Total revenue
275,633 RON
81 client authorities · paid between 2019 and 2022
Direct purchases
269,905 RON
240 purchases
Offline purchases
5,728 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
10.7%
Main client: NOVA APASERV SA
National median: 30.2%
Ranked 39,063 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | 395 | — | — | 395 | 0.1% | 0.0% | 2 | 2020–2021 |
| POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 | 364 | — | — | 364 | 0.1% | 0.0% | 1 | 2020 |
| SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 300 | — | — | 300 | 0.1% | 0.0% | 1 | 2020 |
| ORASUL STEFANESTI CUI: 3373403 | 220 | — | — | 220 | 0.1% | 0.0% | 1 | 2020 |
| INSPECTORAT JUD PT CALITATEA SEMIN SI MATSADITOR CUI: 4345754 | 140 | — | — | 140 | 0.1% | 0.1% | 1 | 2021 |
| FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 | 95 | — | — | 95 | 0.0% | 0.0% | 2 | 2020 |
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 |
|---|---|---|---|---|
| DA29729479 | DIRECTIA JUDETEANA DE STATISTICA BOTOSANI CUI: 3585538 | 35111320-4 | 10.01.2022 | 75 |
| Contract object: verificare stingator tip p6 | ||||
| DA29729515 | DIRECTIA JUDETEANA DE STATISTICA BOTOSANI CUI: 3585538 | 50413200-5 | 10.01.2022 | 40 |
| Contract object: verificare reincarcare stingator tip g2 | ||||
| DA29641928 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | 35111320-4 | 21.12.2021 | 970 |
| Contract object: pachet accesorii psi - parchet botosani | ||||
| DA29592084 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | 35111320-4 | 16.12.2021 | 1,730 |
| Contract object: pachet accesorii psi: stingatoare p6 - 8 buc; verificare stingatoare p6=15 buc, sm6 - 3 buc; verific | ||||
| DA29563228 | INSPECTORAT JUD PT CALITATEA SEMIN SI MATSADITOR CUI: 4345754 | 50413200-5 | 15.12.2021 | 140 |
| Contract object: verificare stingatoare tip p3 | ||||
| DA29530186 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 35111320-4 | 13.12.2021 | 470 |
| Contract object: verificare stingatoare | ||||
| DA29505447 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | 44482100-3 | 09.12.2021 | 2,390 |
| Contract object: echipamente psi | ||||
| DA29464631 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 44482100-3 | 08.12.2021 | 5,595 |
| Contract object: pichet psi si accesorii psi | ||||
| DA29391108 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 35111320-4 | 26.11.2021 | 425 |
| Contract object: verificare stingator tip p6 | ||||
| DA29391115 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 35111300-8 | 26.11.2021 | 140 |
| Contract object: stingator presurizat permanent tip p6 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1703813 | SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | 50413200-5 | 21.06.2022 | 595 |
| Contract object: servicii verificare stingatoare tip p6, tip g2 | ||||
| DAN1446668 | TEATRUL MEMINESCU CUI: 3372513 | 31523000-8 | 06.04.2021 | 145 |
| Contract object: indicatoare de securitate | ||||
| DAN1444913 | TEATRUL MEMINESCU CUI: 3372513 | 35111000-5 | 05.04.2021 | 2,670 |
| Contract object: mijloace tehnice de aparare psi | ||||
| DAN1435331 | TEATRUL MEMINESCU CUI: 3372513 | 71317100-4 | 22.03.2021 | 2,018 |
| Contract object: servicii protectia muncii | ||||
| DAN1421416 | NOVA APASERV SA CUI: 26161230 | 35111300-8 | 16.02.2021 | 300 |
| Contract object: stingator | ||||
- 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/41542688/api/v1/suppliers/41542688/revenue/api/v1/suppliers/41542688/scores/api/v1/suppliers/41542688/benchmarks/api/v1/red-flags/by-supplier/41542688/api/v1/red-flags/firme-noi/api/v1/suppliers/41542688/years/api/v1/suppliers/41542688/cpv/api/v1/suppliers/41542688/clients/api/v1/suppliers/41542688/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders