Skip to content

CUI: 37349167 SRL BOTOȘANI MUNICIPIUL BOTOSANI

ROMDATA DIGISERV SRL

Registered: 06.04.2017 NATIONALA, 99, 710050 https://www.romdata.org

Total revenue

1.17 Mn.

43 client authorities · paid between 2018 and 2026

Direct purchases

1.16 Mn.

164 purchases

Offline purchases

6,261 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

18.4%

Main client: COMUNA MIHAI EMINESCU

National median: 30.2%

Ranked 32,803 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
SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 5,430 —— 5,430 0.5% 0.5% 5 2018–2020
SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 3,550 —— 3,550 0.3% 0.1% 2 2018–2021
UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 2,520 —— 2,520 0.2% 0.0% 8 2018–2020
COMUNA VIISOARA CUI: 3372149 2,050 —— 2,050 0.2% 0.0% 4 2018–2026
SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 2,040 —— 2,040 0.2% 0.0% 2 2020
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 1,898 —— 1,898 0.2% 0.0% 7 2018–2020
SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 1,800 —— 1,800 0.2% 0.1% 2 2018–2020
SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 1,200 —— 1,200 0.1% 0.0% 1 2020
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 1,000 —— 1,000 0.1% 0.0% 1 2020
UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 1,000 —— 1,000 0.1% 0.0% 1 2020
CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 — 900 — 900 0.1% 0.1% 1 2021
COMUNA LEORDA CUI: 3372130 775 —— 775 0.1% 0.0% 7 2018
UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 750 —— 750 0.1% 0.0% 1 2018
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 640 —— 640 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA NR7 CUI: 29058280 600 —— 600 0.1% 0.0% 1 2020
SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 450 —— 450 0.0% 0.0% 1 2021
LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 250 —— 250 0.0% 0.0% 1 2022
SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 150 —— 150 0.0% 0.0% 1 2019

26-43 of 43 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
DA41000842 COMUNA CURTESTI CUI: 3433866 79823000-9 17.08.2026 1,000
pachet lunar servicii imprimare/copiere cu 1 echipament oferit in custodie
DA40348013 COMUNA MIHAI EMINESCU CUI: 3503600 79823000-9 08.05.2026 37,600
achiz serv mentenanta imprimate/ copiatoare/ multifunctionale in custodie (12 buc) si cele existente
DA40326184 UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 79823000-9 07.05.2026 17,400
servicii imprimare/copiere - 5 echipamente in custodie
DA40114085 COMUNA PRAJENI CUI: 3373330 79823000-9 31.03.2026 7,200
pachet servicii imprimare/copiere pe 2 echipamente oferite in custodie - lunar
DA40110657 COMUNA CRISTESTI CUI: 3672057 79823000-9 31.03.2026 19,800
custodie 8 echipamente
DA40108600 COMUNA VARFU CAMPULUI CUI: 3503627 79823000-9 31.03.2026 24,000
servicii de imprimare/copiere/scanare cu echipamente in custodie
DA40089537 UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 79823000-9 27.03.2026 2,900
pachet lunar servicii imprimare/copiere/scanare - 5 echipamente oferite in custodie
DA40050620 COMUNA DOBARCENI CUI: 3373543 79823000-9 23.03.2026 21,600
pachet servicii imprimare/copiere pe 2 echipamente oferite in custodie - lunar
DA39784121 COMUNA NICSENI CUI: 3372122 79823000-9 05.02.2026 43,200
pachet lunar servicii de imprimare cu 7 echipamente de imprimare in custodie
DA39754576 COMUNA FRUMUSICA CUI: 3373322 79823000-9 03.02.2026 28,800
pachet lunar servicii imprimare cu 5 echipamente imprimare in custodie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2388169 COMUNA DOBARCENI CUI: 3373543 79521000-2 20.02.2025 1,261
servicii fotocopiere - 3 luni
DAN1774681 ORASUL DARABANI CUI: 3372017 30121100-4 13.10.2022 1,100
factura lunara prestari servicii regulate imprimante
DAN1756560 COMUNA DOBARCENI CUI: 3373543 30121100-4 20.09.2022 2,200
inchiriere copiatoare
DAN1730332 COMUNA DANGENI CUI: 3373535 79823000-9 28.07.2022 800
servicii tiparire
DAN1715216 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 79823000-9 06.07.2022 900
servicii imprimare/copiere
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/37349167
  • /api/v1/suppliers/37349167/revenue
  • /api/v1/suppliers/37349167/scores
  • /api/v1/suppliers/37349167/benchmarks
  • /api/v1/red-flags/by-supplier/37349167
  • /api/v1/suppliers/37349167/years
  • /api/v1/suppliers/37349167/cpv
  • /api/v1/suppliers/37349167/clients
  • /api/v1/suppliers/37349167/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API