000 | COMUNA POMARLA CUI: 3503678 | 03410000-7 | 18.03.2021 | 4,978 |
| Contract object: lemn fag foc | ||||
| DAN1311230 | COMUNA SULITA CUI: 3373357 | 03419000-0 | 14.07.2020 | 2,500 |
| Contract object: cherestea tivita cantitate 3 | ||||
| DAN1251808 | COMUNA LEORDA CUI: 3372130 | 03419100-1 | 20.03.2020 | 1,105 |
| Contract object: achizitionare cherestea tivita molid | ||||
| DAN1202877 | COMUNA SULITA CUI: 3373357 | 03419000-0 | 18.12.2019 | 2,040 |
| Contract object: cherestea tivita molid 2,40 mc3 | ||||
| DAN1012951 | COMUNA LEORDA CUI: 3372130 | 03419100-1 | 27.09.2018 | 3,383 |
| Contract object: achizitionare cherestea tivita din molid | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137284 | COMUNA TRUSESTI CUI: 3373497 | 45222100-0 | 22.09.2026 | 3,192,834 |
| Contract object: executie lucrari in vederea realizarii obiectivului: infiintarea infrastructurii pentru managementul gunoiul de grajd in comuna trusesti, cod proiect c3i2a0123000186 | ||||
| SCNA1126120 | COMUNA TODIRENI CUI: 3373381 | 42700000-3 | 02.10.2025 | 329,270 |
| Contract object: furnizare echipamente textile-pielarie pentru unitatile de invatamant in cadrul proiectului asigurarea participarii la un process educational de calitate, modern si incluziv prin dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna todireni, judetul botosani, cod f-pnrr-dotari-2023-1899 | ||||
| SCNA1116677 | COMUNA HILISEU-HORIA CUI: 4524938 | 39160000-1 | 30.01.2025 | 346,998 |
| Contract object: achizitie mobilier sali de clasa si cabinete in cadrul proiectului dotarea cu mobilier si echipamente digitale a scolilor din comuna hiliseu-horia, judetul botosani - cod f-pnrr-dotari-2023-3234 | ||||
| SCNA1114540 | COMUNA SENDRICENI CUI: 3571575 | 39160000-1 | 03.12.2024 | 632,591 |
| Contract object: dotarea unitatilor de invatamant preuniversitar de stat din comuna sendriceni, judetul botosani, cod f-pnrr-dotari-2023-2931 - achizitie mobilier | ||||
| SCNA1114093 | COMUNA SUHARAU CUI: 3433912 | 39160000-1 | 22.11.2024 | 396,010 |
| Contract object: achizitie mobilier sali de clasa si laborator multidisciplinar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna suharau, judetul botosani | ||||
| SCNA1104432 | ORASUL STEFANESTI CUI: 3373403 | 39160000-1 | 19.08.2024 | 319,450 |
| Contract object: achizitie mobilier in cadrul proiectului asigurarea participarii la un proces educational de calitate, modern si incluziv prin dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul stefanesti, judetul botosani - cod f-pnrr-dotari-2023-2511 | ||||
| SCNA1107735 | COMUNA TODIRENI CUI: 3373381 | 39160000-1 | 18.07.2024 | 505,370 |
| Contract object: furnizare mobilier pentru unitatile de invatamant in cadrul proiectului asigurarea participarii la un process educational de calitate, modern si incluziv prin dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna todireni, judetul botosani, cod f-pnrr-dotari-2023-1899 | ||||
| SCNA1105756 | COMUNA MIHAILENI CUI: 3672006 | 39160000-1 | 14.06.2024 | 358,575 |
| Contract object: achizitie mobilier scolar in cadrul proiectului asigurarea participarii la un proces educational de calitate, modern si incluziv prin dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna mihaileni, judetul botosani | ||||
| SCNA1105318 | COMUNA CRISTESTI CUI: 3672057 | 39160000-1 | 07.06.2024 | 782,532 |
| Contract object: achizitie mobilier scolar in cadrul proiectului consolidarea capacitatii didactice a unitatilor scolare din comuna cristesti, jud. botosani | ||||
| SCNA1105280 | COMUNA SANTA-MARE CUI: 3373446 | 39160000-1 | 06.06.2024 | 569,300 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna santa mare, judetul botosani , cod f-pnrr-dotari-2023-3384 | ||||
- 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/13964210/api/v1/suppliers/13964210/revenue/api/v1/suppliers/13964210/scores/api/v1/suppliers/13964210/benchmarks/api/v1/red-flags/by-supplier/13964210/api/v1/suppliers/13964210/years/api/v1/suppliers/13964210/cpv/api/v1/suppliers/13964210/clients/api/v1/suppliers/13964210/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders