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CUI: 24078805 SRL BOTOȘANI MUNICIPIUL BOTOSANI

MOBSTAR IND SRL

Registered: 20.06.2008 ALEEA CURCUBEULUI, 11, 6800

Total revenue

111,709 RON

5 client authorities · paid between 2019 and 2024

Direct purchases

111,709 RON

15 purchases

Offline purchases

0 RON

0 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
COMUNA ALBESTI CUI: 3373519 46,247 —— 46,247 41.4% 0.1% 3 2022
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 34,415 —— 34,415 30.8% 0.0% 7 2019–2023
SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 24,170 —— 24,170 21.6% 0.8% 3 2021–2024
SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL JUDETULUI BOTOSANI CUI: 17333530 4,513 —— 4,513 4.0% 0.6% 1 2022
UNITATEA DE ASISTENTA MEDICO-SOCIALA VARFU CAMPULUI CUI: 29470078 2,364 —— 2,364 2.1% 0.4% 1 2023

1-5 of 5 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
DA35522355 SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 39100000-3 17.04.2024 14,700
dulap vestiar
DA35240479 SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 39100000-3 12.03.2024 4,320
dulap vestiar
DA33847514 UNITATEA DE ASISTENTA MEDICO-SOCIALA VARFU CAMPULUI CUI: 29470078 39100000-3 23.08.2023 2,364
achizitie mobilier
DA32568608 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 39000000-2 13.02.2023 570
masa lucru
DA32292957 COMUNA ALBESTI CUI: 3373519 39100000-3 27.12.2022 1,200
raft metalic
DA32292980 COMUNA ALBESTI CUI: 3373519 39100000-3 27.12.2022 400
corp suspendat
DA31983526 COMUNA ALBESTI CUI: 3373519 39100000-3 25.11.2022 44,647
mobilier biblioteca si arhiva
DA31427051 SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL JUDETULUI BOTOSANI CUI: 17333530 39122100-4 20.09.2022 4,513
birouri si dulapior cu sertare.
DA28843212 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 39130000-2 27.09.2021 6,590
dulap acte
DA28690686 SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 39130000-2 07.09.2021 5,150
dulap documente
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/24078805
  • /api/v1/suppliers/24078805/revenue
  • /api/v1/suppliers/24078805/scores
  • /api/v1/suppliers/24078805/benchmarks
  • /api/v1/red-flags/by-supplier/24078805
  • /api/v1/suppliers/24078805/years
  • /api/v1/suppliers/24078805/cpv
  • /api/v1/suppliers/24078805/clients
  • /api/v1/suppliers/24078805/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API