Skip to content

CUI: 28063092 SRL BOTOȘANI MUNICIPIUL BOTOSANI

INTELITECH GROUP SRL

Registered: 21.02.2011 PRIMAVERII, 35, 710182 https://www.inteli-tech.ro

Total revenue

1.09 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

1.09 Mn.

114 purchases

Offline purchases

5,247 RON

5 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

22.4%

Main client: DIRECTIA SERVICII PUBLICE - BOTOSANI

National median: 30.2%

Ranked 28,731 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 12 largest CPV groups, out of 13; the other 1 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
GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 6,833 —— 6,833 0.6% 0.3% 1 2025
SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 4,686 —— 4,686 0.4% 0.3% 1 2026
PENITENCIARUL BOTOSANI CUI: 3503538 4,345 277 — 4,622 0.4% 0.0% 2 2018–2019
SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 4,352 —— 4,352 0.4% 0.6% 1 2025
LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 3,664 —— 3,664 0.3% 0.1% 1 2025
MUZEUL JUDETEAN BOTOSANI CUI: 4013348 2,965 —— 2,965 0.3% 0.0% 1 2025
INSPECTORAT JUD PT CALITATEA SEMIN SI MATSADITOR CUI: 4345754 2,921 —— 2,921 0.3% 1.3% 1 2026
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 2,888 —— 2,888 0.3% 0.0% 2 2022
INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 2,695 —— 2,695 0.3% 0.0% 2 2023–2025
COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 1,008 1,596 — 2,604 0.2% 0.1% 3 2019–2022
DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 2,311 —— 2,311 0.2% 0.0% 2 2023
COMUNA MIHALASENI CUI: 3373462 2,240 —— 2,240 0.2% 0.0% 1 2022
COMUNA VLASINESTI CUI: 3373349 2,185 —— 2,185 0.2% 0.0% 1 2020
DIRECTIA JUDETEANA DE STATISTICA BOTOSANI CUI: 3585538 1,765 —— 1,765 0.2% 0.1% 1 2020
ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 1,050 —— 1,050 0.1% 0.1% 2 2022–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 294 —— 294 0.0% 0.0% 1 2021
NOVA APASERV SA CUI: 26161230 — 223 — 223 0.0% 0.0% 1 2024

26-42 of 42 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
DA41296942 TRIBUNALUL BOTOSANI CUI: 4557919 39717200-3 30.09.2026 70,861
achizitie aparate aer conditionat 24000btu/h+instalare
DA41162028 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 45331000-6 11.09.2026 1,033
incarcare ac cu agent frigorific
DA41161508 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 45331220-4 11.09.2026 4,132
achizitie mentenanta aparate aer conditionat
DA41054301 INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 50711000-2 26.08.2026 260
masurare priza de pamant
DA40939935 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 39717200-3 05.08.2026 3,070
aparat ac sensira 12000btu/h+instalare
DA40921324 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 50730000-1 04.08.2026 1,157
prestari servicii aparate de aer conditionat
DA40903190 TEATRUL MEMINESCU CUI: 3372513 50730000-1 29.07.2026 37,360
mentenanta instalatie de climatizare, ventilare, hidranti, desfumare si instalatie electrica
DA40892239 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 50730000-1 27.07.2026 496
mentenanta aer conditionat
DA40876601 TRIBUNALUL BOTOSANI CUI: 4557919 45331220-4 23.07.2026 372
achizitie traseu frigorific suplimentar 7 - 12000 btu/h
DA40820295 TRIBUNALUL BOTOSANI CUI: 4557919 45331220-4 14.07.2026 2,796
achizitie aparat ac sensira 9000btu/h si instalare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2287410 NOVA APASERV SA CUI: 26161230 50730000-1 10.10.2024 223
incarcare freon
DAN2276529 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 45331220-4 30.09.2024 3,151
montaj aparate aer conditionat
DAN1492863 COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 50730000-1 05.07.2021 840
mentenanta aer conditionat
DAN1127635 COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 50730000-1 11.07.2019 756
prestari servicii mentenanta aparat de aer conditionat
DAN1027855 PENITENCIARUL BOTOSANI CUI: 3503538 45331220-4 31.10.2018 277
servicii de verificare si reparatii aer conditionat 1 buc
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/28063092
  • /api/v1/suppliers/28063092/revenue
  • /api/v1/suppliers/28063092/scores
  • /api/v1/suppliers/28063092/benchmarks
  • /api/v1/red-flags/by-supplier/28063092
  • /api/v1/suppliers/28063092/years
  • /api/v1/suppliers/28063092/cpv
  • /api/v1/suppliers/28063092/clients
  • /api/v1/suppliers/28063092/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API