SANITEX VP SRL (CUI 3585376) — public contracts and clients

Total revenue

853,257 RON

51 client authorities · paid between 2018 and 2026

Direct purchases

846,390 RON

1,839 purchases

Offline purchases

6,867 RON

36 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

12.9%

Main client: SCOALA GIMNAZIALA NR 1 CRISTESTI

National median: 30.2%

Ranked 37,510 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 43; the other 31 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
SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL JUDETULUI BOTOSANI CUI: 17333530	825	—	—	825	0.1%	0.1%	1	2025
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212	647	—	—	647	0.1%	0.0%	1	2022
SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127	610	—	—	610	0.1%	0.0%	1	2022
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457	504	—	—	504	0.1%	0.0%	3	2020
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 3372521	457	—	—	457	0.1%	0.1%	3	2018–2019
SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270	—	420	—	420	0.1%	0.0%	3	2022–2023
LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110	405	—	—	405	0.1%	0.0%	1	2026
NOVA APASERV SA CUI: 26161230	—	399	—	399	0.1%	0.0%	3	2019–2021
UNITATEA MILITARA 01110 IASI CUI: 4701452	335	—	—	335	0.0%	0.0%	3	2019
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	—	296	—	296	0.0%	0.0%	3	2021–2025
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262	202	68	—	270	0.0%	0.0%	3	2018–2024
MUNICIPIUL BOTOSANI CUI: 3372882	—	242	—	242	0.0%	0.0%	1	2021
MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619	227	—	—	227	0.0%	0.0%	1	2021
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238	226	—	—	226	0.0%	0.0%	1	2018
PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140	—	203	—	203	0.0%	0.0%	6	2022–2025
LOCATIVA SA CUI: 10863084	—	189	—	189	0.0%	0.0%	2	2019
CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976	—	172	—	172	0.0%	0.0%	1	2021
COMUNA NICSENI CUI: 3372122	159	—	—	159	0.0%	0.0%	1	2018
LICEUL ALEXANDRU CEL BUN CUI: 3860271	104	—	—	104	0.0%	0.0%	3	2019–2020
INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960	—	101	—	101	0.0%	0.0%	1	2020
UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427	—	101	—	101	0.0%	0.0%	1	2023
TEATRUL MEMINESCU CUI: 3372513	—	85	—	85	0.0%	0.0%	3	2022–2024
COMUNA LEORDA CUI: 3372130	—	55	—	55	0.0%	0.0%	2	2019
STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739	—	50	—	50	0.0%	0.0%	1	2021
PENITENCIARUL BOTOSANI CUI: 3503538	34	—	—	34	0.0%	0.0%	1	2020

26-50 of 51 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
DA41233442	COMUNA CURTESTI CUI: 3433866	39831240-0	22.09.2026	783
Contract object: achitionare produse de curatenie
DA41215712	GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240	44423000-1	18.09.2026	291
Contract object: materiale intretinere
DA41215731	GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240	39831240-0	18.09.2026	1,558
Contract object: materiale curatenie
DA41173088	SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545	39831240-0	14.09.2026	820
Contract object: produse curatenie
DA41129228	LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416	44423000-1	08.09.2026	2,397
Contract object: materiale intretinere
DA41123511	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570	39221100-8	07.09.2026	2,091
Contract object: ustensile de bucatarie
DA40998392	SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648	44423000-1	17.08.2026	2,912
Contract object: materiale de intretinere si curatenie, reparatii
DA40942489	LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336	44423000-1	05.08.2026	664
Contract object: materiale intretinere
DA40942793	GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240	44423000-1	05.08.2026	1,613
Contract object: produse constructii
DA40849100	SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545	39831240-0	20.07.2026	1,002
Contract object: materiale de curatenie gradinita cu pp nr.18 botosani

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2725827	PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140	44511340-0	07.04.2026	53
Contract object: materiale
DAN2587478	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	39221000-7	27.10.2025	103
Contract object: ob. inventar: oala 4l 1bucx41.32lei, oala 6l 1bucx61.98lei
DAN2377554	SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262	44411000-4	04.02.2025	34
Contract object: articole sanitare
DAN2313922	COMUNA CURTESTI CUI: 3433866	39831240-0	15.11.2024	234
Contract object: achizitie produse curatenie
DAN2312561	COMUNA CURTESTI CUI: 3433866	39830000-9	13.11.2024	469
Contract object: achizitie produse curatenie
DAN2293247	SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262	44192000-2	17.10.2024	34
Contract object: achizitie materiale reparatii
DAN2207284	TEATRUL MEMINESCU CUI: 3372513	39515100-6	21.06.2024	42
Contract object: perdea + sina glisare
DAN2122454	UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427	22459100-3	28.02.2024	101
Contract object: autocolant geam
DAN2031494	SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270	22459100-3	26.10.2023	151
Contract object: autocolant banci
DAN2014053	BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255	44115200-1	05.10.2023	30
Contract object: materiale diverse

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/3585376
/api/v1/suppliers/3585376/revenue
/api/v1/suppliers/3585376/scores
/api/v1/suppliers/3585376/benchmarks
/api/v1/red-flags/by-supplier/3585376
/api/v1/suppliers/3585376/years
/api/v1/suppliers/3585376/cpv
/api/v1/suppliers/3585376/clients
/api/v1/suppliers/3585376/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API