Total revenue
1.52 Mn.
74 client authorities · paid between 2018 and 2026
Direct purchases
1.31 Mn.
638 purchases
Offline purchases
211,707 RON
213 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
44.4%
Main client: SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI
National median: 30.2%
Ranked 10,946 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 500,005 | 172,843 | — | 672,848 | 44.4% | 0.1% | 352 | 2018–2026 |
| ORASUL SIRET CUI: 4440985 | 134,125 | — | — | 134,125 | 8.8% | 0.1% | 4 | 2018–2021 |
| COMUNA NICSENI CUI: 3372122 | 73,490 | 632 | — | 74,122 | 4.9% | 0.2% | 39 | 2018–2026 |
| COMUNA MUSENITA CUI: 4441271 | 60,352 | — | — | 60,352 | 4.0% | 0.4% | 12 | 2019–2025 |
| COMUNA MIHALASENI CUI: 3373462 | 44,089 | 6,879 | — | 50,968 | 3.4% | 0.1% | 30 | 2021–2026 |
| URBAN SERV SA CUI: 10863076 | 34,552 | 1,105 | — | 35,657 | 2.4% | 0.1% | 51 | 2018–2026 |
| DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | 35,287 | — | — | 35,287 | 2.3% | 0.6% | 45 | 2021–2025 |
| COMUNA LEORDA CUI: 3372130 | 28,752 | 3,455 | — | 32,207 | 2.1% | 0.1% | 24 | 2018–2026 |
| COMUNA BALCAUTI CUI: 4441298 | 31,008 | — | — | 31,008 | 2.0% | 0.1% | 2 | 2020–2021 |
| ORASUL BUCECEA CUI: 3643876 | 29,336 | — | — | 29,336 | 1.9% | 0.1% | 30 | 2022–2025 |
| LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 | 29,133 | — | — | 29,133 | 1.9% | 0.8% | 7 | 2023–2026 |
| LOCATIVA SA CUI: 10863084 | 23,774 | 4,499 | — | 28,273 | 1.9% | 0.9% | 5 | 2019–2024 |
| COMUNA RADAUTI - PRUT CUI: 3503651 | 21,522 | 3,301 | — | 24,823 | 1.6% | 0.1% | 8 | 2019–2021 |
| COMUNA IBANESTI CUI: 3372165 | 24,652 | — | — | 24,652 | 1.6% | 0.1% | 12 | 2018–2024 |
| COMUNA RAUSENI CUI: 3373373 | 21,807 | — | — | 21,807 | 1.4% | 0.1% | 2 | 2019–2023 |
| COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | 21,249 | — | — | 21,249 | 1.4% | 0.5% | 10 | 2018–2025 |
| COMUNA DOBARCENI CUI: 3373543 | 7,985 | 11,220 | — | 19,205 | 1.3% | 0.1% | 16 | 2020–2026 |
| TEATRUL MEMINESCU CUI: 3372513 | 11,138 | 3,652 | — | 14,790 | 1.0% | 0.4% | 24 | 2020–2026 |
| COMUNA REDIU CUI: 2613117 | 14,775 | — | — | 14,775 | 1.0% | 0.0% | 3 | 2024–2026 |
| BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 | 13,408 | — | — | 13,408 | 0.9% | 0.7% | 10 | 2020–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | 11,849 | — | — | 11,849 | 0.8% | 0.4% | 4 | 2022–2025 |
| COMUNA CANDESTI CUI: 15676397 | 10,606 | — | — | 10,606 | 0.7% | 0.0% | 8 | 2018–2026 |
| COMUNA DERSCA CUI: 3503660 | 10,342 | — | — | 10,342 | 0.7% | 0.0% | 5 | 2018–2022 |
| STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 10,000 | — | — | 10,000 | 0.7% | 0.0% | 12 | 2022–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | 8,037 | — | — | 8,037 | 0.5% | 0.0% | 14 | 2021–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41286538 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 31680000-6 | 29.09.2026 | 88 |
| Contract object: priza dubla | ||||
| DA41205740 | COMUNA MIHALASENI CUI: 3373462 | 31681410-0 | 17.09.2026 | 1,149 |
| Contract object: materiale electrice | ||||
| DA41158425 | COMUNA GORBANESTI CUI: 3373527 | 31681410-0 | 11.09.2026 | 157 |
| Contract object: materiale electrice | ||||
| DA41157010 | TEATRUL MEMINESCU CUI: 3372513 | 31681410-0 | 10.09.2026 | 83 |
| Contract object: materiale electrice | ||||
| DA41091403 | LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 | 31681410-0 | 02.09.2026 | 2,975 |
| Contract object: achizitie 40 becuri pt sala sport | ||||
| DA41067822 | JUDETUL BOTOSANI CUI: 3372955 | 31681410-0 | 31.08.2026 | 682 |
| Contract object: lampa solara camping cu baterie 18650 inclusa | ||||
| DA41061412 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 31682530-4 | 27.08.2026 | 198 |
| Contract object: surse de alimentare | ||||
| DA41061428 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 44321000-6 | 27.08.2026 | 70 |
| Contract object: cablu electric 2 x 0.75 | ||||
| DA41059843 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 31680000-6 | 27.08.2026 | 100 |
| Contract object: regleta electrica tip pahar | ||||
| DA41026869 | COMUNA GORBANESTI CUI: 3373527 | 31681410-0 | 21.08.2026 | 288 |
| Contract object: materiale electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848801 | COMUNA MIHALASENI CUI: 3373462 | 31531000-7 | 08.09.2026 | 387 |
| Contract object: instalatie luminoasa | ||||
| DAN2847253 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 31532900-3 | 04.09.2026 | 298 |
| Contract object: corp iluminat avarie led 8bucx37.19lei | ||||
| DAN2833671 | URBAN SERV SA CUI: 10863076 | 44321000-6 | 17.08.2026 | 665 |
| Contract object: cablu | ||||
| DAN2832432 | URBAN SERV SA CUI: 10863076 | 31224810-3 | 14.08.2026 | 440 |
| Contract object: prelungitor cu intrerupator + coliere | ||||
| DAN2827341 | COMUNA MIHALASENI CUI: 3373462 | 31531000-7 | 08.08.2026 | 387 |
| Contract object: instalatie luminoasa | ||||
| DAN2827340 | COMUNA MIHALASENI CUI: 3373462 | 31531000-7 | 08.08.2026 | 987 |
| Contract object: instalatii luminoase | ||||
| DAN2827339 | COMUNA MIHALASENI CUI: 3373462 | 31531000-7 | 08.08.2026 | 4,143 |
| Contract object: instalatii luminoase | ||||
| DAN2826508 | COMUNA MIHALASENI CUI: 3373462 | 39298500-2 | 07.08.2026 | 975 |
| Contract object: perdea electrica | ||||
| DAN2809616 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 44531520-2 | 15.07.2026 | 2 |
| Contract object: surub cu diblu 6x40 30bucx0.08lei | ||||
| DAN2809612 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 31224100-3 | 15.07.2026 | 364 |
| Contract object: fisa 2p 4bucx19.01lei, priza dubla ag 4bucx41.32lei, priza apl. 2p 4bucx30.58lei | ||||
- 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/15426838/api/v1/suppliers/15426838/revenue/api/v1/suppliers/15426838/scores/api/v1/suppliers/15426838/benchmarks/api/v1/red-flags/by-supplier/15426838/api/v1/suppliers/15426838/years/api/v1/suppliers/15426838/cpv/api/v1/suppliers/15426838/clients/api/v1/suppliers/15426838/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders