Total revenue
1.17 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
1.16 Mn.
164 purchases
Offline purchases
6,261 RON
5 purchases
Tenders
0 RON
0 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
18.4%
Main client: COMUNA MIHAI EMINESCU
National median: 30.2%
Ranked 32,803 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
None of the seven supplier indicators found a case here. #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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MIHAI EMINESCU CUI: 3503600 | 215,210 | — | — | 215,210 | 18.4% | 0.2% | 19 | 2018–2026 |
| ORASUL FLAMANZI CUI: 3372173 | 146,850 | — | — | 146,850 | 12.6% | 0.1% | 5 | 2018–2025 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 | 133,060 | — | — | 133,060 | 11.4% | 2.0% | 10 | 2018–2020 |
| COMUNA CRISTESTI CUI: 3672057 | 97,990 | — | — | 97,990 | 8.4% | 0.2% | 8 | 2019–2026 |
| ORASUL DARABANI CUI: 3372017 | 70,200 | 1,100 | — | 71,300 | 6.1% | 0.0% | 4 | 2018–2023 |
| DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | 61,070 | — | — | 61,070 | 5.2% | 0.7% | 11 | 2018–2025 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | 49,800 | — | — | 49,800 | 4.3% | 0.1% | 3 | 2025–2026 |
| COMUNA NICSENI CUI: 3372122 | 43,200 | — | — | 43,200 | 3.7% | 0.1% | 1 | 2026 |
| COMUNA COTUSCA CUI: 3372157 | 42,950 | — | — | 42,950 | 3.7% | 0.1% | 4 | 2018–2025 |
| UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 42,800 | — | — | 42,800 | 3.7% | 0.1% | 4 | 2024–2026 |
| COMUNA CONCESTI CUI: 3643892 | 33,820 | — | — | 33,820 | 2.9% | 0.1% | 5 | 2018–2025 |
| COMUNA HUDESTI CUI: 3672022 | 30,000 | — | — | 30,000 | 2.6% | 0.0% | 1 | 2026 |
| COMUNA FRUMUSICA CUI: 3373322 | 28,800 | — | — | 28,800 | 2.5% | 0.1% | 1 | 2026 |
| COMUNA DOBARCENI CUI: 3373543 | 21,600 | 3,461 | — | 25,061 | 2.2% | 0.1% | 3 | 2020–2026 |
| COMUNA DANGENI CUI: 3373535 | 18,000 | 800 | — | 18,800 | 1.6% | 0.0% | 2 | 2022–2025 |
| COMUNA BALUSENI CUI: 3433890 | 15,600 | — | — | 15,600 | 1.3% | 0.0% | 1 | 2025 |
| PENITENCIARUL BOTOSANI CUI: 3503538 | 12,170 | — | — | 12,170 | 1.0% | 0.0% | 1 | 2018 |
| COMUNA STAUCENI CUI: 3372084 | 11,750 | — | — | 11,750 | 1.0% | 0.0% | 1 | 2021 |
| COMUNA CURTESTI CUI: 3433866 | 11,200 | — | — | 11,200 | 1.0% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | 10,916 | — | — | 10,916 | 0.9% | 0.3% | 3 | 2020–2021 |
| COMUNA PRAJENI CUI: 3373330 | 10,800 | — | — | 10,800 | 0.9% | 0.0% | 2 | 2025–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BOTOSANI CUI: 9818527 | 7,390 | — | — | 7,390 | 0.6% | 0.2% | 10 | 2018–2021 |
| INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 7,330 | — | — | 7,330 | 0.6% | 0.0% | 19 | 2018–2019 |
| CLUBUL SPORTIV BOTOSANI CUI: 3571621 | 7,000 | — | — | 7,000 | 0.6% | 0.2% | 1 | 2020 |
| LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 | 6,000 | — | — | 6,000 | 0.5% | 0.3% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41000842 | COMUNA CURTESTI CUI: 3433866 | 79823000-9 | 17.08.2026 | 1,000 |
| Contract object: pachet lunar servicii imprimare/copiere cu 1 echipament oferit in custodie | ||||
| DA40348013 | COMUNA MIHAI EMINESCU CUI: 3503600 | 79823000-9 | 08.05.2026 | 37,600 |
| Contract object: achiz serv mentenanta imprimate/ copiatoare/ multifunctionale in custodie (12 buc) si cele existente | ||||
| DA40326184 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 79823000-9 | 07.05.2026 | 17,400 |
| Contract object: servicii imprimare/copiere - 5 echipamente in custodie | ||||
| DA40114085 | COMUNA PRAJENI CUI: 3373330 | 79823000-9 | 31.03.2026 | 7,200 |
| Contract object: pachet servicii imprimare/copiere pe 2 echipamente oferite in custodie - lunar | ||||
| DA40110657 | COMUNA CRISTESTI CUI: 3672057 | 79823000-9 | 31.03.2026 | 19,800 |
| Contract object: custodie 8 echipamente | ||||
| DA40108600 | COMUNA VARFU CAMPULUI CUI: 3503627 | 79823000-9 | 31.03.2026 | 24,000 |
| Contract object: servicii de imprimare/copiere/scanare cu echipamente in custodie | ||||
| DA40089537 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 79823000-9 | 27.03.2026 | 2,900 |
| Contract object: pachet lunar servicii imprimare/copiere/scanare - 5 echipamente oferite in custodie | ||||
| DA40050620 | COMUNA DOBARCENI CUI: 3373543 | 79823000-9 | 23.03.2026 | 21,600 |
| Contract object: pachet servicii imprimare/copiere pe 2 echipamente oferite in custodie - lunar | ||||
| DA39784121 | COMUNA NICSENI CUI: 3372122 | 79823000-9 | 05.02.2026 | 43,200 |
| Contract object: pachet lunar servicii de imprimare cu 7 echipamente de imprimare in custodie | ||||
| DA39754576 | COMUNA FRUMUSICA CUI: 3373322 | 79823000-9 | 03.02.2026 | 28,800 |
| Contract object: pachet lunar servicii imprimare cu 5 echipamente imprimare in custodie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2388169 | COMUNA DOBARCENI CUI: 3373543 | 79521000-2 | 20.02.2025 | 1,261 |
| Contract object: servicii fotocopiere - 3 luni | ||||
| DAN1774681 | ORASUL DARABANI CUI: 3372017 | 30121100-4 | 13.10.2022 | 1,100 |
| Contract object: factura lunara prestari servicii regulate imprimante | ||||
| DAN1756560 | COMUNA DOBARCENI CUI: 3373543 | 30121100-4 | 20.09.2022 | 2,200 |
| Contract object: inchiriere copiatoare | ||||
| DAN1730332 | COMUNA DANGENI CUI: 3373535 | 79823000-9 | 28.07.2022 | 800 |
| Contract object: servicii tiparire | ||||
| DAN1715216 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | 79823000-9 | 06.07.2022 | 900 |
| Contract object: servicii imprimare/copiere | ||||
- 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/37349167/api/v1/suppliers/37349167/revenue/api/v1/suppliers/37349167/scores/api/v1/suppliers/37349167/benchmarks/api/v1/red-flags/by-supplier/37349167/api/v1/suppliers/37349167/years/api/v1/suppliers/37349167/cpv/api/v1/suppliers/37349167/clients/api/v1/suppliers/37349167/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders