Total revenue
195,471 RON
30 client authorities · paid between 2025 and 2026
Direct purchases
192,235 RON
136 purchases
Offline purchases
3,236 RON
8 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
22.8%
Main client: DIRECTIA SERVICII PUBLICE - BOTOSANI
National median: 30.2%
Ranked 28,226 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | 44,642 | — | — | 44,642 | 22.8% | 0.6% | 29 | 2025–2026 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 34,160 | — | — | 34,160 | 17.5% | 0.0% | 16 | 2025–2026 |
| COMUNA NICSENI CUI: 3372122 | 21,727 | 393 | — | 22,120 | 11.3% | 0.1% | 7 | 2025–2026 |
| COMUNA HAVARNA CUI: 3643884 | 14,889 | — | — | 14,889 | 7.6% | 0.0% | 7 | 2025–2026 |
| COMUNA SUHARAU CUI: 3433912 | 8,402 | — | — | 8,402 | 4.3% | 0.0% | 4 | 2025–2026 |
| DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | 6,196 | — | — | 6,196 | 3.2% | 0.1% | 7 | 2025–2026 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 6,021 | — | — | 6,021 | 3.1% | 0.0% | 7 | 2025 |
| SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 4,986 | 386 | — | 5,372 | 2.8% | 0.4% | 6 | 2025–2026 |
| STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 5,195 | — | — | 5,195 | 2.7% | 0.0% | 5 | 2025–2026 |
| COMUNA PRAJENI CUI: 3373330 | 4,881 | — | — | 4,881 | 2.5% | 0.0% | 7 | 2025–2026 |
| SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | 4,671 | — | — | 4,671 | 2.4% | 0.2% | 3 | 2025–2026 |
| ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 3,880 | — | — | 3,880 | 2.0% | 0.0% | 3 | 2025–2026 |
| LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | 3,755 | — | — | 3,755 | 1.9% | 0.1% | 1 | 2025 |
| UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | 3,646 | — | — | 3,646 | 1.9% | 0.0% | 1 | 2025 |
| COMUNA GEORGE ENESCU CUI: 8613990 | 2,498 | 875 | — | 3,373 | 1.7% | 0.0% | 3 | 2025–2026 |
| COMUNA SENDRICENI CUI: 3571575 | 3,253 | — | — | 3,253 | 1.7% | 0.0% | 3 | 2025–2026 |
| ORASUL FLAMANZI CUI: 3372173 | 1,783 | 1,449 | — | 3,232 | 1.7% | 0.0% | 6 | 2025–2026 |
| ORASUL STEFANESTI CUI: 3373403 | 3,054 | 133 | — | 3,187 | 1.6% | 0.0% | 4 | 2025–2026 |
| MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 3,051 | — | — | 3,051 | 1.6% | 0.0% | 4 | 2026 |
| SCOALA GIMNAZIALA DOCTOR PARTENIE CIOPRON PALTINIS CUI: 23012322 | 2,297 | — | — | 2,297 | 1.2% | 0.2% | 3 | 2026 |
| COMUNA MIHAILENI CUI: 3672006 | 2,132 | — | — | 2,132 | 1.1% | 0.0% | 2 | 2025 |
| TEATRUL MEMINESCU CUI: 3372513 | 1,520 | — | — | 1,520 | 0.8% | 0.0% | 6 | 2025–2026 |
| SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 | 1,232 | — | — | 1,232 | 0.6% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | 949 | — | — | 949 | 0.5% | 0.1% | 2 | 2026 |
| SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | 817 | — | — | 817 | 0.4% | 0.0% | 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 |
|---|---|---|---|---|
| DA41268301 | MUNICIPIUL DOROHOI CUI: 4112945 | 16820000-9 | 25.09.2026 | 3,932 |
| Contract object: rezerva fir stihl 1053m x2.4mm (portocaliu) - 9778 dp | ||||
| DA41190582 | COMUNA HAVARNA CUI: 3643884 | 16820000-9 | 16.09.2026 | 769 |
| Contract object: pachet accesorii stihl | ||||
| DA41186584 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 16820000-9 | 15.09.2026 | 289 |
| Contract object: pachet piese de schimb | ||||
| DA41172317 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | 16820000-9 | 14.09.2026 | 669 |
| Contract object: rezerva fir sasv | ||||
| DA41165978 | ORASUL STEFANESTI CUI: 3373403 | 16820000-9 | 11.09.2026 | 628 |
| Contract object: accesorii motocoasa | ||||
| DA41105515 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 16820000-9 | 03.09.2026 | 252 |
| Contract object: pachet accesorii stihl | ||||
| DA41098705 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 16820000-9 | 02.09.2026 | 2,058 |
| Contract object: pachet utilaje bosch | ||||
| DA41074778 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | 16820000-9 | 31.08.2026 | 413 |
| Contract object: ulei amestec pentru motocositoare | ||||
| DA41034708 | MUNICIPIUL DOROHOI CUI: 4112945 | 16820000-9 | 24.08.2026 | 3,588 |
| Contract object: produse intretinere spatii verzi | ||||
| DA41030010 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | 16820000-9 | 21.08.2026 | 826 |
| Contract object: autocut 27-2 sasv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833544 | ORASUL FLAMANZI CUI: 3372173 | 42670000-3 | 17.08.2026 | 116 |
| Contract object: hamuri motocoasa | ||||
| DAN2814097 | ORASUL FLAMANZI CUI: 3372173 | 42670000-3 | 21.07.2026 | 1,333 |
| Contract object: piese motocoasa stihl | ||||
| DAN2787802 | COMUNA NICSENI CUI: 3372122 | 42675100-9 | 24.06.2026 | 393 |
| Contract object: lant drujba stihl | ||||
| DAN2742930 | COMUNA GEORGE ENESCU CUI: 8613990 | 34913000-0 | 28.04.2026 | 633 |
| Contract object: consumabile motocoasa | ||||
| DAN2742925 | COMUNA GEORGE ENESCU CUI: 8613990 | 34913000-0 | 28.04.2026 | 242 |
| Contract object: piese de schimb drujba | ||||
| DAN2722424 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 34913000-0 | 03.04.2026 | 118 |
| Contract object: piese schimb drujba | ||||
| DAN2576382 | ORASUL STEFANESTI CUI: 3373403 | 50531000-6 | 14.10.2025 | 133 |
| Contract object: servicii reparatie motofierstrau | ||||
| DAN2555753 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 34913000-0 | 24.09.2025 | 268 |
| Contract object: piese schimb drujba | ||||
- 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/50830337/api/v1/suppliers/50830337/revenue/api/v1/suppliers/50830337/scores/api/v1/suppliers/50830337/benchmarks/api/v1/red-flags/by-supplier/50830337/api/v1/suppliers/50830337/years/api/v1/suppliers/50830337/cpv/api/v1/suppliers/50830337/clients/api/v1/suppliers/50830337/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders