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CUI: 11168060 SRL BOTOȘANI MUNICIPIUL DOROHOI Flagged by 3 indicators

RAMON SRL

Registered: 15.10.1998 B-DUL VICTORIEI, 56, 0715200

Total revenue

6.13 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

5.99 Mn.

318 purchases

Offline purchases

104,321 RON

11 purchases

Tenders

37,800 RON

1 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

27.7%

Main client: COMUNA VARFU CAMPULUI

National median: 30.2%

Ranked 23,290 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 3
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 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 42; the other 30 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
COMUNA DUMBRAVENI CUI: 4244210 20,963 —— 20,963 0.3% 0.0% 1 2023
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 18,766 —— 18,766 0.3% 0.9% 5 2019–2026
SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 16,168 —— 16,168 0.3% 1.5% 2 2021–2022
COMUNA VLASINESTI CUI: 3373349 15,685 —— 15,685 0.3% 0.0% 2 2022
SCOALA GIMNAZIALA NR1 CUI: 29236558 15,543 —— 15,543 0.3% 1.6% 12 2020
COMUNA COTUSCA CUI: 3372157 13,080 —— 13,080 0.2% 0.0% 2 2022
SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 7,500 —— 7,500 0.1% 0.2% 1 2021
INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 4,652 —— 4,652 0.1% 0.0% 3 2018
SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 3,357 —— 3,357 0.1% 0.5% 3 2022

26-34 of 34 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
DA41202619 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 24455000-8 17.09.2026 1,671
achiitie dezinfectant
DA41186409 COMUNA MIHAILENI CUI: 3672006 39831240-0 15.09.2026 4,132
achizitie materiale de curatenie pentru centru de zi si uid
DA41176866 COMUNA MIHAILENI CUI: 3672006 90923000-3 14.09.2026 6,663
achizitie servicii de deratizare, dezinfectie si dezinsectie
DA41147118 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 24455000-8 09.09.2026 3,035
servetele umede dezinfectante
DA41147070 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 24455000-8 09.09.2026 1,620
dezinfectant de suprafete foam
DA41146874 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 24455000-8 09.09.2026 695
biclosol tablete
DA41146654 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 24322500-2 09.09.2026 497
alcool sanitar
DA41146485 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 24455000-8 09.09.2026 2,472
dezinfectant instrumentar
DA41146345 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 24455000-8 09.09.2026 1,090
dezinfectant sufrafete klintensiv
DA41146245 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 24455000-8 09.09.2026 3,210
dezinfectant suprafete incidin active

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2422060 COMUNA VARFU CAMPULUI CUI: 3503627 45259300-0 02.04.2025 14,533
echipamente /dotari centrala termica centru de zi<br>plasa parazapezi
DAN2389574 COMUNA BRAESTI CUI: 3503694 44100000-1 21.02.2025 2,959
materiale reparatii necesare alegeri
DAN2389573 COMUNA BRAESTI CUI: 3503694 39715200-9 21.02.2025 8,295
echipament de incalzire - bunuri necesare alegeri
DAN2389568 COMUNA BRAESTI CUI: 3503694 39298900-6 21.02.2025 8,996
articole decorative
DAN2388983 COMUNA BRAESTI CUI: 3503694 51000000-9 21.02.2025 3,854
montaj catedra + scaun cadru didactic, dulap depozitare, vestiar ciclu primar
DAN2388945 COMUNA BRAESTI CUI: 3503694 51000000-9 21.02.2025 8,179
montaj pupitru elevi si scaun elevi ciclu primar/gimnazial
DAN1529526 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 33631600-8 15.09.2021 7,960
dezinfectant
DAN1529506 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 90923000-3 15.09.2021 14,926
servici de deratizare
DAN1480081 GRADINITA CU PROGRAM PRELUNGIT STEFAN CEL MARE SI SFANT CUI: 4112937 39831240-0 10.06.2021 7,733
materiale de curatenie
DAN1480060 GRADINITA CU PROGRAM PRELUNGIT STEFAN CEL MARE SI SFANT CUI: 4112937 24455000-8 10.06.2021 21,923
dezinfectanti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1012720 GRADINITA CU PROGRAM PRELUNGIT STEFAN CEL MARE SI SFANT CUI: 4112937 15000000-8 20.02.2019 37,800
achizitionare hrana copii grupa anteprescolari in cadrul proiectului comunitatea marginalizata plevna-dorohoi-program integrat de masuri de interventie (cmp-dh), cos smis 114921
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/11168060
  • /api/v1/suppliers/11168060/revenue
  • /api/v1/suppliers/11168060/scores
  • /api/v1/suppliers/11168060/benchmarks
  • /api/v1/red-flags/by-supplier/11168060
  • /api/v1/suppliers/11168060/years
  • /api/v1/suppliers/11168060/cpv
  • /api/v1/suppliers/11168060/clients
  • /api/v1/suppliers/11168060/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API