Total revenue
2.15 Mn.
43 client authorities · paid between 2020 and 2025
Direct purchases
1.48 Mn.
198 purchases
Offline purchases
17,500 RON
1 purchases
Tenders
651,358 RON
7 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
25.1%
Main client: SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI
National median: 30.2%
Ranked 25,962 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 12 largest CPV groups, out of 19; the other 7 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
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 |
|---|---|---|---|---|
| DA39563168 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 22462000-6 | 17.12.2025 | 39,499 |
| Contract object: materiale de vizibilitate in cadrul proiectului romd00078 - cbrn guard conform anunt: adv1508326 | ||||
| DA38606180 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 39516000-2 | 29.07.2025 | 12,209 |
| Contract object: mobilier birou pentru proiectul sustain x | ||||
| DA37945482 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 18143000-3 | 22.04.2025 | 556 |
| Contract object: cizme de protectie apa, pana la sold | ||||
| DA37748999 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 98312100-4 | 27.03.2025 | 600 |
| Contract object: servicii de reinscriptionare a elementelor destinate cresterii vizibilitatii la locul interventiei | ||||
| DA37582468 | CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 | 44421721-7 | 04.03.2025 | 125 |
| Contract object: cutie chei, inchidere cu cifru | ||||
| DA37501297 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 44100000-1 | 19.02.2025 | 3,950 |
| Contract object: pal melaminat 2800x2070x18 mm - 10 bucati | ||||
| DA37043904 | COMPANIA DE APA OLT SA CUI: 21307548 | 18143000-3 | 28.11.2024 | 833 |
| Contract object: cizme de protectie apa, pana la sold (43=1per, 45=1 per, 46=1 per) | ||||
| DA36463786 | INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | 39300000-5 | 06.09.2024 | 2,990 |
| Contract object: vesta cu banda reflectorizanta inscriptionata | ||||
| DA36402931 | JUDETUL IASI CUI: 4540712 | 18143000-3 | 30.08.2024 | 16,806 |
| Contract object: echipamente de protectie pentru isu | ||||
| DA36359904 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 35821000-5 | 28.08.2024 | 600 |
| Contract object: steag nato / ue / ro 100x150- 7 bucati- 100 lei fara tva/buc - 7 bucati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1303236 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | 18143000-3 | 01.07.2020 | 17,500 |
| Contract object: combinezoane | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085963 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 22462000-6 | 05.05.2023 | 101,378 |
| Contract object: materiale promotionale si vizibilitate - set b din cadrul proiectului the cbc romania-moldova a safer area by improving the mobile emergency service for resuscitation and extrication (smurd) operating infrastructure, by increasing the level of training and maintaining the capacity of professional personnel to intervene in emergency situations - smurd-2, cod emsi-eni smurd-2/4.2/1. | ||||
| CAN1045908 | SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | 33140000-3 | 13.07.2022 | 681,181 |
| Contract object: furnizare materiale sanitare | ||||
| SCNA1052866 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 33141000-0 | 25.05.2021 | 188,959 |
| Contract object: furnizare materiale sanitare | ||||
| SCNA1047797 | PENITENCIARUL IASI CUI: 4701509 | 18143000-3 | 23.12.2020 | 36,079 |
| Contract object: materiale de protectie, prevenire si limitare a raspandirii infectarii cu covid-19 | ||||
- 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/41035103/api/v1/suppliers/41035103/revenue/api/v1/suppliers/41035103/scores/api/v1/suppliers/41035103/benchmarks/api/v1/red-flags/by-supplier/41035103/api/v1/suppliers/41035103/years/api/v1/suppliers/41035103/cpv/api/v1/suppliers/41035103/clients/api/v1/suppliers/41035103/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders