Total revenue
30.46 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
6.99 Mn.
134 purchases
Offline purchases
747,162 RON
11 purchases
Tenders
22.72 Mn.
16 contracts
Won without competition
41.7%
9 of 16 lots
National rate: 34.3%
Ranked 5,247 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.9%
Main client: COMUNA MILEANCA
National median: 30.2%
Ranked 35,136 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
#10 Concentration
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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MILEANCA CUI: 3571567 | 618,250 | — | 4,208,040 | 4,826,290 | 15.9% | 13.0% | 8 | 2025–2026 |
| COMUNA SENDRICENI CUI: 3571575 | — | — | 4,501,187 | 4,501,187 | 14.8% | 9.1% | 1 | 2024 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 959,065 | 265,476 | 2,659,070 | 3,883,611 | 12.8% | 1.1% | 33 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | — | 477,904 | 3,070,555 | 3,548,459 | 11.7% | 4.4% | 10 | 2020–2026 |
| LICEUL REGINA MARIA CUI: 3860425 | 3,240,189 | — | — | 3,240,189 | 10.6% | 57.2% | 33 | 2018–2026 |
| COMUNA HUDESTI CUI: 3672022 | — | — | 3,029,478 | 3,029,478 | 10.0% | 3.7% | 1 | 2024 |
| COMUNA HILISEU-HORIA CUI: 4524938 | 141,800 | — | 2,831,876 | 2,973,676 | 9.8% | 3.7% | 6 | 2018–2024 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | 573,589 | — | 1,402,801 | 1,976,390 | 6.5% | 2.8% | 6 | 2018–2021 |
| CLUBUL COPIILOR DOROHOI CUI: 33331051 | 3,360 | — | 1,012,856 | 1,016,216 | 3.3% | 67.4% | 2 | 2024 |
| DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 330,218 | — | — | 330,218 | 1.1% | 1.6% | 21 | 2018–2026 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA SUCEAVA CUI: 37309510 | 257,858 | — | — | 257,858 | 0.9% | 13.0% | 7 | 2022–2024 |
| SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 | 255,072 | — | — | 255,072 | 0.8% | 14.9% | 3 | 2023 |
| SCOALA GIMNAZIALA NR1 CUI: 29236558 | 226,157 | 3,782 | — | 229,939 | 0.8% | 23.7% | 5 | 2018–2022 |
| COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | 203,233 | — | — | 203,233 | 0.7% | 8.6% | 8 | 2019–2025 |
| SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 83,082 | — | — | 83,082 | 0.3% | 0.1% | 3 | 2018–2019 |
| SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 38,551 | — | — | 38,551 | 0.1% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | 22,744 | — | — | 22,744 | 0.1% | 1.1% | 2 | 2019–2026 |
| COMUNA BROSCAUTI CUI: 4524946 | 15,634 | — | — | 15,634 | 0.1% | 0.0% | 3 | 2019–2022 |
| SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | 11,210 | — | — | 11,210 | 0.0% | 0.5% | 3 | 2022 |
| LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 | 5,600 | — | — | 5,600 | 0.0% | 0.1% | 1 | 2021 |
| TRIBUNALUL BOTOSANI CUI: 4557919 | 3,765 | — | — | 3,765 | 0.0% | 0.0% | 2 | 2022 |
| NOVA APASERV SA CUI: 26161230 | 1,487 | — | — | 1,487 | 0.0% | 0.0% | 1 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT STEFAN CEL MARE SI SFANT CUI: 4112937 | 1,350 | — | — | 1,350 | 0.0% | 0.5% | 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 |
|---|---|---|---|---|---|
| CORNELLS FLOOR SRL CUI: 24616580 | 2 | 1,946,444 | 3,892,888 | 1 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41158666 | LICEUL REGINA MARIA CUI: 3860425 | 45421100-5 | 10.09.2026 | 3,600 |
| Contract object: reparatii tamplarie usi si ferestre | ||||
| DA41026965 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 45421000-4 | 20.08.2026 | 7,850 |
| Contract object: reparatii tamplarie usi si ferestre | ||||
| DA40360850 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | 45421000-4 | 12.05.2026 | 12,244 |
| Contract object: lucrari de tamplarie | ||||
| DA40034726 | COMUNA MILEANCA CUI: 3571567 | 33141623-3 | 19.03.2026 | 2,255 |
| Contract object: achizitie dotari psi | ||||
| DA40023969 | COMUNA MILEANCA CUI: 3571567 | 45215500-2 | 18.03.2026 | 3,590 |
| Contract object: achizitia de toaleta ecologica | ||||
| DA40017159 | COMUNA MILEANCA CUI: 3571567 | 44613800-8 | 17.03.2026 | 7,680 |
| Contract object: achizitia de containere | ||||
| DA39994433 | COMUNA MILEANCA CUI: 3571567 | 44211110-6 | 12.03.2026 | 10,750 |
| Contract object: achizitie cabina personal | ||||
| DA39994474 | COMUNA MILEANCA CUI: 3571567 | 34514700-0 | 12.03.2026 | 159,030 |
| Contract object: achizitie platforma individuala | ||||
| DA39057027 | COMUNA MILEANCA CUI: 3571567 | 45237000-7 | 15.10.2025 | 434,945 |
| Contract object: construire scena | ||||
| DA38755818 | LICEUL REGINA MARIA CUI: 3860425 | 45453000-7 | 27.08.2025 | 12,376 |
| Contract object: lucrari hidroizolatie acoperis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843638 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 71315400-3 | 01.09.2026 | 3,000 |
| Contract object: serviciu de constatare si stabilire cantitati de lucrari in vederea realizarii reparatiilor capitale apartamente | ||||
| DAN2027311 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45332000-3 | 20.10.2023 | 14,207 |
| Contract object: contract de lucrari proiectare si executie bransament canalizare centru de zi trusesti | ||||
| DAN1947269 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45421000-4 | 27.06.2023 | 5,966 |
| Contract object: confectionare si montaj doua usi de exterior din tamplarie pvc | ||||
| DAN1943827 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45421000-4 | 21.06.2023 | 5,966 |
| Contract object: confectionare si montaj doua usi de exterior din tamplarie pvc | ||||
| DAN1943767 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45331100-7 | 21.06.2023 | 10,083 |
| Contract object: lucrari de recompartimentare si infiintare grup sanitar pentru personal-casa de tip familial pentru tranzit botosani | ||||
| DAN1765164 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45453000-7 | 03.10.2022 | 435,954 |
| Contract object: contract de executie lucrari reparatii exterioare cladire centrul maternal si cpcru, str. i. c. bratianu botosani | ||||
| DAN1649933 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45261910-6 | 22.03.2022 | 2,728 |
| Contract object: reparatii invelitoare tabla | ||||
| DAN1483024 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | 45410000-4 | 16.06.2021 | 2,101 |
| Contract object: reparatii | ||||
| DAN1483019 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | 45410000-4 | 16.06.2021 | 1,681 |
| Contract object: materiale reparatii | ||||
| DAN1442843 | MUNICIPIUL DOROHOI CUI: 4112945 | 45232150-8 | 01.04.2021 | 208,076 |
| Contract object: locuinte sociale strada dumbrava rosie, mun. dorohoi, jud. botosani - alimentare cu apa si canalizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127402 | COMUNA MILEANCA CUI: 3571567 | 45222110-3 | 05.11.2025 | 2,418,444 |
| Contract object: executie lucrari pentru investitia: sisteme integrate de colectare si valorificare a gunoiului de grajd- uat comuna mileanca, judetul botosani, inclusiv organizarea de santier si dotari de specialitate | ||||
| SCNA1117342 | COMUNA MILEANCA CUI: 3571567 | 45321000-3 | 20.02.2025 | 1,789,596 |
| Contract object: executie lucrari pentru investitia: reabilitare termica si energetica a obiectivului educational scoala gimnaziala nr.1 mileanca corp c2 | ||||
| SCNA1113815 | COMUNA SENDRICENI CUI: 3571575 | 45000000-7 | 18.11.2024 | 4,501,187 |
| Contract object: executie lucrari in vederea realizarii obiectivului construire centru multifunctional cu dotari sportive pentru copii in sat padureni, comuna sendriceni, judetul botosani | ||||
| SCNA1110585 | COMUNA HUDESTI CUI: 3672022 | 45210000-2 | 16.09.2024 | 3,029,478 |
| Contract object: executie lucrari pentru proiectul de investitii eficientizare energetica si modernizare scoala alba, comuna hudesti, judetul botosani, finantat prin administratia fondului de mediu | ||||
| SCNA1104192 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | 45000000-7 | 20.05.2024 | 1,012,856 |
| Contract object: extindere spatiu scolar - clubul copiilor dorohoi. | ||||
| SCNA1098953 | COMUNA HILISEU-HORIA CUI: 4524938 | 45000000-7 | 12.02.2024 | 1,973,681 |
| Contract object: executia lucrarilor pentru obiectivul de investitii centru de colectare cu aport voluntar in comuna hiliseu-horia | ||||
| SCNA1068398 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45000000-7 | 18.10.2023 | 1,861,284 |
| Contract object: executie lucrari reabilitarea, modernizarea si dotarea, in vederea schimbarii de destinatie din cladire c1-sali de clasa in centru de zi pentru deprinderi de viata independenta in cadrul proiectului inchiderea centrului de plasament sf. nicolae trusesti | ||||
| SCNA1091031 | COMUNA HILISEU-HORIA CUI: 4524938 | 45000000-7 | 23.08.2023 | 1,919,207 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cresterea/imbunatatirea eficientei energetice si gestionarea inteligenta a energiei in cladirea primariei comunei hiliseu-horia | ||||
| SCNA1076295 | MUNICIPIUL DOROHOI CUI: 4112945 | 45000000-7 | 20.09.2022 | 1,592,196 |
| Contract object: modernizare gradinita nr. 8, municipiul dorohoi, judetul botosani, cod smis 120871 | ||||
| SCNA1055170 | COMUNA HILISEU-HORIA CUI: 4524938 | 45453000-7 | 16.07.2021 | 380,738 |
| Contract object: executia de lucrari pentru proiectul de investitii reabilitare, modernizare scoala primara nr.4 hiliseu-closca, comuna hiliseu-horia, judetul botosani, finantat prin programul national de dezvoltare locala. | ||||
- 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/30209760/api/v1/suppliers/30209760/revenue/api/v1/suppliers/30209760/scores/api/v1/suppliers/30209760/benchmarks/api/v1/red-flags/by-supplier/30209760/api/v1/suppliers/30209760/years/api/v1/suppliers/30209760/cpv/api/v1/suppliers/30209760/clients/api/v1/suppliers/30209760/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders