Total revenue
9.00 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
3.85 Mn.
85 purchases
Offline purchases
3,631 RON
2 purchases
Tenders
5.14 Mn.
3 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
38.2%
Main client: COMUNA VARFU CAMPULUI
National median: 30.2%
Ranked 14,620 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | 3,825 | — | — | 3,825 | 0.0% | 0.0% | 1 | 2025 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 3,150 | — | — | 3,150 | 0.0% | 0.0% | 2 | 2018 |
| NOVA APASERV SA CUI: 26161230 | 3,125 | — | — | 3,125 | 0.0% | 0.0% | 1 | 2024 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 2,370 | — | 2,370 | 0.0% | 0.0% | 1 | 2024 |
| COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 | 2,245 | — | — | 2,245 | 0.0% | 0.1% | 2 | 2022–2024 |
| DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | 2,100 | — | — | 2,100 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | 2,100 | — | — | 2,100 | 0.0% | 0.1% | 1 | 2018 |
| LICEUL ALEXANDRU CEL BUN CUI: 3860271 | 1,261 | — | — | 1,261 | 0.0% | 0.0% | 1 | 2019 |
| DIRECTIA PENTRU AGRICULTURA BOTOSANI CUI: 3372564 | 900 | — | — | 900 | 0.0% | 6.9% | 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 |
|---|---|---|---|---|---|
| INSTAL-CON SRL CUI: 9871768 | 2 | 3,865,554 | 11,596,663 | 2 | 2022–2025 |
| CORSEM IMPEX SRL CUI: 4973970 | 1 | 3,130,822 | 9,392,466 | 1 | 2025 |
| SIGMA INSTALGAZ SRL CUI: 27247364 | 1 | 734,732 | 2,204,197 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40498707 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11395755 | 71630000-3 | 28.05.2026 | 900 |
| Contract object: servicii de verificare si revizie tehnica periodica a instalatiei de utilizare gaze naturale | ||||
| DA40311205 | ORASUL BUCECEA CUI: 3643876 | 45333000-0 | 05.05.2026 | 13,190 |
| Contract object: proiectare si executie lucrari de racordare la gaz cresa mica bucecea | ||||
| DA39758703 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 45332000-3 | 04.02.2026 | 4,806 |
| Contract object: reparatie instalatie pluviala - a.j.f.p.botosani. | ||||
| DA39557970 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | 45333000-0 | 16.12.2025 | 5,600 |
| Contract object: proiectare si modificare/executie instalatie utilizare gaze naturale, verificare proiect, rep. ,pif | ||||
| DA39557995 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | 71630000-3 | 16.12.2025 | 400 |
| Contract object: servicii de verificare tehnice a instalatiei de utilizare gaze naturale | ||||
| DA39557886 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | 45333000-0 | 16.12.2025 | 5,800 |
| Contract object: proiectare si modificare/executie instalatie utilizare gaze naturale, verificare proiect, rep. ,pif | ||||
| DA39453001 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | 45333000-0 | 05.12.2025 | 3,825 |
| Contract object: serviciu dr inlocuire a masinilor de gatit,fripteuza ,gril , racorduri si regulatoare gaz | ||||
| DA39253284 | COMUNA CURTESTI CUI: 3433866 | 45331100-7 | 11.11.2025 | 38,388 |
| Contract object: procurare si montaj centrala termica pe gaz max 120 kw | ||||
| DA39253301 | COMUNA CURTESTI CUI: 3433866 | 45333000-0 | 11.11.2025 | 9,750 |
| Contract object: proiectare, verificare si modificare/executie instalatie utilizare gaze naturale presiune joasa | ||||
| DA38217498 | INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | 45453000-7 | 28.05.2025 | 41,043 |
| Contract object: lucrari de reparatii trepte scari la intrarea principala in sediul s.p.c.r.p.c.i.v. botosani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2729874 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11395755 | 45259300-0 | 15.04.2026 | 1,261 |
| Contract object: servicii mentenanta centrala termica dorohoi | ||||
| DAN2092096 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 71630000-3 | 16.01.2024 | 2,370 |
| Contract object: servicii de verificare tehnica a instalatiei de utilizare a gazelor naturale la sediile ijc botosani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122612 | COMUNA VARFU CAMPULUI CUI: 3503627 | 45231221-0 | 24.03.2026 | 9,392,466 |
| Contract object: servicii de proiectare (dtac+pth+cs +de+antemasuratori si liste de cantitati), asistenta tehnica din partea proiectantului si executie de lucrari pentru realizarea obiectivului: infiintare sistem de distributie gaze naturale in comuna varfu campului si satele apartinatoare, judetul botosani | ||||
| SCNA1071655 | COMUNA CURTESTI CUI: 3433866 | 45231221-0 | 22.06.2022 | 2,204,197 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari aferente obiectivului de investitii dezvoltare sistem de distributie gaze naturale, in localitatile hudum, manastirea-doamnei si agaton, apartinatoare comunei curtesti, judetul botosani | ||||
| SCNA1018387 | COMUNA CRISTESTI CUI: 3672057 | 45453000-7 | 21.06.2019 | 1,272,796 |
| Contract object: executie lucrari pentru realizarea obiectivului reabilitare, modernizare si dotare scoala gimnaziala nr. 2 oneaga, comuna cristesti, judetul botosani in vederea obtinerii autorizatiei sanitare de functionare | ||||
- 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/28115507/api/v1/suppliers/28115507/revenue/api/v1/suppliers/28115507/scores/api/v1/suppliers/28115507/benchmarks/api/v1/red-flags/by-supplier/28115507/api/v1/suppliers/28115507/years/api/v1/suppliers/28115507/cpv/api/v1/suppliers/28115507/clients/api/v1/suppliers/28115507/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders