Total revenue
6.56 Mn.
60 client authorities · paid between 2018 and 2026
Direct purchases
2.51 Mn.
66 purchases
Offline purchases
336,786 RON
7 purchases
Tenders
3.71 Mn.
56 contracts
Won without competition
46.5%
31 of 66 lots
National rate: 34.3%
Ranked 4,807 of 11,028
Won at the estimated value
3.8%
2 of 37 lots
National rate: 1.2%
Ranked 1,401 of 6,155
Dependence on the main client
12.8%
Main client: INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI
National median: 30.2%
Ranked 37,620 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 607,272 | 231,942 | — | 839,214 | 12.8% | 2.3% | 14 | 2018–2025 |
| ORASUL STEFANESTI CUI: 3373403 | 36,011 | — | 533,750 | 569,761 | 8.7% | 0.5% | 23 | 2019–2022 |
| ORASUL AGNITA CUI: 4270716 | — | — | 441,236 | 441,236 | 6.7% | 0.4% | 2 | 2025 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 8,110 | — | 290,781 | 298,891 | 4.6% | 0.1% | 6 | 2021–2022 |
| COMUNA CRISTIAN CUI: 4240723 | — | — | 291,160 | 291,160 | 4.4% | 0.3% | 1 | 2025 |
| COMUNA FALCIU CUI: 4540003 | — | — | 199,142 | 199,142 | 3.0% | 0.2% | 2 | 2023–2024 |
| COMUNA MATASARI CUI: 4448385 | 196,974 | — | — | 196,974 | 3.0% | 0.2% | 1 | 2026 |
| COMUNA DURNESTI CUI: 3373420 | 61,544 | — | 124,793 | 186,337 | 2.8% | 0.4% | 5 | 2020–2022 |
| COMUNA DIMITRIE CANTEMIR CUI: 3394295 | — | — | 171,393 | 171,393 | 2.6% | 0.2% | 3 | 2024–2025 |
| COMUNA POIANA SIBIULUI CUI: 4307009 | 164,092 | — | — | 164,092 | 2.5% | 0.7% | 1 | 2025 |
| COMUNA RECEA CUI: 4384567 | 158,658 | — | — | 158,658 | 2.4% | 0.3% | 1 | 2025 |
| COMUNA JIBERT CUI: 4801397 | 157,207 | — | — | 157,207 | 2.4% | 0.3% | 2 | 2025 |
| COMUNA POIANA TEIULUI CUI: 2614074 | — | — | 137,178 | 137,178 | 2.1% | 0.5% | 1 | 2020 |
| MUNICIPIUL ADJUD CUI: 4350491 | — | — | 128,276 | 128,276 | 2.0% | 0.1% | 2 | 2023 |
| COMUNA MAIERUS CUI: 4777221 | 128,000 | — | — | 128,000 | 2.0% | 0.6% | 1 | 2025 |
| ORAS PODU ILOAIEI CUI: 4541017 | — | — | 123,893 | 123,893 | 1.9% | 0.1% | 3 | 2022 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | — | — | 121,864 | 121,864 | 1.9% | 0.1% | 1 | 2026 |
| COMUNA CORDARENI CUI: 8613981 | 119,717 | — | — | 119,717 | 1.8% | 0.4% | 1 | 2019 |
| COMUNA TATARANU CUI: 4297860 | 117,042 | — | — | 117,042 | 1.8% | 0.2% | 1 | 2026 |
| UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | 116,884 | — | — | 116,884 | 1.8% | 0.3% | 1 | 2021 |
| COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | — | — | 115,705 | 115,705 | 1.8% | 4.9% | 1 | 2021 |
| COMUNA HANGU CUI: 2614449 | 108,224 | — | — | 108,224 | 1.7% | 0.3% | 2 | 2025 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 101,280 | 101,280 | 1.5% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 | — | — | 94,269 | 94,269 | 1.4% | 2.8% | 1 | 2022 |
| COMUNA HARSENI CUI: 4384591 | 71,212 | — | — | 71,212 | 1.1% | 0.2% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40190611 | COMUNA MATASARI CUI: 4448385 | 39162100-6 | 16.04.2026 | 196,974 |
| Contract object: dotarea cu materiale didactice | ||||
| DA39956044 | COMUNA TATARANU CUI: 4297860 | 39162100-6 | 06.03.2026 | 117,042 |
| Contract object: oferta anunt nr. adv1518547 dotarea cu mobilier materiale didactice si echipamente digitale a scolii | ||||
| DA39392796 | COMUNA CODAESTI CUI: 3337613 | 39700000-9 | 27.11.2025 | 37,948 |
| Contract object: dotarea cu electrocasnice a centrului de zi pentru consiliere si sprijin i in | ||||
| DA39304069 | COMUNA SINCA NOUA CUI: 14670850 | 39162100-6 | 17.11.2025 | 11,620 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuni | ||||
| DA39295945 | COMUNA JIBERT CUI: 4801397 | 39162100-6 | 14.11.2025 | 108,027 |
| Contract object: achizitia de materiale pedagogice | ||||
| DA38951937 | COMUNA HANGU CUI: 2614449 | 39162100-6 | 26.09.2025 | 59,044 |
| Contract object: achizitia de materiale didactice pentru dotarea salilor de clasa (14 sali) a scolii gimnaziale hangu | ||||
| DA38951951 | COMUNA HANGU CUI: 2614449 | 39162100-6 | 26.09.2025 | 49,180 |
| Contract object: achizitia de mobilier si materiale didactice pentru dotarea unhi cabinet de limba si comunicare | ||||
| DA38369279 | COMUNA POIANA SIBIULUI CUI: 4307009 | 39162100-6 | 20.06.2025 | 164,092 |
| Contract object: furnizare produse educationale - materiale didactice comuna poiana sibiului | ||||
| DA38298819 | COMUNA RECEA CUI: 4384567 | 39162100-6 | 12.06.2025 | 158,658 |
| Contract object: achizitia de produse educationale - materiale pedagogice, comuna recea, jud. brasov | ||||
| DA38004479 | COMUNA MAIERUS CUI: 4777221 | 39162100-6 | 30.04.2025 | 128,000 |
| Contract object: achizitia de produse educationale - materiale pedagogice, comuna maierus, jud. brasov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2755350 | MUNICIPIUL CODLEA CUI: 4777108 | 37500000-3 | 13.05.2026 | 60,123 |
| Contract object: furnizare jocuri si jucarii pentru centrul de zi in cadrul proiectului servicii comunitare pentru copiii vulnerabili din municipiul codlea, cod smis 329597 | ||||
| DAN2469738 | COMUNA HOGHIZ CUI: 4646927 | 39162200-7 | 03.06.2025 | 44,647 |
| Contract object: furnizare echipamente si aparatura sportiva | ||||
| DAN1338902 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 45261910-6 | 22.09.2020 | 100,840 |
| Contract object: lucrari reparatii acoperis ateliere/garaje -str. bucovina | ||||
| DAN1222840 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 45453000-7 | 15.01.2020 | 41,986 |
| Contract object: reparatii curente | ||||
| DAN1131516 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 45262000-1 | 18.07.2019 | 14,045 |
| Contract object: lucrari de sprijinire la pereti si plansee | ||||
| DAN1130640 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 45261210-9 | 17.07.2019 | 75,071 |
| Contract object: reparatii curente invelitori acoperis post pol. gorbanesti si post pol. dangeni | ||||
| DAN1023146 | DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | 24951311-8 | 22.10.2018 | 74 |
| Contract object: reparatii auto bt-35-pmb si bt-23-pmb | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130105 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 39162100-6 | 29.01.2026 | 295,464 |
| Contract object: furnizare materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din municipiul targu secuiesc, covasna | ||||
| SCNA1128116 | COMUNA CRISTIAN CUI: 4240723 | 39162100-6 | 24.11.2025 | 291,160 |
| Contract object: achizitia de materiale didactice pentru obiectivul de investitie: ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar, comuna cristian, judetul sibiu | ||||
| SCNA1124135 | ORASUL AGNITA CUI: 4270716 | 39162100-6 | 13.08.2025 | 441,236 |
| Contract object: dotare cu materiale didactice(materiale educationale si echipamente sportive pentru activitati didactice) a uip/uc | ||||
| SCNA1119429 | COMUNA DIMITRIE CANTEMIR CUI: 3394295 | 39100000-3 | 17.04.2025 | 325,089 |
| Contract object: achizitie dotari pentru proiectul construire si dotare/echipare gradinita, sat gusitei, comuna dimitrie cantemir, judetul vaslui, lot 1, lot 2, lot 3 | ||||
| SCNA1117332 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 39000000-2 | 19.02.2025 | 873,021 |
| Contract object: mobilier si materiale didactice prin finantarea proiectului dotarea cu ehipamente si mobilier a 2 unitati de invatamant din poienile de sub munte, cod f-pnrr-dotari-2023-5310 | ||||
| SCNA1114862 | COMUNA DIMITRIE CANTEMIR CUI: 3394295 | 39100000-3 | 09.12.2024 | 198,544 |
| Contract object: achizitie dotari pentru proiectul construire si dotare/echipare gradinita, sat gusitei, comuna dimitrie cantemir, judetul vaslui, lot 1, lot 2, lot 3, lot 4, lot 5, lot 6, lot 7, lot 8, lot 9 | ||||
| SCNA1114140 | COMUNA FALCIU CUI: 4540003 | 33100000-1 | 25.11.2024 | 116,512 |
| Contract object: furnizarea restului de dotari pentru sala consultatii/tratament si cabinete si dotari de tip instrumentar pentru proiectul de investitie reabilitare, modernizare, extindere si dotare dispensar uman si centru medical de permanenta in comuna falciu, judetul vaslui | ||||
| SCNA1110140 | COMUNA HEMEIUS CUI: 4352832 | 39162100-6 | 05.09.2024 | 36,290 |
| Contract object: dotarea cu echipamente sala de sport si cabinet psihopedagogic a unitatilor de invatamant preuniversitar si a unitatilor conexe, prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna hemeius | ||||
| SCNA1102595 | COMUNA CEPLENITA CUI: 4541246 | 37400000-2 | 12.06.2024 | 48,200 |
| Contract object: dotare sala de sport pentru proiectul de investitie dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna ceplenita, judetul iasi | ||||
| SCNA1096150 | ORASUL FLAMANZI CUI: 3372173 | 39221000-7 | 07.12.2023 | 66,835 |
| Contract object: furnizare dotari pentru obiectivul de investitii masuri integrate de investitii pentru o dezvoltare durabila a mobilitatii urbane in cadrul orasului flamanzi din judetul botosani, finantat prin por, axa prioritara 3, cod smis: 122273 | ||||
- 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/32951810/api/v1/suppliers/32951810/revenue/api/v1/suppliers/32951810/scores/api/v1/suppliers/32951810/benchmarks/api/v1/red-flags/by-supplier/32951810/api/v1/suppliers/32951810/years/api/v1/suppliers/32951810/cpv/api/v1/suppliers/32951810/clients/api/v1/suppliers/32951810/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders