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CUI: 19037531 SRL BOTOȘANI MUNICIPIUL BOTOSANI Flagged by 4 indicators

POWERLINE SRL

Registered: 21.09.2006 NATIONALA, 99, 710050 https://www.powerline.ro

Total revenue

13.72 Mn.

145 client authorities · paid between 2018 and 2026

Direct purchases

7.21 Mn.

1,344 purchases

Offline purchases

698,907 RON

29 purchases

Tenders

5.80 Mn.

23 contracts

Won without competition

8.9%

10 of 38 lots

National rate: 34.3%

Ranked 9,064 of 11,028

Won at the estimated value

8.4%

1 of 34 lots

National rate: 1.2%

Ranked 1,141 of 6,155

Dependence on the main client

8.0%

Main client: ORASUL FLAMANZI

National median: 30.2%

Ranked 40,448 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 10
#07 Exact price match 1
#10 Concentration 1

#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 37; the other 25 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
ASOCIATIA DEZVOLTAM COMUNA FRUMUSICA CUI: 44432710 38,802 —— 38,802 0.3% 34.5% 3 2025
COMUNA PRAJENI CUI: 3373330 33,908 —— 33,908 0.3% 0.1% 8 2022–2026
SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 32,964 336 — 33,300 0.2% 0.8% 49 2021–2026
COMUNA DANGENI CUI: 3373535 31,999 165 — 32,164 0.2% 0.1% 7 2018–2026
COMUNA SULITA CUI: 3373357 25,000 —— 25,000 0.2% 0.1% 1 2026
SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 24,691 —— 24,691 0.2% 1.3% 17 2018–2026
SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 23,136 —— 23,136 0.2% 0.8% 4 2025–2026
COMUNA UNGURENI CUI: 3571583 21,008 —— 21,008 0.2% 0.0% 1 2021
COMUNA CURTESTI CUI: 3433866 19,989 —— 19,989 0.2% 0.0% 14 2025–2026
SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 17,766 —— 17,766 0.1% 2.2% 2 2021
ASOCIATIA INOVATRIUM CUI: 12917717 17,630 —— 17,630 0.1% 1.5% 2 2025
GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 13,811 —— 13,811 0.1% 0.5% 46 2018–2026
SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 12,952 —— 12,952 0.1% 0.1% 7 2018–2021
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 12,333 —— 12,333 0.1% 0.1% 5 2018–2020
COMUNA NICSENI CUI: 3372122 10,473 1,228 — 11,701 0.1% 0.0% 15 2020–2026
COMUNA HUDESTI CUI: 3672022 11,633 —— 11,633 0.1% 0.0% 7 2024–2026
SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 11,200 —— 11,200 0.1% 0.4% 16 2018–2019
INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 10,844 151 — 10,995 0.1% 0.2% 7 2018–2020
SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 10,840 —— 10,840 0.1% 0.1% 1 2019
URBAN SERV SA CUI: 10863076 9,854 207 — 10,061 0.1% 0.0% 5 2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BOTOSANI CUI: 9818527 9,448 —— 9,448 0.1% 0.3% 10 2018–2024
PENITENCIARUL BOTOSANI CUI: 3503538 9,376 —— 9,376 0.1% 0.0% 11 2018–2020
ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 8,098 —— 8,098 0.1% 0.1% 1 2018
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 8,050 —— 8,050 0.1% 0.0% 1 2019
INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 7,790 —— 7,790 0.1% 0.4% 2 2020

51-75 of 145 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
DA41288508 ORASUL STEFANESTI CUI: 3373403 31682530-4 29.09.2026 830
accesorii ups
DA41274743 SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 30237000-9 29.09.2026 2,025
servicii si piese/componente reparatii laptop
DA41274814 SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 30237000-9 29.09.2026 1,901
servicii si piese/componente reparatii pc
DA41282833 SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 30125000-1 28.09.2026 600
kit role konica minolta bizhub
DA41282811 SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 30125100-2 28.09.2026 512
tonere canon si konica minolta
DA41271556 ORASUL FLAMANZI CUI: 3372173 30213100-6 25.09.2026 4,298
laptop lenovo loq 15arp10e, 15.6, full hd, amd ryzen 5 7535hs, 16 gb ddr5, 512 gb ssd, gefor
DA41263279 LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 30125100-2 25.09.2026 744
cartuse toner negru
DA41245108 COMUNA HUDESTI CUI: 3672022 30213300-8 23.09.2026 4,091
hp z4 g4 workstation tower, cpu intel xeon w2125; 32gb ddr4 , 512gb nvme, quadro p5000 16gb , lan
DA41245401 COMUNA HUDESTI CUI: 3672022 33195100-4 23.09.2026 413
monitor viewsonic 24 va24e2-h-birou urbanism
DA41245834 ORASUL FLAMANZI CUI: 3372173 30213100-6 23.09.2026 2,645
laptop hp 250r g9, cu procesor intel core 3 100u, 15.6 display, 16 gb ddr4, 512 gb ssd, intel uhd

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853102 URBAN SERV SA CUI: 10863076 31111000-7 14.09.2026 58
adaptor display
DAN2833581 URBAN SERV SA CUI: 10863076 30125110-5 17.08.2026 149
toner 2 buc
DAN2827472 COMUNA DANGENI CUI: 3373535 72590000-7 10.08.2026 165
servicii informatice- reparatii/suport/instalare/configurare
DAN2799055 SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 48000000-8 06.07.2026 88,100
aplicatii abonamente softuri
DAN2794928 SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 48760000-3 01.07.2026 41,556
achizitie de software pt echipamente it
DAN2790644 SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 30000000-9 26.06.2026 219,958
echipamente it
DAN2573900 COMUNA FRUMUSICA CUI: 3373322 30125100-2 13.10.2025 314
tonere
DAN2544422 ASOCIATIA SPIC DE GRAU CUI: 46465616 30141200-1 10.09.2025 59,900
furnizare it, in cadrul proiectului dotare in vederea infiintarii centrului de sprijin pentru copii - asociatia spic de grau, finantat prin contract finantare c1920072s215510713681/11.03.2025, conform oferta nr. 907 din 03/09/2025:<br>aparat foto dslr canon eos 4000d - 1 buc<br>desktop lenovo all-in-one thinkcentre neo 50a 24 gen 5, aio, 23.8 fhd - 5 buc<br>laptop lenovo v15 g4 iru, 15.6 fhd (1920x1080) ips 300nits anti-glare - 6 buc<br>display interactiv horizon a3c, 86, 4k uhd, 450nit, va, contrast 5000:1,<br>haze 25%, android 13 upgradabil - 1 buc<br>panou radiant power way 1000 watt cu termostat si wifi, putere: 1000 watt - 6 buc
DAN2521830 ORASUL FLAMANZI CUI: 3372173 30237000-9 04.08.2025 420
pachet componente it
DAN2485307 SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 30000000-9 24.06.2025 233,437
echipamente it

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1130376 COMUNA DURNESTI CUI: 3373420 30000000-9 09.02.2026 416,410
achizitie echipamente digitale pentru proiectul dotarea scolii gimnaziale nr. 1 durnesti din comuna durnesti, judetul botosani cu mobilier, materiale didactice si echipamente digitale
SCNA1124111 ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CODRII DE ARAMA CUI: 35216148 30195200-4 12.08.2025 313,550
achizitie echipamente it pentru proiectul inovare si promovare in teritoriul gal codrii de arama
SCNA1121747 UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 30200000-1 18.06.2025 372,600
achizitie echipamente it in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale episcop dr. partenie ciopron paltinis, comuna paltinis, judetul botosani
CAN1143714 ORASUL FLAMANZI CUI: 3372173 30231320-6 20.03.2025 1,041,581
furnizarea de echipamente it in cadrul proiectului asigurarea participarii la un proces educational de calitate, modern si incluziv prin dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul flamanzi, judetul botosani cod f-pnrr-dotari-2023-2844
SCNA1114175 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 30195200-4 25.11.2024 486,000
furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a colegiului national mihai eminescu, jud. botosani
SCNA1112975 COMUNA RADAUTI - PRUT CUI: 3503651 30213100-6 31.10.2024 299,160
dotarea unitatilor de invatamant preuniversitar de stat din comuna radauti-prut, judetul botosani, cod f-pnrr-dotari-2023-3801 - achizitie echipamente digitale
SCNA1112823 JUDETUL BOTOSANI CUI: 3372955 30200000-1 29.10.2024 384,500
furnizare echipamente digitale pentru proiectul imbunatatirea infrastructurii educationale a unitatilor de invatamant special si conexe din subordinea consiliului judetean botosani, cod f-pnrr-dotari-2023-0052, finantat prin planul national de redresare si rezilienta (pnrr)
SCNA1111347 LICEUL ALEXANDRU CEL BUN CUI: 3860271 30000000-9 30.09.2024 471,907
furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a liceului alexandru cel bun botosani
SCNA1108332 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 30000000-9 30.07.2024 414,472
furnizarea de echipamente it&c pentru proiectul de investitie dotarea cu laboratoare inteligente a colegiului economic octav onicescu botosani
SCNA1108257 COMUNA SANTA-MARE CUI: 3373446 30195200-4 29.07.2024 438,018
achizitie echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna santa mare, judetul botosani, cod f-pnrr-dotari-2023-3384
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/19037531
  • /api/v1/suppliers/19037531/revenue
  • /api/v1/suppliers/19037531/scores
  • /api/v1/suppliers/19037531/benchmarks
  • /api/v1/red-flags/by-supplier/19037531
  • /api/v1/suppliers/19037531/years
  • /api/v1/suppliers/19037531/cpv
  • /api/v1/suppliers/19037531/clients
  • /api/v1/suppliers/19037531/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API