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CUI: 13417167 SRL BOTOȘANI ORAS FLAMANZI

EDITEH-GAS SRL

Registered: 26.09.2000 BRUTARIEI, 4

Total revenue

1.06 Mn.

26 client authorities · paid between 2020 and 2021

Direct purchases

299,717 RON

45 purchases

Offline purchases

3,500 RON

1 purchases

Tenders

758,790 RON

10 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

62.9%

Main client: SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI

National median: 30.2%

Ranked 4,346 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 5 largest CPV groups, out of 5; 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
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 38,300 — 629,390 667,690 62.9% 0.1% 12 2020–2021
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 3,600 — 107,400 111,000 10.5% 0.4% 2 2020
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 47,100 —— 47,100 4.4% 0.0% 3 2020–2021
SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 46,150 —— 46,150 4.4% 0.2% 4 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 35,800 —— 35,800 3.4% 0.0% 1 2020
SPITALUL DE RECUPERARE BRADET CUI: 4543972 27,860 —— 27,860 2.6% 0.1% 4 2020–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 —— 22,000 22,000 2.1% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 19,000 —— 19,000 1.8% 0.1% 1 2020
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 18,440 —— 18,440 1.7% 0.0% 2 2020
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 16,400 —— 16,400 1.5% 0.0% 2 2020
SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 12,100 —— 12,100 1.1% 0.1% 4 2020–2021
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP LILIESTI-BAICOI CUI: 2844057 4,000 —— 4,000 0.4% 0.1% 1 2020
SPITALUL ORASENESC GURA HUMOR CUI: 5347770 4,000 —— 4,000 0.4% 0.0% 1 2020
UNITATEA MILITARA 02474 CUI: 4688639 3,800 —— 3,800 0.4% 0.0% 1 2020
SPITALUL ORASENESC HIRLAU CUI: 4701258 3,750 —— 3,750 0.4% 0.0% 1 2021
UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 3,750 —— 3,750 0.4% 0.1% 1 2020
ORASUL FLAMANZI CUI: 3372173 — 3,500 — 3,500 0.3% 0.0% 1 2020
UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 3,010 —— 3,010 0.3% 0.1% 2 2020–2021
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 3,000 —— 3,000 0.3% 0.0% 1 2021
SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 2,280 —— 2,280 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 2,000 —— 2,000 0.2% 0.1% 1 2020
UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15778400 1,815 —— 1,815 0.2% 0.1% 4 2020
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 1,520 —— 1,520 0.1% 0.0% 2 2020
PENITENCIARUL GALATI CUI: 3127263 760 —— 760 0.1% 0.0% 1 2020
SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 720 —— 720 0.1% 0.0% 1 2020

1-25 of 26 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
DA29090805 SPITALUL ORASENESC HIRLAU CUI: 4701258 18143000-3 25.10.2021 3,750
set lenjerie pat u.f.
DA28776620 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 18143000-3 17.09.2021 4,500
set lenjerie pat u.f.
DA28646493 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 18143000-3 30.08.2021 3,000
set lenjerie pat u.f.
DA27708615 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 44411000-4 05.04.2021 1,200
halat protectie de unica folosinta 20 gr l si xl
DA27285044 UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 18143000-3 29.01.2021 1,290
halat de unica folosinta 40 gr./mp
DA27213948 SPITALUL DE RECUPERARE BRADET CUI: 4543972 44411000-4 11.01.2021 10,800
halat protectie de unica folosinta 20 gr.
DA27080958 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 18143000-3 17.12.2020 12,500
set lejerie pat de unica folosinta
DA27048834 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15778400 18143000-3 13.12.2020 430
halate
DA27023274 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 44411000-4 10.12.2020 7,900
halat protectie de unica folosinta 20 gr. albastru+halat de unica folosinta 40 gr./mp alb
DA26980678 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 18143000-3 07.12.2020 7,550
cagula de unica folosinta pnp 40 gr/mp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1260016 ORASUL FLAMANZI CUI: 3372173 35113200-1 07.04.2020 3,500
masti protectie faciala

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1042792 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 35113400-3 14.04.2022 644,055
acord cadru de furnizare materiale consumabile unica folosinta
CAN1049822 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 39512000-4 26.01.2021 120,000
contract de furnizare lenjerii de pat unica folosinta
SCNA1046458 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 18143000-3 27.11.2020 22,000
echipamente de protectie - combinezoane, halate si botosei
CAN1041870 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 35113400-3 29.09.2020 164,500
contract furnizare materiale consumabile unica folosinta
SCNA1042325 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 18143000-3 08.09.2020 230,845
achizitie echipamente de protectie
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/13417167
  • /api/v1/suppliers/13417167/revenue
  • /api/v1/suppliers/13417167/scores
  • /api/v1/suppliers/13417167/benchmarks
  • /api/v1/red-flags/by-supplier/13417167
  • /api/v1/suppliers/13417167/years
  • /api/v1/suppliers/13417167/cpv
  • /api/v1/suppliers/13417167/clients
  • /api/v1/suppliers/13417167/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API