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CUI: 11447927 SRL BOTOȘANI MUNICIPIUL BOTOSANI

XANDOR GRUP SRL

Registered: 03.02.1999 MANOLESTI DEAL, 33, 710003

Total revenue

643,840 RON

64 client authorities · paid between 2018 and 2026

Direct purchases

513,434 RON

307 purchases

Offline purchases

130,406 RON

49 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

11.9%

Main client: INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI

National median: 30.2%

Ranked 38,235 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 8 largest CPV groups, out of 8; 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
INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 76,763 —— 76,763 11.9% 0.4% 50 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 — 73,745 — 73,745 11.5% 0.1% 11 2019–2022
ELTRANS SA CUI: 10863041 54,300 —— 54,300 8.4% 0.3% 1 2018
UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 45,002 —— 45,002 7.0% 1.0% 6 2018–2025
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 21,740 18,756 — 40,496 6.3% 0.0% 23 2018–2026
JUDETUL BOTOSANI CUI: 3372955 33,459 —— 33,459 5.2% 0.0% 23 2018–2026
ORASUL FLAMANZI CUI: 3372173 26,624 2,968 — 29,592 4.6% 0.0% 19 2018–2026
COMUNA DOBARCENI CUI: 3373543 22,307 3,368 — 25,675 4.0% 0.1% 3 2021–2026
COMUNA HLIPICENI CUI: 3373365 22,917 —— 22,917 3.6% 0.1% 10 2018–2023
COMUNA HILISEU-HORIA CUI: 4524938 21,435 —— 21,435 3.3% 0.0% 8 2018–2021
COMUNA MIHAILENI CUI: 3672006 3,321 16,285 — 19,606 3.1% 0.0% 15 2021–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 16,099 —— 16,099 2.5% 0.3% 17 2018–2026
COMUNA CORLATENI CUI: 4524920 13,012 —— 13,012 2.0% 0.1% 6 2018–2021
PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 10,997 997 — 11,994 1.9% 0.4% 10 2019–2026
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 11,939 —— 11,939 1.9% 0.0% 6 2022–2026
INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 10,405 —— 10,405 1.6% 0.2% 12 2018–2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 9,140 —— 9,140 1.4% 0.0% 12 2019–2020
COMUNA CALARASI CUI: 3373454 8,418 —— 8,418 1.3% 0.0% 5 2018–2019
TRIBUNALUL BOTOSANI CUI: 4557919 8,148 —— 8,148 1.3% 0.0% 16 2019–2022
COMUNA SULITA CUI: 3373357 4,767 2,649 — 7,416 1.2% 0.0% 6 2019–2021
COMUNA ROMANESTI CUI: 3373438 4,187 2,644 — 6,831 1.1% 0.0% 4 2019–2021
AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 5,855 —— 5,855 0.9% 0.0% 6 2018–2021
COMUNA COTUSCA CUI: 3372157 5,602 —— 5,602 0.9% 0.0% 5 2018–2025
COMUNA UNTENI CUI: 3433858 5,530 —— 5,530 0.9% 0.0% 5 2021–2026
COMUNA MITOC CUI: 3503643 — 5,506 — 5,506 0.9% 0.0% 2 2019–2020

1-25 of 64 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
DA41202727 CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 50110000-9 17.09.2026 921
revizie cu inlocuire consumabile(filtru ulei+ulei, filtru aer, filtru polen) dacia duster
DA41199417 ORASUL FLAMANZI CUI: 3372173 50110000-9 17.09.2026 744
incarcat cu freon dacia duster
DA41190283 COMUNA DOBARCENI CUI: 3373543 50110000-9 16.09.2026 15,592
revopsire si revizie dacia duster
DA41073420 JUDETUL BOTOSANI CUI: 3372955 50110000-9 31.08.2026 1,307
servicii de reparatii a sistemului de franare la autoturismul bt 15 cmj
DA41045039 UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 50110000-9 25.08.2026 523
servicii revizie anuala autoturism fiat tipo
DA40765121 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 50112000-3 07.07.2026 207
servicii reglaj directie
DA40712562 ORASUL FLAMANZI CUI: 3372173 50110000-9 26.06.2026 814
revizie cu inlocuire consumabile(filtru ulei+ulei) dacia duster
DA40427517 JUDETUL BOTOSANI CUI: 3372955 50110000-9 22.05.2026 3,171
servicii de reparare si intretinere auto - cmj botosani
DA40221900 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 50110000-9 22.04.2026 986
servicii de reparare si de intretinere auto bt- 99-smd
DA40041468 SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 50110000-9 23.03.2026 359
revizie cu inlocuire consumabile dacia spring

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2805443 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 50112000-3 10.07.2026 1,619
reparatii auto 1bucx1619.06lei
DAN2707435 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 50112000-3 19.03.2026 3,606
reparatie auto bt04sjm: 1bucx3605.73lei
DAN2694562 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 50112000-3 03.03.2026 6,674
reparatii auto: bt04sjm 1bucx4460.93lei, bt06vup 1bucx2213.01lei
DAN2685147 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 50112000-3 18.02.2026 1,260
reparatii auto 1bucx1260.05lei
DAN2668540 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 50112000-3 28.01.2026 2,221
reparatii auto 1bucx2220.88lei
DAN2457514 COMUNA MIHAILENI CUI: 3672006 50530000-9 20.05.2025 735
reparatiemasina logan
DAN2389794 COMUNA MIHAILENI CUI: 3672006 34913000-0 24.02.2025 150
piese auto logan mcv
DAN2287378 COMUNA MIHAILENI CUI: 3672006 34330000-9 10.10.2024 70
inlocuire joja de ulei
DAN2246631 COMUNA MIHAILENI CUI: 3672006 34224200-5 13.08.2024 491
inlocuit ulei si filtru,revizie roti spate si piese dacia oilplus diesel si filtru ulei
DAN2100437 ORASUL FLAMANZI CUI: 3372173 50112200-5 25.01.2024 2,150
servicii de reparatie/revizie auto
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/11447927
  • /api/v1/suppliers/11447927/revenue
  • /api/v1/suppliers/11447927/scores
  • /api/v1/suppliers/11447927/benchmarks
  • /api/v1/red-flags/by-supplier/11447927
  • /api/v1/suppliers/11447927/years
  • /api/v1/suppliers/11447927/cpv
  • /api/v1/suppliers/11447927/clients
  • /api/v1/suppliers/11447927/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API