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CUI: 15920024 SRL BOTOȘANI MUNICIPIUL BOTOSANI

TERMO ELECTRO LUX SRL

Registered: 20.11.2003 POD DE PIATRA, 8, 710358

Total revenue

257,824 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

257,369 RON

197 purchases

Offline purchases

455 RON

7 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

73.1%

Main client: INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI

National median: 30.2%

Ranked 2,433 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 26; the other 14 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
INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 188,566 —— 188,566 73.1% 0.5% 106 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR6 BOTOSANI CUI: 32228857 17,647 —— 17,647 6.8% 4.0% 23 2020–2026
SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 11,712 —— 11,712 4.5% 1.3% 14 2023–2025
COMUNA DOBARCENI CUI: 3373543 10,555 —— 10,555 4.1% 0.0% 1 2021
SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 6,723 —— 6,723 2.6% 0.4% 2 2021–2024
LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 6,075 —— 6,075 2.4% 0.1% 7 2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 4,142 —— 4,142 1.6% 0.1% 17 2018–2024
SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 3,202 —— 3,202 1.2% 0.1% 11 2023–2025
INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 2,255 —— 2,255 0.9% 0.0% 6 2018–2019
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 1,828 —— 1,828 0.7% 0.1% 3 2021
GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 1,809 —— 1,809 0.7% 0.1% 2 2020–2022
COMUNA BRAESTI CUI: 3503694 1,210 —— 1,210 0.5% 0.0% 1 2021
JUDETUL BOTOSANI CUI: 3372955 613 —— 613 0.2% 0.0% 1 2024
STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 424 —— 424 0.2% 0.0% 1 2024
LOCATIVA SA CUI: 10863084 — 397 — 397 0.2% 0.0% 5 2018–2019
SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 316 —— 316 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 292 —— 292 0.1% 0.0% 1 2018
TEATRUL MEMINESCU CUI: 3372513 — 34 — 34 0.0% 0.0% 1 2023
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 — 24 — 24 0.0% 0.0% 1 2023

1-19 of 19 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
DA41084637 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 44192100-3 01.09.2026 206
materiale constructii
DA40907518 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 44522000-5 30.07.2026 547
achizitie directa - materiale constr.
DA40560241 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 19441000-9 05.06.2026 1,906
materiale electrice
DA40467666 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 42122000-0 26.05.2026 595
achizitie directa - hidrofor
DA40455250 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 39714100-1 25.05.2026 764
achizitie directa - materiale constr.
DA40455307 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 31211300-1 25.05.2026 1,475
achizitie directa - materiale el.
DA40203272 GRADINITA CU PROGRAM PRELUNGIT NR6 BOTOSANI CUI: 32228857 31680000-6 20.04.2026 129
materiale gradinita nr.6 botosani
DA40203083 GRADINITA CU PROGRAM PRELUNGIT NR6 BOTOSANI CUI: 32228857 44411000-4 20.04.2026 925
materiale sanitare gradinita nr.6 botosani
DA40150372 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 19212500-0 07.04.2026 775
achizitie directa - materiale constr.
DA40015792 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 44167100-9 18.03.2026 1,587
achizitie directa - mat sanit.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1952159 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 19520000-7 03.07.2023 24
materiale reparatii: rama aerisire 1bucx24.37lei
DAN1876434 TEATRUL MEMINESCU CUI: 3372513 18530000-3 10.03.2023 34
pungi cadouri
DAN1229751 LOCATIVA SA CUI: 10863084 44411000-4 28.01.2020 89
obiecte sanitare
DAN1229737 LOCATIVA SA CUI: 10863084 31224810-3 28.01.2020 163
materiale electrice
DAN1131296 LOCATIVA SA CUI: 10863084 44411000-4 18.07.2019 64
materiale de instalatie
DAN1058324 LOCATIVA SA CUI: 10863084 44192000-2 15.01.2019 32
lacate
DAN1025875 LOCATIVA SA CUI: 10863084 44411100-5 26.10.2018 49
robinet sferic-2 buc<br>cot fonta-2 buc<br>bf
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/15920024
  • /api/v1/suppliers/15920024/revenue
  • /api/v1/suppliers/15920024/scores
  • /api/v1/suppliers/15920024/benchmarks
  • /api/v1/red-flags/by-supplier/15920024
  • /api/v1/suppliers/15920024/years
  • /api/v1/suppliers/15920024/cpv
  • /api/v1/suppliers/15920024/clients
  • /api/v1/suppliers/15920024/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API