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CUI: 27335733 SRL BOTOȘANI MUNICIPIUL BOTOSANI

LGM TOSH SERVICE SRL

Registered: 31.08.2010 NATIONALA, 101, 710051

Total revenue

330,314 RON

37 client authorities · paid between 2018 and 2023

Direct purchases

320,285 RON

242 purchases

Offline purchases

10,029 RON

19 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

20.3%

Main client: LICEUL PEDAGOGIC NICOLAE IORGA

National median: 30.2%

Ranked 30,840 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
COMUNA LEORDA CUI: 3372130 1,260 —— 1,260 0.4% 0.0% 2 2019
COMUNA SENDRICENI CUI: 3571575 1,027 —— 1,027 0.3% 0.0% 3 2018–2019
MUZEUL JUDETEAN BOTOSANI CUI: 4013348 977 —— 977 0.3% 0.0% 4 2019–2021
GRADINITA CU PROGRAM PRELUNGIT NR6 BOTOSANI CUI: 32228857 — 957 — 957 0.3% 0.2% 3 2021–2022
REGISTRUL AUTO ROMAN RA CUI: 1590236 546 —— 546 0.2% 0.0% 1 2018
COMUNA DIMACHENI CUI: 15676370 504 —— 504 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 492 —— 492 0.2% 0.0% 2 2022–2023
LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 454 —— 454 0.1% 0.0% 1 2022
COMUNA CONCESTI CUI: 3643892 424 —— 424 0.1% 0.0% 1 2018
CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 — 340 — 340 0.1% 0.0% 1 2021
COMUNA CRISTESTI CUI: 3672057 248 —— 248 0.1% 0.0% 1 2018
URBAN SERV SA CUI: 10863076 210 —— 210 0.1% 0.0% 1 2018

26-37 of 37 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
DA33465498 COMUNA BRAESTI CUI: 3503694 30125110-5 15.06.2023 1,174
tonere imprimante laser
DA33254903 UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 30125100-2 15.05.2023 3,440
pachet tonere imprimante laser
DA33245489 LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 30125110-5 12.05.2023 745
tonere imprimante laser
DA32963187 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 50323100-6 04.04.2023 110
servicii refilare
DA32963275 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 50313100-3 04.04.2023 168
service copiator xerox
DA32831243 COMUNA MITOC CUI: 3503643 50313100-3 20.03.2023 1,200
reparatie multifunctional toshiba e-2518
DA32816401 LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 50323100-6 16.03.2023 715
refilare cartuse de imprimanta laser hp/canon/samsung/brother/xerox/lexmark
DA32816327 LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 50313100-3 16.03.2023 1,016
service imprimante laser
DA32704670 SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 79132000-8 03.03.2023 248
kit certificat digital calificat 1 an si token
DA32580856 SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 30125100-2 14.02.2023 966
drum unit xerox wc 5022

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1801630 COMUNA MITOC CUI: 3503643 50313200-4 24.11.2022 300
intretinere periodica aparat multifunctional
DAN1801625 COMUNA MITOC CUI: 3503643 79132100-9 24.11.2022 730
certificat digital calificat cu valabilitate 3 ani
DAN1801604 COMUNA MITOC CUI: 3503643 79132100-9 24.11.2022 365
certificat digital calificat cu valabilitate 3 ani
DAN1797479 GRADINITA CU PROGRAM PRELUNGIT NR6 BOTOSANI CUI: 32228857 79132100-9 17.11.2022 361
cetificat calificat
DAN1732621 COMUNA DANGENI CUI: 3373535 79132000-8 02.08.2022 801
certificat digital
DAN1715184 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 79132100-9 06.07.2022 340
certificat digital
DAN1700764 LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 30125110-5 16.06.2022 733
pachet tonere imprimanta
DAN1700362 LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 79132100-9 15.06.2022 235
certificat semnatura digitala
DAN1700331 LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 39291000-8 15.06.2022 196
pachet tonere imprimanta
DAN1696491 LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 72267000-4 07.06.2022 300
service multifunctionala
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/27335733
  • /api/v1/suppliers/27335733/revenue
  • /api/v1/suppliers/27335733/scores
  • /api/v1/suppliers/27335733/benchmarks
  • /api/v1/red-flags/by-supplier/27335733
  • /api/v1/suppliers/27335733/years
  • /api/v1/suppliers/27335733/cpv
  • /api/v1/suppliers/27335733/clients
  • /api/v1/suppliers/27335733/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API