Skip to content

CUI: 23235979 SRL BOTOȘANI MUNICIPIUL BOTOSANI

ALL PERFECT CONSULTING SRL

Registered: 11.02.2008 STR. OCTAV ONICESCU, 4, 6800

Total revenue

772,407 RON

44 client authorities · paid between 2018 and 2026

Direct purchases

756,559 RON

181 purchases

Offline purchases

15,848 RON

3 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

29.5%

Main client: SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI

National median: 30.2%

Ranked 21,535 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 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
INSPECTORAT JUD PT CALITATEA SEMIN SI MATSADITOR CUI: 4345754 3,810 —— 3,810 0.5% 1.7% 5 2018
COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 3,245 —— 3,245 0.4% 0.1% 7 2018–2024
CURTEA DE APEL SUCEAVA CUI: 17043928 3,159 —— 3,159 0.4% 0.0% 2 2019–2020
TRIBUNALUL SUCEAVA CUI: 4244415 3,102 —— 3,102 0.4% 0.0% 3 2019–2021
SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 3,000 —— 3,000 0.4% 0.3% 1 2026
MODERN CALOR SA CUI: 26892574 2,800 —— 2,800 0.4% 0.0% 1 2023
DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 2,570 —— 2,570 0.3% 0.0% 3 2023–2025
CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 2,222 —— 2,222 0.3% 0.1% 6 2018–2023
DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 1,880 —— 1,880 0.2% 0.0% 3 2023–2025
TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 1,594 —— 1,594 0.2% 0.1% 4 2021–2025
GRADINITA CU PROGRAM PRELUNGIT NR6 BOTOSANI CUI: 32228857 1,050 —— 1,050 0.1% 0.2% 2 2021–2022
DIRECTIA PENTRU AGRICULTURA JUDETEANA BOTOSANI CUI: 38121190 1,000 —— 1,000 0.1% 0.2% 1 2020
LICEUL ALEXANDRU CEL BUN CUI: 3860271 800 —— 800 0.1% 0.0% 1 2019
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 429 —— 429 0.1% 0.0% 1 2019
LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 270 —— 270 0.0% 0.0% 1 2019
DIRECTIA JUDETEANA DE STATISTICA BOTOSANI CUI: 3585538 240 —— 240 0.0% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 200 —— 200 0.0% 0.0% 1 2018
SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 180 —— 180 0.0% 0.0% 1 2026
DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 4 —— 4 0.0% 0.0% 1 2020

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
DA41084727 DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 71317000-3 02.09.2026 6,000
evaluarea/revizuirea riscurilor de accidentare si imbolnavire profesionala
DA41067231 SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 50413200-5 31.08.2026 180
servicii de verificare hidranti
DA40127595 LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 71317000-3 02.04.2026 6,000
evaluarea riscurilor de accidentare si imbolnavire profesionala
DA40119172 SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 71317000-3 01.04.2026 3,000
prestari servicii de elaborare/actualizare documentatia in domeniul p.s.i. si ssm-acte de autoritate
DA39594453 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 71317000-3 22.12.2025 33,600
achizitie servicii in domeniul ssm si psi
DA39405944 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 79132000-8 02.12.2025 1,380
reautorizare anuala electricieni dsp
DA39405993 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 79132000-8 02.12.2025 690
reautorizare anuala electricieni dsp
DA39377523 TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 50711000-2 26.11.2025 198
verificarea instalatii electrice,rezistentei de dispersie a prizelor de pamant -pram
DA38964104 MUNICIPIUL SUCEAVA CUI: 4244792 79132000-8 30.09.2025 3,800
autorizare/reautorizare electricieni ssm
DA38820597 MUNICIPIUL BOTOSANI CUI: 3372882 45343100-4 10.09.2025 13,564
lucrari de ignifugare a sarpantei si a elem. din lemn-pod cladire sediul primariei mun. botosani

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2536251 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 80530000-8 27.08.2025 4,750
autorizare ssm electricieni:5bucx950lei/pers.
DAN1746279 STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 98390000-3 31.08.2022 1,000
prestari servicii ssm
DAN1274235 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 50413200-5 06.05.2020 10,098
servicii intretinere echipament stingere incendiu
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/23235979
  • /api/v1/suppliers/23235979/revenue
  • /api/v1/suppliers/23235979/scores
  • /api/v1/suppliers/23235979/benchmarks
  • /api/v1/red-flags/by-supplier/23235979
  • /api/v1/suppliers/23235979/years
  • /api/v1/suppliers/23235979/cpv
  • /api/v1/suppliers/23235979/clients
  • /api/v1/suppliers/23235979/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API