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CUI: 41836632 SRL ARAD MUNICIPIUL ARAD

BOTEXO SERVICES SRL

Registered: 30.10.2019 RADNEI, 162-170, 310269 https://www.h2on.ro

Total revenue

231,334 RON

39 client authorities · paid between 2021 and 2026

Direct purchases

224,607 RON

241 purchases

Offline purchases

6,727 RON

15 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

21.0%

Main client: SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU

National median: 30.2%

Ranked 30,217 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 12; 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
DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 1,193 —— 1,193 0.5% 0.0% 1 2023
SCOALA GIMNAZIALA SAGU CUI: 29021877 — 1,176 — 1,176 0.5% 0.1% 3 2025
COMUNA BUJORENI CUI: 2541010 1,050 —— 1,050 0.5% 0.0% 1 2025
SPITALUL ORASANESC HATEG CUI: 4375011 1,050 —— 1,050 0.5% 0.0% 3 2022–2023
CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 936 —— 936 0.4% 0.0% 1 2022
LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 870 —— 870 0.4% 0.1% 2 2025–2026
CENTRUL TRANSFUZIE SANGUINA VALCEA CUI: 2649528 732 —— 732 0.3% 0.1% 3 2025
COMUNA USUSAU CUI: 3519194 650 —— 650 0.3% 0.0% 2 2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 612 —— 612 0.3% 0.0% 1 2025
LICEUL TEHNOLOGIC DE CONSTRUCTII SI PROTECTIA MEDIULUI CUI: 3520059 435 —— 435 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 300 —— 300 0.1% 0.0% 1 2026
SCOALA PRIMARA MARTINESTI CUI: 28996253 248 —— 248 0.1% 0.6% 3 2022
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 140 —— 140 0.1% 0.0% 1 2024
CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 — 133 — 133 0.1% 0.0% 1 2022

26-39 of 39 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
DA41290049 SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 15981100-9 30.09.2026 580
furnizare apa plata
DA41264271 COMUNA STEFANESTI CUI: 2573918 15981100-9 25.09.2026 203
apa alcalina aquavia 19l
DA41264339 COMUNA STEFANESTI CUI: 2573918 15981100-9 25.09.2026 203
apa alcalina aquavia 19l
DA41264395 COMUNA STEFANESTI CUI: 2573918 39222100-5 25.09.2026 50
pahare de carton albe
DA41254590 SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 15981100-9 24.09.2026 477
achizitionare produse protocol
DA41202808 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 15981000-8 18.09.2026 4,350
apa plata 19l
DA41199426 SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 15981100-9 18.09.2026 435
achizitionare produse protocol ( apa plata )
DA41159386 SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 15981100-9 11.09.2026 638
furnizare apa plata
DA41092434 COMUNA STEFANESTI CUI: 2573918 15981100-9 02.09.2026 203
apa alcalina aquavia 19l
DA41092467 COMUNA STEFANESTI CUI: 2573918 39222100-5 02.09.2026 100
pahare de carton albe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2795573 COMUNA SAGU CUI: 3519585 51514110-2 01.07.2026 297
servicii inchiriere aparat de purificare si filtrare apa - luna iunie 2026
DAN2788017 SCOALA GIMNAZIALA SAGU CUI: 29021877 65111000-4 24.06.2026 392
rezerve apa potabila
DAN2786638 SCOALA GIMNAZIALA SAGU CUI: 29021877 41110000-3 23.06.2026 392
rezerve apa potabila
DAN2784527 SCOALA GIMNAZIALA SAGU CUI: 29021877 41110000-3 19.06.2026 392
rezerve apa potabila
DAN2775992 COMUNA SAGU CUI: 3519585 51514110-2 09.06.2026 297
servicii de inchiriere aparat de purificare si filtrare apa - luna mai 2026
DAN2745126 COMUNA SAGU CUI: 3519585 51514110-2 30.04.2026 297
servicii de inchiriere aparat de purificare si filtrare apa - luna aprilie 2026
DAN2720379 COMUNA SAGU CUI: 3519585 51514110-2 01.04.2026 297
servicii de inchiriere aparat de purificare si filtrare apa - luna martie 2026
DAN2697075 COMUNA SAGU CUI: 3519585 51514110-2 05.03.2026 297
servicii de inchiriere aparat de purificare si filtrare apa - luna februarie 2026
DAN2642589 COMUNA PAULIS CUI: 3520245 15981100-9 29.12.2025 84
achizitie apa plata si pahare unica folosinta
DAN2642582 COMUNA PAULIS CUI: 3520245 15981100-9 29.12.2025 242
achizitie apa plata si pahare unica folosinta
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/41836632
  • /api/v1/suppliers/41836632/revenue
  • /api/v1/suppliers/41836632/scores
  • /api/v1/suppliers/41836632/benchmarks
  • /api/v1/red-flags/by-supplier/41836632
  • /api/v1/suppliers/41836632/years
  • /api/v1/suppliers/41836632/cpv
  • /api/v1/suppliers/41836632/clients
  • /api/v1/suppliers/41836632/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API