Total revenue
47.73 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
557,336 RON
25 purchases
Offline purchases
206,831 RON
7 purchases
Tenders
46.96 Mn.
7 contracts
Won without competition
84.2%
5 of 7 lots
National rate: 34.3%
Ranked 1,757 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BOTOSANI CUI: 3372955 | — | — | 46,963,961 | 46,963,961 | 98.4% | 4.3% | 7 | 2024 |
| COMUNA DELENI CUI: 4541203 | 391,424 | 204,089 | — | 595,513 | 1.3% | 0.7% | 12 | 2019–2026 |
| ORASUL FLAMANZI CUI: 3372173 | 78,658 | 1,641 | — | 80,299 | 0.2% | 0.0% | 12 | 2018–2025 |
| SCOALA GIMNAZIALA DELENI CUI: 17179378 | 54,600 | — | — | 54,600 | 0.1% | 1.2% | 1 | 2026 |
| TEATRUL MEMINESCU CUI: 3372513 | 17,568 | — | — | 17,568 | 0.0% | 0.5% | 1 | 2022 |
| COMUNA SCOBINTI CUI: 4541270 | 6,700 | — | — | 6,700 | 0.0% | 0.0% | 2 | 2025 |
| COLEGIU NATIONAL ATLAURIAN CUI: 3372629 | 4,286 | — | — | 4,286 | 0.0% | 0.1% | 2 | 2025 |
| COMUNA TUDORA CUI: 3672030 | 4,100 | — | — | 4,100 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA DANGENI CUI: 3373535 | — | 1,101 | — | 1,101 | 0.0% | 0.0% | 1 | 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.
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 |
|---|---|---|---|---|---|
| PRIS COM UNIVERS SRL CUI: 4584735 | 3 | 24,835,972 | 57,359,633 | 1 | 2024 |
| LYK SRL CUI: 10713176 | 3 | 19,015,284 | 57,045,854 | 1 | 2024 |
| RVG CONSTRUCT SRL CUI: 22505624 | 2 | 14,688,545 | 44,065,636 | 1 | 2024 |
| INTERTRANSCOM SRL CUI: 13410037 | 2 | 6,956,549 | 21,600,788 | 1 | 2024 |
| MICROBUZUL SRL CUI: 14676615 | 1 | 3,843,844 | 15,375,377 | 1 | 2024 |
| UNIRII SRL CUI: 622828 | 1 | 4,326,739 | 12,980,218 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41305204 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | 60112000-6 | 30.09.2026 | 54,600 |
| Contract object: transport elevi scoala gimnaziala deleni (poiana deleni maxut - si retur) | ||||
| DA40219058 | COMUNA DELENI CUI: 4541203 | 60112000-6 | 22.04.2026 | 110,469 |
| Contract object: servicii transport after school si cultura perioada mai - decembrie 2026 | ||||
| DA39489646 | COMUNA TUDORA CUI: 3672030 | 60112000-6 | 09.12.2025 | 4,100 |
| Contract object: servicii transport persoane | ||||
| DA38414583 | ORASUL FLAMANZI CUI: 3372173 | 60112000-6 | 26.06.2025 | 12,600 |
| Contract object: transportul cu autocar capacitate de 49+1+1 a ansamblului,,trei generatii,,flamanzi | ||||
| DA38271544 | COMUNA SCOBINTI CUI: 4541270 | 60112000-6 | 04.06.2025 | 5,500 |
| Contract object: servicii transport ansamblul folcloric basaraba | ||||
| DA38271707 | COMUNA SCOBINTI CUI: 4541270 | 60112000-6 | 04.06.2025 | 1,200 |
| Contract object: servicii transport fanfara sticlaria | ||||
| DA38016865 | COLEGIU NATIONAL ATLAURIAN CUI: 3372629 | 60112000-6 | 05.05.2025 | 1,765 |
| Contract object: excursie stanca costesti | ||||
| DA38016893 | COLEGIU NATIONAL ATLAURIAN CUI: 3372629 | 60112000-6 | 05.05.2025 | 2,521 |
| Contract object: excursie campulung moldovenesc | ||||
| DA36062615 | ORASUL FLAMANZI CUI: 3372173 | 60112000-6 | 03.07.2024 | 11,900 |
| Contract object: servicii transport persoane cu autocar 49+1+1 locuri | ||||
| DA33422303 | ORASUL FLAMANZI CUI: 3372173 | 60112000-6 | 09.06.2023 | 838 |
| Contract object: servicii transport persoane cu autocar 35+1+1 locuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2729382 | COMUNA DELENI CUI: 4541203 | 60112000-6 | 14.04.2026 | 21,280 |
| Contract object: servicii transport copii after school deleni pentru perioada ianuarie - martie 2026, contract 5093 din 30.04.2025, prelungit pana la data de 30.04.2026 | ||||
| DAN2704611 | COMUNA DANGENI CUI: 3373535 | 60112000-6 | 16.03.2026 | 1,101 |
| Contract object: transport persoane | ||||
| DAN2445815 | COMUNA DELENI CUI: 4541203 | 60112000-6 | 08.05.2025 | 4,734 |
| Contract object: servicii de transport persoane, transport grupuri artistice din comuna conform contract 2028 din 21.02.2024, reinoit automat pana la data de 30.04.2026 conform prevederilor contractuale in aceleasi conditii ca si contractul initial, conform facturilor fiscale: 17519 din 28.04.2025 si 17521 din 28.04.2025 | ||||
| DAN2445773 | COMUNA DELENI CUI: 4541203 | 60112000-6 | 08.05.2025 | 26,075 |
| Contract object: servicii de transport persoane, transport copii after school deleni conform contract 2028 din 21.02.2024, reinoit automat pana la data de 30.04.2026 conform prevederilor contractuale in aceleasi conditii ca si contractul initial, conform facturilor fiscale: 17269 din 05.02.2025, 17285 din 24.02.2025, 17471 din 31.03.2025, 17561 din 30.04.2025 | ||||
| DAN2151768 | COMUNA DELENI CUI: 4541203 | 60112000-6 | 05.04.2024 | 152,000 |
| Contract object: contract de prestari servicii transport persoane | ||||
| DAN1332166 | ORASUL FLAMANZI CUI: 3372173 | 60112000-6 | 02.09.2020 | 380 |
| Contract object: completare valoare servicii de transport | ||||
| DAN1055265 | ORASUL FLAMANZI CUI: 3372173 | 34121500-6 | 10.01.2019 | 1,261 |
| Contract object: transport persoane pe ruta flamanzi- botosani si retur | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1119470 | JUDETUL BOTOSANI CUI: 3372955 | 60112000-6 | 12.02.2024 | 209,104,759 |
| Contract object: contract de delegare a gestiunii serviciilor publice de transport persoane in aria teritoriala de competenta a judetului 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/14327313/api/v1/suppliers/14327313/revenue/api/v1/suppliers/14327313/scores/api/v1/suppliers/14327313/benchmarks/api/v1/red-flags/by-supplier/14327313/api/v1/suppliers/14327313/years/api/v1/suppliers/14327313/cpv/api/v1/suppliers/14327313/clients/api/v1/suppliers/14327313/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders