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CUI: 14292673 SRL BOTOȘANI MUNICIPIUL BOTOSANI

COZMOPOL SRL

Registered: 16.11.2001 ALEEA MIHAIL KOGALNICEANU, 15, 6800

Total revenue

4.87 Mn.

315 client authorities · paid between 2018 and 2026

Direct purchases

4.80 Mn.

4,405 purchases

Offline purchases

67,369 RON

30 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

9.2%

Main client: SCOALA GIMNAZIALA NR17 BOTOSANI

National median: 30.2%

Ranked 39,900 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 64; the other 52 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
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 1,752 —— 1,752 0.0% 0.0% 2 2022
SCOALA PROFESIONALA FOCURI CUI: 17130544 1,715 —— 1,715 0.0% 0.1% 3 2022–2024
SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 1,708 —— 1,708 0.0% 0.1% 1 2018
SPITALUL MUNICIPAL GHERLA CUI: 4546995 1,681 —— 1,681 0.0% 0.0% 1 2019
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 1,675 —— 1,675 0.0% 0.2% 3 2018–2020
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 1,664 —— 1,664 0.0% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,644 —— 1,644 0.0% 0.0% 3 2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR6 BOTOSANI CUI: 32228857 1,641 —— 1,641 0.0% 0.4% 2 2020
SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 1,633 —— 1,633 0.0% 0.1% 3 2020
PENITENCIARUL PLOIESTI CUI: 6884453 1,625 —— 1,625 0.0% 0.0% 3 2019–2020
SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 1,574 —— 1,574 0.0% 0.1% 2 2025
COMUNA FRATAUTII VECHI CUI: 4244342 1,546 —— 1,546 0.0% 0.0% 1 2024
UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 1,508 —— 1,508 0.0% 0.1% 1 2020
UNITATEA MILITARA 02605 CUI: 4221110 1,508 —— 1,508 0.0% 0.0% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 1,500 —— 1,500 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 1,482 —— 1,482 0.0% 0.1% 1 2020
SCOALA GIMNAZIALA LETCANI CUI: 17140734 1,470 —— 1,470 0.0% 0.1% 4 2020–2021
UNITATEA MILITARA NR 0807 IASI CUI: 4540933 1,458 —— 1,458 0.0% 0.0% 1 2020
CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 1,454 —— 1,454 0.0% 0.1% 1 2020
CENTRUL CULTURAL PITESTI CUI: 4122256 1,446 —— 1,446 0.0% 0.0% 2 2020–2023
GRADINITA NR22 CUI: 18273003 1,404 —— 1,404 0.0% 0.3% 2 2020
LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 1,315 —— 1,315 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 1,294 —— 1,294 0.0% 0.1% 2 2021–2026
SCOALA PROFESIONALA REPEDEA CUI: 28675610 1,274 —— 1,274 0.0% 0.0% 1 2020
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 1,269 —— 1,269 0.0% 0.0% 1 2024

151-175 of 315 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
DA41286599 CENTRUL CULTURAL BOTOSANI CUI: 54354856 44423000-1 29.09.2026 131
materiale de intretinere si buna functionare
DA41281524 URBAN SERV SA CUI: 10863076 44423000-1 29.09.2026 1,013
pachet diverse articole de intretinere si curatenie
DA41261252 LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 39831240-0 24.09.2026 3,538
produse curatenie
DA41258905 SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 44423000-1 24.09.2026 1,577
articole intretinere si reparatii
DA41209555 LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 39831240-0 17.09.2026 2,986
pachet produse curatenie si igiena 9 pozitii
DA41166537 JUDETUL BOTOSANI CUI: 3372955 39831240-0 16.09.2026 2,950
pachet produse de curatenie si igiena pt isu botosani
DA41191260 SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 44112230-9 16.09.2026 4,126
pachet diverse materiale de intretinere 6 art
DA41191315 SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 44411000-4 16.09.2026 1,659
furnizare pachet articole sanitare 9 repere
DA41183620 NOVA APASERV SA CUI: 26161230 24456000-5 15.09.2026 579
varat pasta jeleuri soareci 150g
DA41100898 LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 39831240-0 02.09.2026 2,112
pachet produse curatenie & dezinfectare - 4 art.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2675681 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 24312120-1 05.02.2026 269
achizitie clorura de calciu - sac 25 kg *2 buc
DAN2625749 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 39831240-0 11.12.2025 3,741
achizitie produse de curatenie
DAN2611237 MUZEUL JUDETEAN BOTOSANI CUI: 4013348 24452000-7 25.11.2025 252
tablete antimolii
DAN2591655 COMUNA DANGENI CUI: 3373535 39831240-0 31.10.2025 814
produse de curatenie
DAN2116008 ORASUL STEFANESTI CUI: 3373403 44810000-1 16.02.2024 126
diverse articole
DAN2105292 NOVA APASERV SA CUI: 26161230 44540000-7 31.01.2024 1,261
lant
DAN1970534 NOVA APASERV SA CUI: 26161230 44810000-1 25.07.2023 81
vopsea
DAN1866064 LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096 39831240-0 21.02.2023 2,884
materiale curatenie si dezinfectante
DAN1859912 NOVA APASERV SA CUI: 26161230 44112500-3 09.02.2023 66
materiale constructii
DAN1859877 NOVA APASERV SA CUI: 26161230 44411000-4 09.02.2023 126
baterie lavoar
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/14292673
  • /api/v1/suppliers/14292673/revenue
  • /api/v1/suppliers/14292673/scores
  • /api/v1/suppliers/14292673/benchmarks
  • /api/v1/red-flags/by-supplier/14292673
  • /api/v1/suppliers/14292673/years
  • /api/v1/suppliers/14292673/cpv
  • /api/v1/suppliers/14292673/clients
  • /api/v1/suppliers/14292673/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API