Total revenue
10.64 Mn.
60 client authorities · paid between 2018 and 2026
Direct purchases
5.33 Mn.
272 purchases
Offline purchases
552,417 RON
31 purchases
Tenders
4.76 Mn.
54 contracts
Won without competition
23.0%
19 of 45 lots
National rate: 34.3%
Ranked 7,302 of 11,028
Won at the estimated value
12.2%
5 of 18 lots
National rate: 1.2%
Ranked 980 of 6,155
Dependence on the main client
16.4%
Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI
National median: 30.2%
Ranked 34,617 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
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 14; the other 2 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 TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | 25,794 | — | — | 25,794 | 0.2% | 0.3% | 4 | 2018–2020 |
| COMUNA MIHALASENI CUI: 3373462 | 3,531 | 18,788 | — | 22,319 | 0.2% | 0.1% | 2 | 2020–2026 |
| COMUNA ROMANESTI CUI: 3373438 | 5,625 | 10,647 | — | 16,272 | 0.2% | 0.1% | 10 | 2019–2024 |
| INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | 14,112 | — | — | 14,112 | 0.1% | 0.1% | 1 | 2020 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | — | — | 13,507 | 13,507 | 0.1% | 0.0% | 2 | 2019–2026 |
| COMUNA DURNESTI CUI: 3373420 | 5,500 | 5,459 | — | 10,959 | 0.1% | 0.0% | 2 | 2021 |
| INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 10,176 | — | — | 10,176 | 0.1% | 0.1% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | 9,734 | — | — | 9,734 | 0.1% | 0.3% | 11 | 2019–2026 |
| CLUBUL SPORTIV BOTOSANI CUI: 3571621 | 9,634 | — | — | 9,634 | 0.1% | 0.3% | 9 | 2022–2026 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 9,305 | — | — | 9,305 | 0.1% | 0.0% | 6 | 2018–2020 |
| COLEGIU NATIONAL ATLAURIAN CUI: 3372629 | 8,685 | — | — | 8,685 | 0.1% | 0.2% | 5 | 2020–2026 |
| COMUNA RACHITI CUI: 3372106 | 8,250 | — | — | 8,250 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA TODIRENI CUI: 3373381 | 7,500 | — | — | 7,500 | 0.1% | 0.0% | 1 | 2023 |
| INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | 6,343 | — | — | 6,343 | 0.1% | 0.0% | 4 | 2018–2022 |
| BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 | 5,268 | — | — | 5,268 | 0.1% | 0.3% | 2 | 2024 |
| SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | 4,716 | — | — | 4,716 | 0.0% | 0.0% | 1 | 2025 |
| CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 | 3,820 | — | — | 3,820 | 0.0% | 0.2% | 5 | 2019–2022 |
| PENITENCIARUL SLOBOZIA CUI: 4231679 | 3,781 | — | — | 3,781 | 0.0% | 0.0% | 2 | 2019 |
| INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 3,744 | — | — | 3,744 | 0.0% | 0.0% | 6 | 2018 |
| CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 | — | 2,848 | — | 2,848 | 0.0% | 0.1% | 1 | 2019 |
| CASA CORPULUI DIDACTIC CUI: 3433947 | 2,822 | — | — | 2,822 | 0.0% | 0.3% | 1 | 2020 |
| SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | 2,680 | — | — | 2,680 | 0.0% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | 2,000 | — | — | 2,000 | 0.0% | 0.2% | 3 | 2025–2026 |
| COMUNA DANGENI CUI: 3373535 | — | 1,967 | — | 1,967 | 0.0% | 0.0% | 4 | 2022–2026 |
| COMUNA CALARASI CUI: 3373454 | 1,818 | — | — | 1,818 | 0.0% | 0.0% | 3 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41061783 | SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | 90921000-9 | 31.08.2026 | 800 |
| Contract object: achizitie servicii de dezinsectie si dezinfectie gradinita 5 bt | ||||
| DA41023903 | COLEGIU NATIONAL ATLAURIAN CUI: 3372629 | 90923000-3 | 20.08.2026 | 4,500 |
| Contract object: servicii dezinsectie,dezinfectie si deratizare-cnatl corp a, corp b, corp c, internat si cantina | ||||
| DA40932229 | COMUNA MIHALASENI CUI: 3373462 | 79971200-3 | 05.08.2026 | 3,531 |
| Contract object: servicii de arhivare si legatorie-cu carton | ||||
| DA40925349 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 79971200-3 | 03.08.2026 | 33,000 |
| Contract object: servicii de arhivare si legatorie-cu carton | ||||
| DA40904319 | JUDETUL BOTOSANI CUI: 3372955 | 79971200-3 | 03.08.2026 | 51,100 |
| Contract object: servicii de legare si brosare documente pentru arhiva cu carton si mucava | ||||
| DA40894738 | GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | 90923000-3 | 30.07.2026 | 1,800 |
| Contract object: d.d.d gr. 23 | ||||
| DA40808048 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 | 90910000-9 | 13.07.2026 | 58,402 |
| Contract object: servicii de curatenie la sediile unitatilor subordonate apia botosani | ||||
| DA40755060 | JUDETUL BOTOSANI CUI: 3372955 | 90921000-9 | 07.07.2026 | 1,957 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare - 2026 | ||||
| DA40754393 | TEATRUL MEMINESCU CUI: 3372513 | 90921000-9 | 03.07.2026 | 600 |
| Contract object: servicii de dezinsectie-cinema unirea botosani | ||||
| DA40743712 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 | 90910000-9 | 01.07.2026 | 704 |
| Contract object: diferenta actualizare tarif-servicii de curatenie la sediile unitatilor subordonate apia botosani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847862 | COMUNA DANGENI CUI: 3373535 | 79971200-3 | 07.09.2026 | 759 |
| Contract object: servicii legat dosare | ||||
| DAN2775230 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 64122000-7 | 24.06.2026 | 92,737 |
| Contract object: serviciile de curierat si mesagerie interna si de asigurare a fluxului de informatii si de gestionare a documentelor curente existente la nivelul dgrfp iasi si a structurilor subordonate-01.06-31.08.2026 | ||||
| DAN2729846 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11395755 | 79995100-6 | 15.04.2026 | 38,884 |
| Contract object: servicii de arhivare | ||||
| DAN2729842 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11395755 | 79510000-2 | 15.04.2026 | 67,470 |
| Contract object: servicii de secretariat | ||||
| DAN2729840 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11395755 | 90910000-9 | 15.04.2026 | 95,526 |
| Contract object: servicii curatenie | ||||
| DAN2718884 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 64122000-7 | 01.04.2026 | 29,524 |
| Contract object: servicii: curierat, mesagerie interna, asigurarea fluxului de informatii si de gestionare a documentelor curente existente la nivelul d.g.r.f.p. iasi si al structurilor subordonate. | ||||
| DAN2689108 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 64122000-7 | 24.02.2026 | 29,524 |
| Contract object: serviciile de curierat si mesagerie interna si de asigurare a fluxului de informatii si de gestionare a documentelor curente existente la nivelul dgrfp iasi si a structurilor subordonate | ||||
| DAN2646689 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 64122000-7 | 23.01.2026 | 29,524 |
| Contract object: servicii de curierat, mesagerie interna, asigurarea fluxului de informatii, de gestionare a documentelor curente existente la nivelul d.g.r.f.p. iasi si al structurilor subordonate-ianuarie 2026 | ||||
| DAN2615001 | COMUNA DANGENI CUI: 3373535 | 79971200-3 | 28.11.2025 | 245 |
| Contract object: servicii legat dosare | ||||
| DAN2378270 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11395755 | 33141620-2 | 05.02.2025 | 760 |
| Contract object: truse medicale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136561 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 64122000-7 | 01.09.2026 | 126,714 |
| Contract object: servicii de curierat si mesagerie interna si de asigurare a fluxului de informatii si de gestionare a documentelor curente existente la nivelul d.g.r.f.p. iasi si structuri subordonate pentru 12 luni | ||||
| CAN1150574 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 90910000-9 | 03.06.2026 | 409,664 |
| Contract object: acord cadru de prestari servicii curatenie pentru subunitati ale dgrfp craiova (5 loturi) | ||||
| SCNA1110239 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - VEST OLTENIA CUI: 20765792 | 90910000-9 | 09.09.2024 | 361,408 |
| Contract object: achizitie servicii de curatenie | ||||
| CAN1113064 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 90910000-9 | 11.01.2024 | 846,308 |
| Contract object: acord-cadru privind achizitia serviciilor de curatenie interioara pentru sediul directiei generale regionale a finantelor publice iasi si pentru sediile structurilor subordonate | ||||
| SCNA1039925 | MUNICIPIUL FOCSANI CUI: 4350645 | 90910000-9 | 07.09.2023 | 672,136 |
| Contract object: acord-cadru avand ca obiect prestarea serviciilor de curatenie a spatiilor din sediul primariei municipiului focsani si la punctul de lucru impozite si taxe locale din str. cuza voda nr.56 din municipiul focsani pe o perioada de 48 luni | ||||
| CAN1104535 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90910000-9 | 25.05.2023 | 302,568 |
| Contract object: sevicii de curatenie la sediile ocoalelor silvice 2023 - ds tulcea | ||||
| CAN1070446 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 90910000-9 | 01.03.2023 | 3,240,184 |
| Contract object: servicii de curatare a birourilor pentru onrc, oficiile registrului comertului de pe langa tribunalele teritoriale si birourile teritoriale, dupa caz- 8 loturi | ||||
| SCNA1057273 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 90919200-4 | 12.12.2022 | 31,829 |
| Contract object: acord cadru de servicii de curatare a birourilor la sediul atcp bistrita-nasaud . | ||||
| CAN1015614 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 90919200-4 | 11.12.2022 | 654,489 |
| Contract object: acord cadru de servicii de curatare a birourilor. | ||||
| SCNA1075306 | MUNICIPIUL TOPLITA CUI: 4245178 | 90910000-9 | 01.09.2022 | 340,032 |
| Contract object: servicii de curatenie pentru baile banffy toplita - centru wellness,cinematograful calimani, casa de cultura a municipiului toplita si centrul national de informare turistica | ||||
- 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/22047900/api/v1/suppliers/22047900/revenue/api/v1/suppliers/22047900/scores/api/v1/suppliers/22047900/benchmarks/api/v1/red-flags/by-supplier/22047900/api/v1/suppliers/22047900/years/api/v1/suppliers/22047900/cpv/api/v1/suppliers/22047900/clients/api/v1/suppliers/22047900/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders