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CUI: 32884258 SRL BOTOȘANI MUNICIPIUL BOTOSANI Flagged by 1 indicators

EXPERT MESERIASUL SRL

Registered: 06.03.2014 A. S. PUSKIN, 31, 710349 https://www.magazin-meseriasul.ro

Total revenue

9.57 Mn.

176 client authorities · paid between 2018 and 2026

Direct purchases

9.00 Mn.

8,467 purchases

Offline purchases

571,190 RON

836 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

21.5%

Main client: SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI

National median: 30.2%

Ranked 29,627 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 1
#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 12 largest CPV groups, out of 79; the other 67 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
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 289 —— 289 0.0% 0.0% 1 2019
UM0925 SUCEAVA CUI: 13589936 288 —— 288 0.0% 0.0% 2 2022
SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 285 —— 285 0.0% 0.0% 2 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 284 —— 284 0.0% 0.0% 1 2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BOTOSANI CUI: 9818527 282 —— 282 0.0% 0.0% 1 2024
FUNDATIA-AGENTIA DE DEZVOLTARE COMUNITARA IMPREUNA CUI: 12180126 — 279 — 279 0.0% 0.1% 1 2022
PENITENCIARUL SPITAL DEJ CUI: 9709368 277 —— 277 0.0% 0.0% 1 2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 277 —— 277 0.0% 0.0% 1 2020
COMUNA SASCIORI CUI: 4562109 267 —— 267 0.0% 0.0% 1 2020
UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 252 —— 252 0.0% 0.0% 1 2025
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 235 —— 235 0.0% 0.0% 1 2022
UNITATEA MILITARA 01010 CUI: 15293049 218 —— 218 0.0% 0.0% 1 2023
TEHNOPOLIS SRL CUI: 16704673 213 —— 213 0.0% 0.0% 1 2019
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 210 —— 210 0.0% 0.0% 1 2020
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 202 —— 202 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA DRAGUSENI CUI: 29244186 165 —— 165 0.0% 0.0% 1 2020
LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 160 —— 160 0.0% 0.0% 1 2019
LICEUL BANATEAN CUI: 3227041 156 —— 156 0.0% 0.0% 1 2021
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 134 —— 134 0.0% 0.0% 1 2024
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 134 —— 134 0.0% 0.0% 1 2024
SEPSI REKREATV SA CUI: 35244130 128 —— 128 0.0% 0.0% 1 2022
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 118 —— 118 0.0% 0.0% 1 2021
COMUNA SULITA CUI: 3373357 — 118 — 118 0.0% 0.0% 1 2022
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 96 —— 96 0.0% 0.0% 1 2022
TRANSURB SA CUI: 10890801 34 —— 34 0.0% 0.0% 1 2018

151-175 of 176 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
DA41268442 PENITENCIARUL BOTOSANI CUI: 3503538 42131000-6 29.09.2026 2,300
materiale pentru centrala termica
DA41277626 TEATRUL MEMINESCU CUI: 3372513 44192000-2 28.09.2026 83
pachet materiale reparatii
DA41269934 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 39831240-0 25.09.2026 298
consumabile de curatenie pentru pc
DA41269799 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 35113440-5 25.09.2026 298
echipament pentru voluntari
DA41265859 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 44192000-2 25.09.2026 1,487
materiale reparatii
DA41253601 DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 44192000-2 24.09.2026 101
pachet materiale reparatii si intretinere
DA41253569 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 31680000-6 24.09.2026 149
articole si accesorii electrice
DA41251427 COMUNA MIHAI EMINESCU CUI: 3503600 44192000-2 24.09.2026 1,995
achizitionare materiale si scule compartiment drumuri
DA41241749 SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 44192000-2 23.09.2026 1,727
pachet materiale intretinere/reparatii
DA41246264 BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 39831240-0 23.09.2026 5,783
pachet materiale curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857495 URBAN SERV SA CUI: 10863076 44423000-1 18.09.2026 2,866
diverse produse intretinere
DAN2857491 URBAN SERV SA CUI: 10863076 39831240-0 18.09.2026 3,076
produse curatenie
DAN2855373 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 44190000-8 16.09.2026 1,006
materiale reparatii
DAN2854916 URBAN SERV SA CUI: 10863076 44423000-1 15.09.2026 3,143
diverse produse curatenie si intretinere cladire
DAN2854876 URBAN SERV SA CUI: 10863076 44423000-1 15.09.2026 1,583
diverse produse de intretinere si curatenie
DAN2847994 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 44531520-2 07.09.2026 14
surub 8x50 12bucx1.15lei
DAN2847988 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 42130000-9 07.09.2026 193
robinet 1 1/2, 1bucx140.49lei, robinet tr. 1/2 2bucx26.44lei
DAN2847985 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 34324000-4 07.09.2026 188
roata piv. 12bucx15.70lei
DAN2847980 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 44411000-4 07.09.2026 107
rezervor semiiz. wc 1bucx107.43lei
DAN2847974 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 39224210-3 07.09.2026 7
penson 2.51bucx6.61lei
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/32884258
  • /api/v1/suppliers/32884258/revenue
  • /api/v1/suppliers/32884258/scores
  • /api/v1/suppliers/32884258/benchmarks
  • /api/v1/red-flags/by-supplier/32884258
  • /api/v1/suppliers/32884258/years
  • /api/v1/suppliers/32884258/cpv
  • /api/v1/suppliers/32884258/clients
  • /api/v1/suppliers/32884258/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API