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CUI: 15142232 SRL BOTOȘANI MUNICIPIUL BOTOSANI

GUTEN FARTH SRL

Registered: 22.01.2003 ALEEA CURCUBEULUI, 13, 6800

Total revenue

871,053 RON

39 client authorities · paid between 2018 and 2026

Direct purchases

866,394 RON

539 purchases

Offline purchases

4,659 RON

18 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

29.3%

Main client: DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI

National median: 30.2%

Ranked 21,757 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 6 largest CPV groups, out of 6; 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
SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 2,118 —— 2,118 0.2% 0.3% 2 2023–2024
COMUNA MIHAI VITEAZU CUI: 4378832 1,916 —— 1,916 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 1,740 —— 1,740 0.2% 0.1% 3 2018
SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 1,445 —— 1,445 0.2% 0.2% 1 2019
ASOCIATIA GRUPUL PENTRU DEZVOLTARE LOCALA - GAL CODRII HERTEI CUI: 29001462 1,294 —— 1,294 0.2% 0.3% 1 2020
SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL JUDETULUI BOTOSANI CUI: 17333530 1,058 —— 1,058 0.1% 0.2% 1 2025
COMUNA CALARASI CUI: 3373454 825 —— 825 0.1% 0.0% 2 2019
LOCATIVA SA CUI: 10863084 — 726 — 726 0.1% 0.0% 3 2022–2024
LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 369 —— 369 0.0% 0.0% 2 2018–2019
JUDETUL BOTOSANI CUI: 3372955 286 —— 286 0.0% 0.0% 5 2018–2019
TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 180 —— 180 0.0% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 — 124 — 124 0.0% 0.0% 1 2023
COMUNA ROMANESTI CUI: 3373438 — 59 — 59 0.0% 0.0% 2 2019–2020
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 54 —— 54 0.0% 0.0% 1 2018

26-39 of 39 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
DA41260433 DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 34350000-5 24.09.2026 1,694
anvelopa agroindustriala
DA41134565 URBAN SERV SA CUI: 10863076 50116500-6 08.09.2026 512
pachet service roti
DA41035753 DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 34350000-5 24.08.2026 1,488
achizitie anvelope (4 buc)
DA40940013 DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 50116500-6 05.08.2026 1,807
pachet service roti
DA40932510 URBAN SERV SA CUI: 10863076 50116500-6 04.08.2026 694
pachet service roti
DA40912115 URBAN SERV SA CUI: 10863076 34350000-5 30.07.2026 7,769
anvelope 10r17.5
DA40802452 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 50116500-6 10.07.2026 735
servicii vulcanizare - sga botosani
DA40759380 URBAN SERV SA CUI: 10863076 50116500-6 03.07.2026 339
pachet service roti
DA40759421 URBAN SERV SA CUI: 10863076 34350000-5 03.07.2026 446
anvelope 195/75r16c
DA40668427 INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 50116500-6 22.06.2026 2,638
pachet service roti - inlocuire anvelope conform sezon

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2725442 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 50116500-6 07.04.2026 84
servicii vulcanizare
DAN2701406 COMUNA DANGENI CUI: 3373535 50116500-6 11.03.2026 1,025
echilibrare+achizitionare cauciucuri
DAN2539417 COMUNA DANGENI CUI: 3373535 50116500-6 02.09.2025 234
lucrari service roti
DAN2400481 LOCATIVA SA CUI: 10863084 34330000-9 10.03.2025 306
piese auto
DAN2391498 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 50116500-6 25.02.2025 150
servicii vulcanizare
DAN2181313 INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 50110000-9 15.05.2024 21
servicii vulcanizare
DAN1928243 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 50112000-3 25.05.2023 124
reparatii si taxe auto: echilibrare anvelope 1bucx124.36lei
DAN1849374 LOCATIVA SA CUI: 10863084 34300000-0 25.01.2023 215
piese de schimb
DAN1841809 COMUNA DANGENI CUI: 3373535 50116500-6 16.01.2023 210
service roti
DAN1748576 STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 98390000-3 05.09.2022 255
service roti
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/15142232
  • /api/v1/suppliers/15142232/revenue
  • /api/v1/suppliers/15142232/scores
  • /api/v1/suppliers/15142232/benchmarks
  • /api/v1/red-flags/by-supplier/15142232
  • /api/v1/suppliers/15142232/years
  • /api/v1/suppliers/15142232/cpv
  • /api/v1/suppliers/15142232/clients
  • /api/v1/suppliers/15142232/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API