Total revenue
3.68 Mn.
131 client authorities · paid between 2018 and 2026
Direct purchases
3.49 Mn.
955 purchases
Offline purchases
145,698 RON
38 purchases
Tenders
43,956 RON
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
10.1%
Main client: SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI
National median: 30.2%
Ranked 39,436 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
#02 At the ceiling
0
#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 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 | 8,880 | — | — | 8,880 | 0.2% | 0.6% | 6 | 2019–2024 |
| DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | 8,650 | — | — | 8,650 | 0.2% | 0.3% | 4 | 2024–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 | 8,130 | — | — | 8,130 | 0.2% | 0.9% | 6 | 2018–2024 |
| SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | 7,650 | — | — | 7,650 | 0.2% | 0.4% | 6 | 2021–2026 |
| COMUNA TRIFESTI CUI: 4540232 | 7,450 | — | — | 7,450 | 0.2% | 0.0% | 2 | 2022–2025 |
| CLUBUL COPIILOR PASCANI CUI: 36529976 | 7,180 | — | — | 7,180 | 0.2% | 1.4% | 2 | 2023–2025 |
| AEROPORTUL IASI RA CUI: 9671409 | 7,150 | — | — | 7,150 | 0.2% | 0.0% | 5 | 2019–2023 |
| MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 6,775 | — | — | 6,775 | 0.2% | 0.1% | 4 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | 6,715 | — | — | 6,715 | 0.2% | 0.2% | 2 | 2022–2025 |
| SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 | 6,463 | — | — | 6,463 | 0.2% | 0.1% | 5 | 2020–2025 |
| SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 5,970 | — | — | 5,970 | 0.2% | 0.0% | 5 | 2019–2023 |
| SCOALA PROFESIONALA LESPEZI CUI: 14153004 | 5,549 | — | — | 5,549 | 0.2% | 0.2% | 4 | 2019–2022 |
| SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 5,345 | — | — | 5,345 | 0.2% | 0.0% | 3 | 2018–2023 |
| COMUNA CIOHORANI CUI: 17107304 | 5,222 | — | — | 5,222 | 0.1% | 0.0% | 3 | 2022–2024 |
| SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 5,220 | — | — | 5,220 | 0.1% | 0.0% | 10 | 2018–2026 |
| SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | 5,111 | — | — | 5,111 | 0.1% | 0.0% | 3 | 2021 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 4,645 | — | — | 4,645 | 0.1% | 0.0% | 8 | 2018–2025 |
| REGIA AUTONOMA DE GOSPODARIE COMUNALA SI LOCATIVA PASCANI RA CUI: 1999398 | 4,640 | — | — | 4,640 | 0.1% | 0.6% | 2 | 2019 |
| SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | 4,615 | — | — | 4,615 | 0.1% | 0.2% | 2 | 2022–2026 |
| LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 | 4,550 | — | — | 4,550 | 0.1% | 0.2% | 2 | 2021 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 4,534 | — | — | 4,534 | 0.1% | 0.0% | 8 | 2018–2025 |
| SCOALA GIMNAZIALA LUNCA CUI: 17130331 | 4,413 | — | — | 4,413 | 0.1% | 2.4% | 3 | 2018–2020 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 4,350 | — | — | 4,350 | 0.1% | 0.0% | 3 | 2018–2019 |
| COMUNA SCOBINTI CUI: 4541270 | 4,100 | — | — | 4,100 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | 4,090 | — | — | 4,090 | 0.1% | 0.2% | 3 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41294211 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 71300000-1 | 30.09.2026 | 1,000 |
| Contract object: intocmire documentatie in vederea reautorizarii iscir la cazan conform pt c11-2010 | ||||
| DA41297432 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | 71630000-3 | 30.09.2026 | 2,040 |
| Contract object: verificare supape de siguranta sub presiune cu eliberare buletine conf pt c7 -2010 | ||||
| DA41278309 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | 71630000-3 | 28.09.2026 | 240 |
| Contract object: verificare supape de siguranta sub presiune cu eliberare buletine conf pt c7 -2010 | ||||
| DA41217488 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | 45259300-0 | 20.09.2026 | 1,190 |
| Contract object: remediere defectiune centrala termica gpn cotnari | ||||
| DA41217087 | MUNICIPIUL PASCANI CUI: 4541360 | 45259300-0 | 18.09.2026 | 8,068 |
| Contract object: revizie interioara, verificare supape de siguranta pe arc, inlocuire de turbionari cazane 407 kw | ||||
| DA41196700 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | 45259300-0 | 16.09.2026 | 53,719 |
| Contract object: cpv: 45259300-0 reparare si intretinere a centralelor termice | ||||
| DA41186935 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | 71630000-3 | 16.09.2026 | 2,090 |
| Contract object: verificare supape de siguranta sub presiune cu eliberare buletine conf pt c7 -2010 numar de referint | ||||
| DA41183846 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | 45259300-0 | 15.09.2026 | 9,766 |
| Contract object: revizie si verificari anuale cazane | ||||
| DA41157806 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 45259300-0 | 11.09.2026 | 1,875 |
| Contract object: reparare si intretinere a centralelor termice | ||||
| DA41158097 | LICEUL STEFAN PROCOPIU CUI: 3337540 | 71630000-3 | 11.09.2026 | 330 |
| Contract object: verificare supape de siguranta sub presiune cu eliberare buletine conf pt c7 -2010 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847281 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 42130000-9 | 04.09.2026 | 3,012 |
| Contract object: robinet gaz 24bucx753lei | ||||
| DAN2846984 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 71631000-0 | 04.09.2026 | 1,110 |
| Contract object: servicii inspectie tehnica: 1bucx650lei, 1bucx460lei | ||||
| DAN2790116 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50531200-8 | 26.06.2026 | 1,585 |
| Contract object: serviciu de reautorizare centrala termica | ||||
| DAN2767266 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 71631000-0 | 28.05.2026 | 650 |
| Contract object: servicii inspectie tehnica | ||||
| DAN2736571 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 50720000-8 | 22.04.2026 | 1,300 |
| Contract object: servicii intretinere centrale termice: 1bucx1300 lei | ||||
| DAN2716503 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71700000-5 | 30.03.2026 | 220 |
| Contract object: serviciu de verificare supape de siguranta | ||||
| DAN2706913 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 50720000-8 | 18.03.2026 | 1,950 |
| Contract object: servicii reparatii centrale termice: 1bucx1950lei | ||||
| DAN2705320 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71630000-3 | 17.03.2026 | 2,880 |
| Contract object: servicii rsvti | ||||
| DAN2685290 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 50720000-8 | 18.02.2026 | 9,980 |
| Contract object: servicii intr. centrale termice- verificare/reglare supapa sig cu arc pe filet 52bucx120lei, supapa sig. cu arc pe flansa 10bucx222lei, supapa de sig. contragreutate scaun dublu 1bucx300lei, livrare supape sig. cu arc pe filet dn1: 4bucx305lei. | ||||
| DAN2621501 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50412000-6 | 08.12.2025 | 2,970 |
| Contract object: servicii de verificare/ reglare anuala supape de siguranta cu arc avand presiunea intre 50 - 550 bar, servicii de etalonare si verificare metrologica echipamente, reparatie echipament de distilare vap 200 gerhardt,lot 1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1048359 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71356100-9 | 06.01.2021 | 15,620 |
| Contract object: servicii de verificare si reglare a supapelor de siguranta - sh bistrita | ||||
| SCNA1031008 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71356100-9 | 15.01.2020 | 15,554 |
| Contract object: servicii de verificare si reglare a supapelor de siguranta montate pe echipamente reglementate iscir | ||||
| SCNA1009998 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71356100-9 | 13.12.2018 | 12,782 |
| Contract object: servicii de verificare si reglare a supapelor de siguranta montate pe echipamente reglementate iscir | ||||
- 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/30361449/api/v1/suppliers/30361449/revenue/api/v1/suppliers/30361449/scores/api/v1/suppliers/30361449/benchmarks/api/v1/red-flags/by-supplier/30361449/api/v1/suppliers/30361449/years/api/v1/suppliers/30361449/cpv/api/v1/suppliers/30361449/clients/api/v1/suppliers/30361449/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders