Total revenue
51.77 Mn.
90 client authorities · paid between 2018 and 2026
Direct purchases
9.50 Mn.
599 purchases
Offline purchases
1.59 Mn.
49 purchases
Tenders
40.68 Mn.
42 contracts
Won without competition
3.6%
3 of 20 lots
National rate: 34.3%
Ranked 9,695 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
32.6%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 18,772 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | 17,779 | — | — | 17,779 | 0.0% | 0.4% | 3 | 2025–2026 |
| DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | 15,157 | — | — | 15,157 | 0.0% | 0.2% | 12 | 2024–2026 |
| LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | 14,521 | — | — | 14,521 | 0.0% | 0.7% | 6 | 2021–2026 |
| COMUNA CEPLENITA CUI: 4541246 | 14,500 | — | — | 14,500 | 0.0% | 0.0% | 3 | 2019–2021 |
| COMUNA TATARUSI CUI: 4541408 | 10,880 | — | — | 10,880 | 0.0% | 0.0% | 3 | 2022–2024 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 10,800 | — | — | 10,800 | 0.0% | 0.0% | 2 | 2023–2024 |
| COMUNA BUTEA CUI: 4540950 | 8,666 | — | — | 8,666 | 0.0% | 0.0% | 3 | 2025 |
| COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 | 8,500 | — | — | 8,500 | 0.0% | 0.3% | 3 | 2023–2025 |
| COMUNA DORNESTI CUI: 4441263 | 7,920 | — | — | 7,920 | 0.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 | 7,582 | — | — | 7,582 | 0.0% | 0.4% | 3 | 2024–2026 |
| CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 | 5,380 | 1,700 | — | 7,080 | 0.0% | 1.6% | 14 | 2018–2026 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA FALTICENI CUI: 4674650 | 7,074 | — | — | 7,074 | 0.0% | 0.8% | 1 | 2025 |
| COMUNA BELCESTI CUI: 4541211 | 7,000 | — | — | 7,000 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA VOITINEL CUI: 16366807 | 6,840 | — | — | 6,840 | 0.0% | 0.0% | 3 | 2024–2026 |
| CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | 6,200 | — | — | 6,200 | 0.0% | 0.3% | 4 | 2024 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 6,031 | — | — | 6,031 | 0.0% | 0.0% | 4 | 2025–2026 |
| COMUNA IPOTESTI CUI: 4244172 | 4,800 | — | — | 4,800 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA SUCEVITA CUI: 4441336 | 4,800 | — | — | 4,800 | 0.0% | 0.0% | 1 | 2025 |
| COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891 | 4,700 | — | — | 4,700 | 0.0% | 0.3% | 2 | 2025 |
| MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 3,110 | — | — | 3,110 | 0.0% | 0.0% | 5 | 2018–2022 |
| COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | 3,040 | — | — | 3,040 | 0.0% | 0.1% | 2 | 2023–2026 |
| MUNICIPIUL PASCANI CUI: 4541360 | 3,010 | — | — | 3,010 | 0.0% | 0.0% | 2 | 2022 |
| SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | 3,000 | — | — | 3,000 | 0.0% | 0.1% | 1 | 2024 |
| CRESA NR1 SUCEAVA CUI: 4244946 | 3,000 | — | — | 3,000 | 0.0% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 | 3,000 | — | — | 3,000 | 0.0% | 0.1% | 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 |
|---|---|---|---|---|---|
| JUSTICE SECURITY SERVICES SRL CUI: 29229739 | 2 | 16,895,263 | 50,685,790 | 1 | 2022–2025 |
| GIP EST SRL CUI: 8818162 | 2 | 16,895,263 | 50,685,790 | 1 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA41292627 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | 50610000-4 | 29.09.2026 | 300 |
| Contract object: receptor u1hs cu 2 telecomenzi/ pv.4957_23.09.2026/referat_8133_29.09.2026 | ||||
| DA41250493 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 50610000-4 | 23.09.2026 | 500 |
| Contract object: comunicator gprs | ||||
| DA41176631 | COMUNA VOITINEL CUI: 16366807 | 79711000-1 | 14.09.2026 | 2,400 |
| Contract object: servicii de monitorizare si interventie | ||||
| DA41175157 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | 50610000-4 | 14.09.2026 | 2,437 |
| Contract object: verificare subsistem cctv | ||||
| DA41122697 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | 79713000-5 | 07.09.2026 | 41,952 |
| Contract object: servicii de paza si protectie | ||||
| DA41117655 | SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 | 79713000-5 | 04.09.2026 | 38,506 |
| Contract object: servicii de paza si protectie | ||||
| DA40974510 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | 79713000-5 | 12.08.2026 | 3,816 |
| Contract object: servicii de paza si protectie | ||||
| DA40944159 | DIRECTIA JUDETEANA DE STATISTICA BOTOSANI CUI: 3585538 | 79713000-5 | 05.08.2026 | 25,502 |
| Contract object: servicii cu atributiuni curatenie+monitorizare+mentenanta aferenta | ||||
| DA40933922 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | 79713000-5 | 04.08.2026 | 82,604 |
| Contract object: servicii de paza si protectie | ||||
| DA40902149 | COMUNA POJORATA CUI: 4441425 | 50610000-4 | 29.07.2026 | 150 |
| Contract object: verificare si punere in functiune | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859007 | CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 | 79711000-1 | 21.09.2026 | 160 |
| Contract object: monitorizare paza | ||||
| DAN2858825 | CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 | 79711000-1 | 21.09.2026 | 160 |
| Contract object: monitorizare paza | ||||
| DAN2858497 | CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 | 79711000-1 | 21.09.2026 | 160 |
| Contract object: monitorizare paza | ||||
| DAN2809064 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 79711000-1 | 15.07.2026 | 182 |
| Contract object: prestari servicii - monitorizare alarma. | ||||
| DAN2793017 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 79713000-5 | 30.06.2026 | 55,598 |
| Contract object: servicii de paza | ||||
| DAN2780935 | CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 | 79711000-1 | 16.06.2026 | 160 |
| Contract object: monitorizare paza | ||||
| DAN2780933 | CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 | 79711000-1 | 16.06.2026 | 160 |
| Contract object: monitorizare paza | ||||
| DAN2769252 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | 50340000-0 | 02.06.2026 | 2,200 |
| Contract object: servicii mentenanta sisteme de securitate si supraveghere video | ||||
| DAN2754853 | CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 | 79711000-1 | 13.05.2026 | 160 |
| Contract object: monitorizare paza | ||||
| DAN2744615 | CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 | 79711000-1 | 30.04.2026 | 160 |
| Contract object: monitorizare paza | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156029 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 79713000-5 | 27.08.2026 | 4,829,164 |
| Contract object: servicii de paza si monitorizare sisteme de alarma | ||||
| CAN1170997 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79713000-5 | 08.07.2026 | 1,231,573 |
| Contract object: servicii de paza obiectivelor - dssv | ||||
| CAN1161585 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79713000-5 | 22.01.2026 | 1,747,523 |
| Contract object: servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare si sediul centralei anif pentru anul 2026 - 5 luni filiala teritoriala de imbunatatiri funciare iasi lotul 20 | ||||
| CAN1161571 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79713000-5 | 22.01.2026 | 259,497 |
| Contract object: servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare si sediul centralei anif pentru anul 2026 - 5 luni filiala teritoriala de imbunatatiri funciare neamt lotul 25 | ||||
| CAN1161565 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79713000-5 | 22.01.2026 | 890,542 |
| Contract object: servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare si sediul centralei anif pentru anul 2026 - 5 luni ftif botosani lotul 5 | ||||
| SCNA1118572 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 79710000-4 | 20.01.2026 | 722,459 |
| Contract object: servicii de paza si interventii | ||||
| CAN1157561 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79713000-5 | 13.11.2025 | 189,271 |
| Contract object: servicii de paza a obiectivului, bunurilor si valorilor din depoul suceava | ||||
| CAN1110548 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79713000-5 | 05.09.2025 | 111,064,614 |
| Contract object: servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare, filialele teritoriale de imbunatatiri funciare si sediul centralei anif anii 2023 - 2024, acord cadru pe 2 ani | ||||
| CAN1150178 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 79713000-5 | 07.07.2025 | 989,582 |
| Contract object: servicii de paza si monitorizare sisteme se alarma | ||||
| CAN1145522 | DELGAZ GRID SA CUI: 10976687 | 79713000-5 | 22.04.2025 | 26,292,723 |
| Contract object: servicii integrate de paza si securitate pentru locatiile delgaz grid s.a. | ||||
- 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/14576560/api/v1/suppliers/14576560/revenue/api/v1/suppliers/14576560/scores/api/v1/suppliers/14576560/benchmarks/api/v1/red-flags/by-supplier/14576560/api/v1/suppliers/14576560/years/api/v1/suppliers/14576560/cpv/api/v1/suppliers/14576560/clients/api/v1/suppliers/14576560/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders