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CUI: 18835713 SRL BOTOȘANI MUNICIPIUL BOTOSANI Flagged by 1 indicators

DRYVE COM SRL

Registered: 07.07.2006 PRIMAVERII, 23, 710164

Total revenue

2.52 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

2.47 Mn.

400 purchases

Offline purchases

40,527 RON

4 purchases

Tenders

11,301 RON

1 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

16.9%

Main client: LICEUL PEDAGOGIC NICOLAE IORGA

National median: 30.2%

Ranked 34,212 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 1
#07 Exact price match 0
#10 Concentration 0

#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 10 largest CPV groups, out of 10; 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
INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 9,555 —— 9,555 0.4% 0.1% 2 2023
SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 9,132 —— 9,132 0.4% 0.6% 2 2021–2025
CLUBUL SPORTIV BOTOSANI CUI: 3571621 8,930 —— 8,930 0.4% 0.3% 3 2018
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BOTOSANI CUI: 9818527 7,225 —— 7,225 0.3% 0.2% 1 2019
LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 6,512 —— 6,512 0.3% 0.4% 1 2023
LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 5,948 —— 5,948 0.2% 0.1% 1 2026
SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 4,650 —— 4,650 0.2% 0.2% 5 2019
COMUNA DANGENI CUI: 3373535 3,393 —— 3,393 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 3,109 —— 3,109 0.1% 0.1% 1 2023
GRADINITA NR22 CUI: 18273003 2,942 —— 2,942 0.1% 0.6% 1 2025
PALATUL COPIILOR CUI: 3792118 2,813 —— 2,813 0.1% 0.2% 1 2019
SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 2,612 —— 2,612 0.1% 0.3% 1 2020
SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 2,092 —— 2,092 0.1% 0.1% 2 2019
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 1,278 —— 1,278 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 1,265 —— 1,265 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 894 —— 894 0.0% 0.0% 2 2018
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 777 —— 777 0.0% 0.0% 1 2018
NOVA APASERV SA CUI: 26161230 450 —— 450 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 180 —— 180 0.0% 0.0% 1 2019

26-44 of 44 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
DA41286283 LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 39100000-3 29.09.2026 4,066
pachet dulap depozitare
DA41256929 SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 50850000-8 25.09.2026 23,347
pachet servicii de reparare a mobilierului
DA41083339 SCOALA GIMNAZIALA NR1 CALARASI CUI: 28938309 39515440-1 01.09.2026 16,529
pachet rolete
DA41062921 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 50850000-8 31.08.2026 2,069
pachet servicii de reparare a mobilierului, dulap
DA40985077 SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 50800000-3 14.08.2026 2,145
reparatii jaluzele
DA40985102 SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 39113600-3 14.08.2026 48,347
banca scolara 1 elev
DA40861812 LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 50850000-8 21.07.2026 7,831
reparatii mopbilier clasa step by step
DA40861336 LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 39100000-3 21.07.2026 7,971
dulapuri clase step
DA40499598 LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 39515440-1 27.05.2026 2,291
pachet rolete
DA39971868 SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 39515440-1 10.03.2026 1,265
rolete

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2798794 SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 39155000-3 03.07.2026 14,990
infiintare spatii de lectura si recreere
DAN2795983 SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 39000000-2 02.07.2026 21,324
furnizare produse - mobilier
DAN1819921 SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 39113000-7 21.12.2022 3,353
scaun mesh nice
DAN1700927 LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 44192000-2 16.06.2022 860
pachet materiale chimie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1059655 BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 30213100-6 17.10.2021 49,561
furnizare de echipamente si dotari <br>pentru proiectul centrul cultural transfrontalier multietnic
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/18835713
  • /api/v1/suppliers/18835713/revenue
  • /api/v1/suppliers/18835713/scores
  • /api/v1/suppliers/18835713/benchmarks
  • /api/v1/red-flags/by-supplier/18835713
  • /api/v1/suppliers/18835713/years
  • /api/v1/suppliers/18835713/cpv
  • /api/v1/suppliers/18835713/clients
  • /api/v1/suppliers/18835713/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API