Total revenue
20.66 Mn.
125 client authorities · paid between 2018 and 2026
Direct purchases
7.80 Mn.
1,752 purchases
Offline purchases
896,742 RON
220 purchases
Tenders
11.96 Mn.
124 contracts
Won without competition
70.0%
22 of 28 lots
National rate: 34.3%
Ranked 2,813 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.4%
Main client: SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI
National median: 30.2%
Ranked 34,684 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 44; the other 32 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | 69,916 | — | — | 69,916 | 0.3% | 1.0% | 23 | 2018–2025 |
| SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 64,155 | — | — | 64,155 | 0.3% | 0.2% | 17 | 2022–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 37,959 | — | 25,209 | 63,168 | 0.3% | 0.0% | 13 | 2018–2026 |
| COMUNA UNGURENI CUI: 3571583 | 62,640 | — | — | 62,640 | 0.3% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | 62,638 | — | — | 62,638 | 0.3% | 2.5% | 5 | 2018–2019 |
| SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 | 58,926 | — | — | 58,926 | 0.3% | 2.8% | 17 | 2018–2024 |
| DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | 55,600 | — | — | 55,600 | 0.3% | 0.7% | 30 | 2022–2026 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 54,118 | — | — | 54,118 | 0.3% | 0.3% | 30 | 2020–2025 |
| SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | 51,722 | — | — | 51,722 | 0.3% | 1.3% | 15 | 2018–2025 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | 49,449 | — | — | 49,449 | 0.2% | 1.0% | 5 | 2018–2024 |
| UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | — | 45,433 | — | 45,433 | 0.2% | 0.4% | 30 | 2025–2026 |
| SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 | 41,684 | — | — | 41,684 | 0.2% | 6.4% | 5 | 2023–2026 |
| TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | 37,523 | — | — | 37,523 | 0.2% | 1.9% | 25 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | 36,918 | — | — | 36,918 | 0.2% | 0.9% | 10 | 2019–2024 |
| CLUBUL SPORTIV BOTOSANI CUI: 3571621 | 36,263 | — | — | 36,263 | 0.2% | 1.0% | 1 | 2020 |
| COMUNA DANGENI CUI: 3373535 | 35,149 | — | — | 35,149 | 0.2% | 0.1% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 | 34,851 | — | — | 34,851 | 0.2% | 2.1% | 14 | 2018–2022 |
| LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | 34,086 | — | — | 34,086 | 0.2% | 0.4% | 8 | 2018–2023 |
| BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 | 33,405 | — | — | 33,405 | 0.2% | 1.6% | 3 | 2019–2025 |
| SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | 32,181 | 608 | — | 32,789 | 0.2% | 0.8% | 6 | 2019–2024 |
| SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | 31,720 | — | — | 31,720 | 0.2% | 1.5% | 15 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 | 31,037 | — | — | 31,037 | 0.2% | 3.2% | 13 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | 26,376 | — | — | 26,376 | 0.1% | 1.4% | 10 | 2024–2026 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA VARFU CAMPULUI CUI: 29470078 | 25,784 | — | — | 25,784 | 0.1% | 4.5% | 3 | 2021–2023 |
| INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | 22,439 | 2,333 | — | 24,772 | 0.1% | 0.1% | 7 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41292412 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | 50110000-9 | 30.09.2026 | 4,662 |
| Contract object: reparatie volkswagen lt36 | ||||
| DA41243466 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 50110000-9 | 23.09.2026 | 2,034 |
| Contract object: reparatie bt 08 ddj | ||||
| DA41236463 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 50110000-9 | 22.09.2026 | 3,087 |
| Contract object: reparatie bt 05 pvo | ||||
| DA41212165 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | 50110000-9 | 18.09.2026 | 2,812 |
| Contract object: reparatie dacia duster bt 55 dsp | ||||
| DA41208947 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 50110000-9 | 18.09.2026 | 9,700 |
| Contract object: reparatie iveco daily bt 35 ddj | ||||
| DA41197931 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 50110000-9 | 17.09.2026 | 6,588 |
| Contract object: reparatie auto | ||||
| DA41199597 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50110000-9 | 17.09.2026 | 973 |
| Contract object: reparatie dacia duster ii | ||||
| DA41173143 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 50110000-9 | 14.09.2026 | 251 |
| Contract object: reparatie iveco daily | ||||
| DA41102910 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 50110000-9 | 03.09.2026 | 248 |
| Contract object: reparatie dacia new duster | ||||
| DA41067199 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | 50110000-9 | 28.08.2026 | 2,672 |
| Contract object: reparatie bt 93 dsp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862772 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 71631200-2 | 24.09.2026 | 6,587 |
| Contract object: achizitie servicii revizii tehnice periodice pentru autivehicule | ||||
| DAN2862517 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 71631200-2 | 24.09.2026 | 124 |
| Contract object: achizitie servicii inspectie tehnica periodica pentru autovehicule | ||||
| DAN2862478 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 50112100-4 | 24.09.2026 | 1,562 |
| Contract object: achizitie servicii reparatii curente pentru autovehicule | ||||
| DAN2840307 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 71631200-2 | 26.08.2026 | 124 |
| Contract object: achizitie servicii inspectie tehnica periodica pentru autovehicule | ||||
| DAN2840285 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 50112200-5 | 26.08.2026 | 869 |
| Contract object: achizitie servicii revizii tehnice pentru autovehicule | ||||
| DAN2840256 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 50112100-4 | 26.08.2026 | 579 |
| Contract object: achizitie servicii reparatii curente pentru autovehicule | ||||
| DAN2839236 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 50112000-3 | 25.08.2026 | 10,341 |
| Contract object: reparatii auto: bt07sjm 1bucx3434.71lei, bt03sjm 1bucx6220.66lei, bt 01sml 1bucx685.66lei | ||||
| DAN2838085 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 50112100-4 | 24.08.2026 | 3,468 |
| Contract object: achizitie servicii reparatii curente pentru autovehicule | ||||
| DAN2837949 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 50112100-4 | 24.08.2026 | 3,772 |
| Contract object: achizitie servicii reparatii curente pentru autovehicule | ||||
| DAN2837938 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 71631200-2 | 24.08.2026 | 248 |
| Contract object: achizitie servicii inspectie tehnica periodica pentru autovehicule | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152946 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 50110000-9 | 15.04.2026 | 214,550 |
| Contract object: servicii de reparare si intretinere a autovehiculelor apartinand parcului auto al i.t.p.f. iasi - s.t.p.f. botosani - 2025 | ||||
| CAN1146401 | SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | 50110000-9 | 11.02.2026 | 3,400,000 |
| Contract object: servicii de reparare si intretinere si piese auto pentru autosnitare | ||||
| SCNA1118784 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 50110000-9 | 13.01.2026 | 457,087 |
| Contract object: achizitia de servicii de reparare si de intretinerea autovehiculelor | ||||
| CAN1115277 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 50110000-9 | 13.11.2025 | 1,445,866 |
| Contract object: servicii de reparare si intretinere a autovehiculelor apartinand parcului auto al i.t.p.f. iasi - s.t.p.f. botosani si i.t.p.f. iasi - s.t.p.f. iasi - 2023 | ||||
| CAN1103311 | SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | 50110000-9 | 01.07.2025 | 3,950,000 |
| Contract object: servicii de reparare si intretinere si piese auto pentru autosnitare | ||||
| SCNA1103069 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 50110000-9 | 08.01.2025 | 333,609 |
| Contract object: achizitia de servicii de reparare si de intretinerea autovehiculelor | ||||
| SCNA1113376 | MUNICIPIUL DOROHOI CUI: 4112945 | 39531000-3 | 07.11.2024 | 768,109 |
| Contract object: furnizare si montaj covor antibacterian in cadrul proiectului imbunatatirea serviciilor medicale ale spitalului municipal dorohoi prin dotarea cu echipamente si materiale destinate reducerii riscului de infectii nosocomiale | ||||
| CAN1091734 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50110000-9 | 03.09.2024 | 1,538,784 |
| Contract object: service si piese de schimb pentru autoutilitare ard lot 1,2, an i-ii | ||||
| SCNA1073070 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45421000-4 | 12.03.2024 | 276,326 |
| Contract object: acord cadru de lucrari de tamplarie pvc | ||||
| CAN1116678 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112100-4 | 19.01.2024 | 296,077 |
| Contract object: acord cadru prestari servicii de intretinere si reparare, frunizare piese, servicii itp pentru autoturisme si autoutilitare - d.s. botosani | ||||
- 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/8227328/api/v1/suppliers/8227328/revenue/api/v1/suppliers/8227328/scores/api/v1/suppliers/8227328/benchmarks/api/v1/red-flags/by-supplier/8227328/api/v1/suppliers/8227328/years/api/v1/suppliers/8227328/cpv/api/v1/suppliers/8227328/clients/api/v1/suppliers/8227328/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders