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CUI: 36698363 II BOTOȘANI MUNICIPIUL BOTOSANI

PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA

Registered: 02.11.2016 ION PILLAT, 5 https://www.pascariu.mihai.ro

Total revenue

610,820 RON

18 client authorities · paid between 2018 and 2024

Direct purchases

575,577 RON

1,621 purchases

Offline purchases

35,243 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

16.7%

Main client: GRADINITA CU PROGRAM PRELUNGIT SOTRON

National median: 30.2%

Ranked 34,349 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 5 largest CPV groups, out of 5; 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
GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 69,688 32,577 — 102,265 16.7% 4.2% 91 2018–2024
CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 94,279 —— 94,279 15.4% 5.1% 239 2018–2024
GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 81,253 —— 81,253 13.3% 2.6% 306 2018–2024
SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 69,486 —— 69,486 11.4% 2.2% 85 2018–2021
UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 63,225 2,666 — 65,891 10.8% 1.1% 91 2018–2023
LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 51,329 —— 51,329 8.4% 1.0% 6 2021–2022
UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 46,508 —— 46,508 7.6% 1.0% 493 2019–2024
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 28,275 —— 28,275 4.6% 0.5% 15 2018–2024
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 26,379 —— 26,379 4.3% 0.1% 43 2018–2022
GRADINITA NR22 CUI: 18273003 12,689 —— 12,689 2.1% 2.4% 37 2018–2019
SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 7,332 —— 7,332 1.2% 0.2% 66 2018
DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 7,179 —— 7,179 1.2% 0.1% 3 2019
UM 01251 CUI: 17571729 5,430 —— 5,430 0.9% 0.9% 32 2018–2023
SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 5,291 —— 5,291 0.9% 0.3% 9 2018
SCOALA GIMNAZIALA SFANTUL NICOLAE BOTOSANI CUI: 29089198 3,591 —— 3,591 0.6% 0.7% 106 2018
LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 1,960 —— 1,960 0.3% 0.1% 1 2018
PENITENCIARUL BOTOSANI CUI: 3503538 899 —— 899 0.2% 0.0% 1 2023
CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 784 —— 784 0.1% 0.0% 2 2023

1-18 of 18 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
DA34884724 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 03222220-1 23.01.2024 332
fructe si legume
DA34875569 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 03221111-7 22.01.2024 502
fructe si legume
DA34873944 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 03200000-3 22.01.2024 543
legume gr.
DA34880065 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 03222200-5 22.01.2024 72
clementine
DA34880121 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 03222111-4 22.01.2024 130
banane
DA34880208 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 03221230-7 22.01.2024 36
ardel gras rosu
DA34880241 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 03212000-0 22.01.2024 420
cartofi albi
DA34880284 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 03221410-3 22.01.2024 60
varza romania
DA34880324 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 03221300-9 22.01.2024 32
patrunjel frunze
DA34880355 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 03221112-4 22.01.2024 18
morcov

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1892661 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 03212000-0 03.04.2023 1,342
legume
DAN1725983 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 03212000-0 21.07.2022 973
legume
DAN1716519 GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 15300000-1 07.07.2022 31,584
legume fructe
DAN1716448 GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 03221320-5 07.07.2022 993
salata verde
DAN1417138 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 15300000-1 08.02.2021 351
legume
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/36698363
  • /api/v1/suppliers/36698363/revenue
  • /api/v1/suppliers/36698363/scores
  • /api/v1/suppliers/36698363/benchmarks
  • /api/v1/red-flags/by-supplier/36698363
  • /api/v1/suppliers/36698363/years
  • /api/v1/suppliers/36698363/cpv
  • /api/v1/suppliers/36698363/clients
  • /api/v1/suppliers/36698363/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API