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CUI: 11401407 SRL BOTOȘANI MUNICIPIUL BOTOSANI

PROFILUX SRL

Registered: 07.01.1999 CALEA NATIONALA, 79, 7100

Total revenue

1.46 Mn.

113 client authorities · paid between 2018 and 2026

Direct purchases

1.45 Mn.

1,106 purchases

Offline purchases

9,734 RON

25 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

21.5%

Main client: COMUNA STAUCENI

National median: 30.2%

Ranked 29,673 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 36; the other 24 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 NR1 STAUCENI CUI: 25822503 7,737 —— 7,737 0.5% 1.0% 5 2019–2021
INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 7,199 203 — 7,402 0.5% 0.1% 20 2018–2026
SCOALA GIMNAZIALA NR7 CUI: 29058280 7,161 —— 7,161 0.5% 0.4% 3 2018–2023
FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 6,198 —— 6,198 0.4% 0.1% 18 2018–2025
UNITATEA MILITARA 01558 CUI: 25563379 6,163 —— 6,163 0.4% 0.0% 4 2019–2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 6,050 —— 6,050 0.4% 0.0% 1 2023
COMUNA CURTESTI CUI: 3433866 5,782 —— 5,782 0.4% 0.0% 3 2018–2019
STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 2,222 3,251 — 5,473 0.4% 0.0% 6 2019–2022
DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 5,098 —— 5,098 0.4% 0.0% 7 2018–2020
INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 4,878 —— 4,878 0.3% 0.0% 4 2018–2020
MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 4,494 —— 4,494 0.3% 0.1% 14 2018–2021
MUZEUL JUDETEAN BOTOSANI CUI: 4013348 4,485 —— 4,485 0.3% 0.1% 6 2019–2026
PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 3,692 235 — 3,927 0.3% 0.1% 16 2022–2026
DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 3,700 —— 3,700 0.3% 0.2% 2 2018
COMUNA MANOLEASA CUI: 3643906 3,520 —— 3,520 0.2% 0.0% 3 2018
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 3,362 —— 3,362 0.2% 0.0% 1 2023
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 3,018 —— 3,018 0.2% 0.0% 6 2021
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 2,702 —— 2,702 0.2% 0.0% 1 2018
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BOTOSANI CUI: 9818527 2,584 —— 2,584 0.2% 0.1% 3 2020–2024
DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 2,531 —— 2,531 0.2% 0.1% 6 2021–2026
COMUNA MIHALASENI CUI: 3373462 2,413 —— 2,413 0.2% 0.0% 1 2023
SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 2,386 —— 2,386 0.2% 0.1% 2 2019
COMUNA COPALAU CUI: 3372190 2,081 —— 2,081 0.1% 0.0% 1 2019
CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 2,030 —— 2,030 0.1% 0.1% 3 2020
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 1,966 —— 1,966 0.1% 0.0% 1 2022

26-50 of 113 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
DA41284088 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31651000-4 29.09.2026 8,275
banda izolanta 20mx19mm diverse culori
DA41224063 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 31681410-0 21.09.2026 206
materiale electrice iluminat
DA41183014 MUNICIPIUL BOTOSANI CUI: 3372882 31520000-7 15.09.2026 10,761
lampi de iluminat, tuburi si becuri led
DA41114169 PENITENCIARUL BOTOSANI CUI: 3503538 44322400-7 07.09.2026 412
materiale reparatii curente
DA41098277 PENITENCIARUL BOTOSANI CUI: 3503538 30233132-5 03.09.2026 669
hdd ssd 120gb
DA41085718 PENITENCIARUL BOTOSANI CUI: 3503538 31681410-0 02.09.2026 7,729
materiale electrice
DA41052428 COMUNA STAUCENI CUI: 3372084 31681410-0 26.08.2026 3,526
materiale electrice
DA41035371 PENITENCIARUL BOTOSANI CUI: 3503538 32413100-2 26.08.2026 395
switch 8 porturi / cleste sertizat utp
DA40999183 COMUNA STAUCENI CUI: 3372084 31681410-0 17.08.2026 3,693
materiale electrice
DA40970747 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 31681410-0 14.08.2026 1,230
achizitie materiale electrice pe lot

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2601848 INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 31214100-0 12.11.2025 18
intreruoator
DAN2558468 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 31532910-6 29.09.2025 20
tub neon
DAN2497482 URBAN SERV SA CUI: 10863076 31681000-3 07.07.2025 1,150
electrovalva 24vdc 28w
DAN2383791 MUNICIPIUL BOTOSANI CUI: 3372882 31519200-9 17.02.2025 1,345
tub neon 18w
DAN2383771 MUNICIPIUL BOTOSANI CUI: 3372882 31519200-9 17.02.2025 840
tub neon 36w
DAN2051178 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 42676000-5 22.11.2023 91
materiale necesare in organizare activitate culturala - vasile andriescu 2023
DAN1863461 INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 31681410-0 16.02.2023 185
materiale electrice
DAN1794931 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 31224400-6 14.11.2022 79
electrice
DAN1794929 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 31224100-3 14.11.2022 130
electrice
DAN1769350 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 44111000-1 07.10.2022 1,786
coltar inox 30x30 mm x 2,7 m
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/11401407
  • /api/v1/suppliers/11401407/revenue
  • /api/v1/suppliers/11401407/scores
  • /api/v1/suppliers/11401407/benchmarks
  • /api/v1/red-flags/by-supplier/11401407
  • /api/v1/suppliers/11401407/years
  • /api/v1/suppliers/11401407/cpv
  • /api/v1/suppliers/11401407/clients
  • /api/v1/suppliers/11401407/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API