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CUI: 25189470 SRL BOTOȘANI MUNICIPIUL BOTOSANI Flagged by 1 indicators

PRODALCOM DISTRIBUTION SRL

Registered: 25.02.2009 Registered office: STR. A. S. PUSKIN, 129, 710350 Website: https://www.voronskaya.ro

Total revenue

852,481 RON

22 client authorities · paid between 2019 and 2026

Direct purchases

812,529 RON

271 purchases

Offline purchases

39,952 RON

20 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

88.2%

Main client: DIRECTIA PENTRU SPORT SI AGREMENT

National median: 30.2%

Ranked 737 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 11 largest CPV groups, out of 11; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 744,113 7,663 — 751,776 88.2% 3.7% 246 2019–2026
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 26,309 —— 26,309 3.1% 0.0% 3 2020–2021
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 19,668 —— 19,668 2.3% 0.0% 3 2020
APAVITAL SA CUI: 1959768 9,120 9,000 — 18,120 2.1% 0.0% 2 2020
MUNICIPIUL PASCANI CUI: 4541360 — 12,650 — 12,650 1.5% 0.0% 7 2020–2021
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 6,587 —— 6,587 0.8% 0.1% 6 2020–2022
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 — 3,000 — 3,000 0.4% 0.0% 2 2020
MUNICIPIUL BOTOSANI CUI: 3372882 — 3,000 — 3,000 0.4% 0.0% 1 2020
MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 1,520 —— 1,520 0.2% 0.0% 2 2020–2021
TRIBUNALUL BOTOSANI CUI: 4557919 1,520 —— 1,520 0.2% 0.0% 2 2020
ORASUL FLAMANZI CUI: 3372173 — 1,500 — 1,500 0.2% 0.0% 1 2020
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 960 —— 960 0.1% 0.0% 1 2020
DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 940 —— 940 0.1% 0.0% 2 2020
COMUNA FRUMUSICA CUI: 3373322 — 817 — 817 0.1% 0.0% 1 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 750 — 750 0.1% 0.0% 1 2020
COMUNA ADANCATA CUI: 4327480 — 732 — 732 0.1% 0.0% 2 2020
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 — 600 — 600 0.1% 0.0% 1 2020
SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 536 —— 536 0.1% 0.1% 2 2020
INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 456 —— 456 0.1% 0.0% 1 2019
INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 404 —— 404 0.1% 0.0% 3 2020
SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 396 —— 396 0.1% 0.0% 1 2020
POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 — 240 — 240 0.0% 0.0% 1 2020

1-22 of 22 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40532633 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 15981100-9 02.06.2026 308
Contract object: produse protocol
DA40156575 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 15950000-2 07.04.2026 1,430
Contract object: bauturi slab alcolizate /bere
DA40044101 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 15981400-2 20.03.2026 1,752
Contract object: bauturi racoritoare - apa cu vitamine - martie
DA40044224 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 15961000-2 20.03.2026 1,707
Contract object: bere doza - martie
DA39862143 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 15961000-2 19.02.2026 2,084
Contract object: bere doza - februarie
DA39757213 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 15981400-2 02.02.2026 1,896
Contract object: bauturi racoritoare - apa cu vitamine - februarie
DA39542880 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 15961000-2 16.12.2025 5,559
Contract object: bere doza - decembrie
DA39526976 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 15981400-2 12.12.2025 2,344
Contract object: bauturi racoritoare - apa cu vitamine - decembrie
DA39261813 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 15961000-2 11.11.2025 1,057
Contract object: bere - noimebrie
DA39261962 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 15961000-2 11.11.2025 8
Contract object: diferenta bere noiembrie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2824092 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 15981100-9 04.08.2026 352
Contract object: apa plata si minerala
DAN2523996 COMUNA FRUMUSICA CUI: 3373322 15981100-9 06.08.2025 817
Contract object: apa
DAN1719726 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 15312300-1 13.07.2022 7,311
Contract object: chipsuri, snackuri cornisa - iulie
DAN1629894 MUNICIPIUL PASCANI CUI: 4541360 33741300-9 11.02.2022 1,200
Contract object: alcool sanitar vorona 70% 0,5 l
DAN1565065 MUNICIPIUL PASCANI CUI: 4541360 33741300-9 12.11.2021 1,200
Contract object: alcool sanitar vorona 70% 0,5 l
DAN1460419 MUNICIPIUL BOTOSANI CUI: 3372882 24322500-2 28.04.2021 3,000
Contract object: alcool sanitar vorona 70% 0.5l
DAN1445650 MUNICIPIUL PASCANI CUI: 4541360 34741300-6 05.04.2021 2,400
Contract object: alcool sanitar vorona 70% 0,5 l
DAN1423758 POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 33631600-8 23.02.2021 240
Contract object: alcool sanitar vorona 70% - 0.5l
DAN1384330 MUNICIPIUL PASCANI CUI: 4541360 33741300-9 18.12.2020 800
Contract object: alcool sanitar 500 ml - 200 buc
DAN1370710 MUNICIPIUL PASCANI CUI: 4541360 33741300-9 20.11.2020 800
Contract object: alcool sanitar
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/25189470
  • /api/v1/suppliers/25189470/revenue
  • /api/v1/suppliers/25189470/scores
  • /api/v1/suppliers/25189470/benchmarks
  • /api/v1/red-flags/by-supplier/25189470
  • /api/v1/suppliers/25189470/years
  • /api/v1/suppliers/25189470/cpv
  • /api/v1/suppliers/25189470/clients
  • /api/v1/suppliers/25189470/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API