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CUI: 10898945 SRL BOTOȘANI MUNICIPIUL BOTOSANI

LINX LMN SRL

Registered: 14.08.1998 NATIONALA, 59, 710005 https://www.linx-lmn.ro

Total revenue

527,109 RON

99 client authorities · paid between 2018 and 2026

Direct purchases

500,462 RON

211 purchases

Offline purchases

26,647 RON

36 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

24.2%

Main client: MUNICIPIUL BOTOSANI

National median: 30.2%

Ranked 26,872 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
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 12 largest CPV groups, out of 32; the other 20 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
SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 783 —— 783 0.2% 0.1% 1 2025
COMUNA RADAUTI - PRUT CUI: 3503651 — 732 — 732 0.1% 0.0% 1 2022
COMUNA GORBAN CUI: 4540569 672 —— 672 0.1% 0.0% 1 2022
COMUNA DOBARCENI CUI: 3373543 391 267 — 658 0.1% 0.0% 2 2021–2024
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 650 —— 650 0.1% 0.0% 1 2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 — 614 — 614 0.1% 0.0% 1 2018
COMUNA LEORDA CUI: 3372130 — 613 — 613 0.1% 0.0% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 613 — 613 0.1% 0.0% 1 2019
DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 545 —— 545 0.1% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 492 —— 492 0.1% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 490 —— 490 0.1% 0.0% 1 2023
TEATRUL ANDREI MURESANU CUI: 4969693 440 —— 440 0.1% 0.0% 1 2020
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 419 —— 419 0.1% 0.0% 1 2021
DIRECTIA ASISTENTA SOCIALA CUI: 4392462 385 —— 385 0.1% 0.0% 2 2018
SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 346 —— 346 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 319 —— 319 0.1% 0.0% 1 2018
ECOAQUA SA CUI: 16730672 — 188 — 188 0.0% 0.0% 1 2022
PENITENCIARUL BOTOSANI CUI: 3503538 — 184 — 184 0.0% 0.0% 2 2018–2019
UM 0849 SINAIA CUI: 18168784 — 166 — 166 0.0% 0.0% 1 2020
APOLLO UTILITATI PUBLICE SRL CUI: 27312152 — 155 — 155 0.0% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 113 5 — 118 0.0% 0.0% 2 2019–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 — 85 — 85 0.0% 0.0% 1 2026
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 3372521 84 —— 84 0.0% 0.0% 1 2018
COMUNA DELENI CUI: 4541203 79 —— 79 0.0% 0.0% 1 2025

76-99 of 99 results

Rows per page: 25 50 100

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
DA41300781 INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 34913000-0 30.09.2026 492
lant drujba 68 pinteni, 34 dinti
DA41245736 DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 34913000-0 23.09.2026 1,474
set accesorii
DA41109661 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 44512000-2 04.09.2026 436
achizitie dalta spit-scule
DA41105117 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 44512000-2 03.09.2026 326
achizitie dalta makita-scule
DA41096820 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 44512000-2 02.09.2026 326
achizitie dalta-scule
DA40903735 DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 34913000-0 29.07.2026 1,865
set accesorii drujba
DA40836815 URBIS SA CUI: 10250004 44512940-3 16.07.2026 619
masina de insurubat cu impact compatibila cu acumulator dewalt dcf922n-xj, fara perii
DA40836823 URBIS SA CUI: 10250004 44512940-3 16.07.2026 1,260
masina de insurubat cu impact cu acumulator dewalt dcf899p2-qw
DA40803395 LICEUL REGINA MARIA CUI: 3860425 43830000-0 10.07.2026 1,368
ciocan rotopercutor cu 2 acumulatori 18v 5ah dewalt dch172p2-qw
DA40702425 DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 34913000-0 25.06.2026 1,795
set accesorii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2786315 COMUNA NICSENI CUI: 3372122 34913000-0 23.06.2026 1,340
reparatie motocoasa
DAN2758774 ORASUL FLAMANZI CUI: 3372173 16311000-8 18.05.2026 1,521
motocoasa si accesorii
DAN2696707 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 39221150-3 05.03.2026 85
termos wessper activemax steeline, 1l, 1 buc, proiect decarbonyt
DAN2614317 ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 09211100-2 27.11.2025 496
ulei amestec stihl
DAN2586647 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 39713431-3 24.10.2025 17
sac filtrant 1bucx16.53lei
DAN2492814 ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 09211100-2 01.07.2025 832
ulei amestec sthil 1l
DAN2444600 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 50532100-4 05.05.2025 168
reparatie motor electric ciocan
DAN2210275 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42600000-2 27.06.2024 2,478
ds nt masini-unelte o.s. roman
DAN2150090 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39300000-5 04.04.2024 1,516
diverse echipamente necesare desfasurarii activitatii laboratorului de drumuri
DAN2055660 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16311000-8 28.11.2023 1,968
furnizare masina de tuns iarba os falcau - dssv
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/10898945
  • /api/v1/suppliers/10898945/revenue
  • /api/v1/suppliers/10898945/scores
  • /api/v1/suppliers/10898945/benchmarks
  • /api/v1/red-flags/by-supplier/10898945
  • /api/v1/suppliers/10898945/years
  • /api/v1/suppliers/10898945/cpv
  • /api/v1/suppliers/10898945/clients
  • /api/v1/suppliers/10898945/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API