Total revenue
3.17 Mn.
22 client authorities · paid between 2019 and 2026
Direct purchases
2.61 Mn.
48 purchases
Offline purchases
177,474 RON
5 purchases
Tenders
378,151 RON
1 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
29.1%
Main client: MUNICIPIUL BOTOSANI
National median: 30.2%
Ranked 21,905 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BOTOSANI CUI: 3372882 | 922,549 | — | — | 922,549 | 29.1% | 0.1% | 8 | 2022–2023 |
| MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | — | — | 378,151 | 378,151 | 11.9% | 4.8% | 1 | 2024 |
| COMUNA CORDARENI CUI: 8613981 | 370,500 | — | — | 370,500 | 11.7% | 1.2% | 8 | 2022–2023 |
| COMUNA CORNI CUI: 3748503 | 275,810 | — | — | 275,810 | 8.7% | 0.4% | 7 | 2020–2025 |
| ORASUL BUCECEA CUI: 3643876 | 206,767 | — | — | 206,767 | 6.5% | 0.4% | 2 | 2023–2026 |
| COMUNA GEORGE ENESCU CUI: 8613990 | 176,500 | — | — | 176,500 | 5.6% | 0.5% | 4 | 2022–2024 |
| COMUNA HILISEU-HORIA CUI: 4524938 | 110,850 | — | — | 110,850 | 3.5% | 0.1% | 3 | 2023 |
| MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | — | 98,613 | — | 98,613 | 3.1% | 1.3% | 2 | 2024–2025 |
| COMUNA UNGURENI CUI: 3571583 | 91,152 | — | — | 91,152 | 2.9% | 0.2% | 2 | 2019–2025 |
| COLEGIU NATIONAL ATLAURIAN CUI: 3372629 | 88,500 | — | — | 88,500 | 2.8% | 1.7% | 1 | 2020 |
| CLUBUL COPIILOR DOROHOI CUI: 33331051 | 73,693 | — | — | 73,693 | 2.3% | 4.9% | 2 | 2022–2024 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | — | 73,000 | — | 73,000 | 2.3% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA NR7 CUI: 29058280 | 66,705 | — | — | 66,705 | 2.1% | 3.5% | 1 | 2019 |
| COMUNA NICSENI CUI: 3372122 | 55,000 | — | — | 55,000 | 1.7% | 0.2% | 1 | 2021 |
| PALATUL COPIILOR CUI: 3792118 | 49,500 | — | — | 49,500 | 1.6% | 3.1% | 2 | 2020–2021 |
| ORASUL FLAMANZI CUI: 3372173 | 45,500 | — | — | 45,500 | 1.4% | 0.0% | 3 | 2019–2021 |
| LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | 32,000 | — | — | 32,000 | 1.0% | 0.6% | 1 | 2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | 24,000 | — | — | 24,000 | 0.8% | 0.2% | 1 | 2026 |
| CASA CORPULUI DIDACTIC CUI: 3433947 | 17,500 | — | — | 17,500 | 0.6% | 1.7% | 1 | 2021 |
| DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | 6,000 | — | — | 6,000 | 0.2% | 0.1% | 1 | 2019 |
| COMUNA VLASINESTI CUI: 3373349 | — | 3,361 | — | 3,361 | 0.1% | 0.0% | 1 | 2019 |
| ORASUL STEFANESTI CUI: 3373403 | — | 2,500 | — | 2,500 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| D&D CONSTRUCT SRL CUI: 8277911 | 1 | 378,151 | 756,302 | 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 |
|---|---|---|---|---|
| DA41257170 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | 71322000-1 | 24.09.2026 | 24,000 |
| Contract object: achizitii servicii de proiectare | ||||
| DA40773211 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | 71322000-1 | 09.07.2026 | 32,000 |
| Contract object: documentatie pentru obtinerea autorizatiei de securitate la incendiu | ||||
| DA40516295 | ORASUL BUCECEA CUI: 3643876 | 71322000-1 | 29.05.2026 | 123,967 |
| Contract object: achizitie studiu de fezabilitate parc industrial | ||||
| DA38382525 | COMUNA CORNI CUI: 3748503 | 71322000-1 | 20.06.2025 | 8,000 |
| Contract object: proiectare documentatie pentru autorizatie de securitate la incendiu centru cultural corni | ||||
| DA38382458 | COMUNA CORNI CUI: 3748503 | 71322000-1 | 20.06.2025 | 8,000 |
| Contract object: proiectare documentatie pentru autorizatie de securitate la incendiu camin cultural sarafinesti | ||||
| DA37675358 | COMUNA UNGURENI CUI: 3571583 | 71322000-1 | 17.03.2025 | 80,000 |
| Contract object: achizitie dtad | ||||
| DA36958937 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | 71322000-1 | 19.11.2024 | 6,693 |
| Contract object: asistenta tehnica din partea proiectantului pentru extindere clubul copiilor dorohoi | ||||
| DA36050197 | COMUNA GEORGE ENESCU CUI: 8613990 | 71322000-1 | 03.07.2024 | 110,000 |
| Contract object: servicii de proiectare - construire imobil de locuinte colective | ||||
| DA34502589 | COMUNA CORDARENI CUI: 8613981 | 71322000-1 | 15.11.2023 | 95,000 |
| Contract object: achizitie proiect tehnic -construirea de locuinte nzeb pentru tineri din medii defavorizate | ||||
| DA34243498 | COMUNA CORDARENI CUI: 8613981 | 71322000-1 | 13.10.2023 | 48,000 |
| Contract object: achizitie pth, detalii executie si asistenta tehnica proiectant ob reabilitare energetica scoala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2688979 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 45112700-2 | 24.02.2026 | 65,000 |
| Contract object: proiectare amenajare exterioara muzeul judetean botosani | ||||
| DAN2457381 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | 79930000-2 | 20.05.2025 | 73,000 |
| Contract object: servicii de proiectare, intocmire dali pentru obiectivul de investitii lucrari de reparatii si extindere sediu dsvsa botosani | ||||
| DAN2261375 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 71319000-7 | 09.09.2024 | 33,613 |
| Contract object: nota conceptuala+tema de proiectare+dali pentru lucrari sistematizare utilitati muzuel judetean botosani | ||||
| DAN2148897 | ORASUL STEFANESTI CUI: 3373403 | 90713000-8 | 03.04.2024 | 2,500 |
| Contract object: memoriu tehnic | ||||
| DAN1347108 | COMUNA VLASINESTI CUI: 3373349 | 71221000-3 | 06.10.2020 | 3,361 |
| Contract object: intocmire scenariu de securitate la incendiu proiect reabilitare si modernizare gradinita sat sarbi, com vlasinesti, jud botosani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112080 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | 45450000-6 | 15.10.2024 | 756,302 |
| Contract object: amenajare amfiteatru interior (pt+executie) cladire biblioteca | ||||
- 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/28407676/api/v1/suppliers/28407676/revenue/api/v1/suppliers/28407676/scores/api/v1/suppliers/28407676/benchmarks/api/v1/red-flags/by-supplier/28407676/api/v1/suppliers/28407676/years/api/v1/suppliers/28407676/cpv/api/v1/suppliers/28407676/clients/api/v1/suppliers/28407676/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders