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CUI: 19410702 PFA BOTOȘANI SAT CATAMARESTI, COMUNA MIHAI EMINESCU

CIOBANU IOAN PERSOANA FIZICA AUTORIZATA

Registered: 22.05.2001 717247

Total revenue

372,982 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

344,684 RON

65 purchases

Offline purchases

28,298 RON

13 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2 largest CPV groups, out of 2; 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 OCTAV BANCILA CORNI CUI: 24030165 135,642 —— 135,642 36.4% 5.6% 12 2018–2026
INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 57,904 24,228 — 82,132 22.0% 0.2% 26 2018–2026
COMUNA STIUBIENI CUI: 3643922 61,100 —— 61,100 16.4% 0.2% 6 2018–2019
COMUNA CORNI CUI: 3748503 49,473 —— 49,473 13.3% 0.1% 6 2018–2020
INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 12,264 4,070 — 16,334 4.4% 0.2% 17 2018–2026
SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 13,802 —— 13,802 3.7% 0.8% 3 2018
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 8,001 —— 8,001 2.2% 0.0% 5 2018–2020
MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 6,498 —— 6,498 1.7% 0.1% 3 2018–2023

1-8 of 8 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
DA40989428 SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 90921000-9 17.08.2026 22,100
servicii ddd
DA40989457 SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 90923000-3 17.08.2026 7,334
deratizare, dezinsectie, dezinfectie
DA40989489 SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 90923000-3 17.08.2026 6,400
servicii ddd
DA40751464 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 90923000-3 03.07.2026 3,667
achizitie directa - serv. ddd
DA40283920 INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 90923000-3 30.04.2026 1,600
servicii ddd
DA39818761 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 90923000-3 12.02.2026 4,828
deratizare, dezinsectie, dezinfectie
DA38875572 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 90923000-3 17.09.2025 2,450
achizitie directa - serv. ddd
DA38687190 SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 90923000-3 12.08.2025 22,100
dezinfectie
DA38687193 SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 90923000-3 12.08.2025 6,630
dezinsectie
DA38687196 SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 90923000-3 12.08.2025 6,000
deratizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1897448 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 90923000-3 07.04.2023 2,700
servicii ddd
DAN1726189 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 90921000-9 21.07.2022 2,600
servicii dezinfectie, deratizare, dezinsectie
DAN1595080 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 90923000-3 28.12.2021 2,600
servicii ddd
DAN1594841 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 90923000-3 28.12.2021 4,454
servicii ddd
DAN1559253 INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 90921000-9 03.11.2021 1,840
servicii de dezinfectie spatii covid 19
DAN1520942 INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 90921000-9 25.08.2021 600
servicii de dezinfectie si dezinsectie spatii
DAN1469335 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 90921000-9 19.05.2021 1,176
servicii ddd
DAN1385991 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 90923000-3 22.12.2020 3,500
servicii ddd
DAN1385460 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 90923000-3 21.12.2020 1,500
servicii ddd
DAN1339687 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 90923000-3 23.09.2020 4,500
servicii ddd
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/19410702
  • /api/v1/suppliers/19410702/revenue
  • /api/v1/suppliers/19410702/scores
  • /api/v1/suppliers/19410702/benchmarks
  • /api/v1/red-flags/by-supplier/19410702
  • /api/v1/suppliers/19410702/years
  • /api/v1/suppliers/19410702/cpv
  • /api/v1/suppliers/19410702/clients
  • /api/v1/suppliers/19410702/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API