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CUI: 42758958 SRL BOTOȘANI MUNICIPIUL DOROHOI New company Flagged by 2 indicators

SAVTUD ARHIV SRL

Registered: 10.07.2020 LT. OLINESCU, 7, 715200

This supplier won its first public contract 65 days after registration. See the case in indicator #03

Total revenue

1.63 Mn.

41 client authorities · paid between 2020 and 2026

Direct purchases

1.30 Mn.

125 purchases

Offline purchases

1,008 RON

1 purchases

Tenders

334,950 RON

1 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

20.5%

Main client: AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA

National median: 30.2%

Ranked 30,656 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 1
#04 Captivity 0
#05 Single bidder 1
#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 1 largest CPV groups, out of 1; 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
LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 18,794 —— 18,794 1.2% 1.0% 2 2024–2025
SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 14,725 —— 14,725 0.9% 1.2% 2 2025
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 14,005 —— 14,005 0.9% 0.7% 3 2025
SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 13,025 —— 13,025 0.8% 0.8% 2 2024
SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 10,046 —— 10,046 0.6% 0.5% 2 2025
COMUNA HAVARNA CUI: 3643884 10,000 —— 10,000 0.6% 0.0% 2 2024
SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 9,500 —— 9,500 0.6% 0.4% 2 2024–2025
CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 8,450 —— 8,450 0.5% 0.3% 1 2021
SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 7,873 —— 7,873 0.5% 0.3% 3 2020–2022
ASOCIATIA GRUPUL DE ACTIUNE LOCALA CODRII BUCOVINEI CUI: 34057125 7,150 —— 7,150 0.4% 2.1% 2 2024
SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 6,450 —— 6,450 0.4% 0.2% 1 2025
SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 4,900 —— 4,900 0.3% 0.4% 1 2025
COMUNA VACULESTI CUI: 3503686 3,996 —— 3,996 0.2% 0.0% 1 2023
MUNICIPIUL DOROHOI CUI: 4112945 3,585 —— 3,585 0.2% 0.0% 3 2021
ASOCIATIA CLARA CUI: 21135353 3,360 —— 3,360 0.2% 0.4% 1 2023
COMUNA LOZNA CUI: 15676389 1,025 —— 1,025 0.1% 0.0% 1 2023

26-41 of 41 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
DA41107333 COMUNA SENDRICENI CUI: 3571575 79995100-6 04.09.2026 20,750
servicii de selectionare si inventariere a documentelor si cotarea u.a.
DA39577792 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 79995100-6 18.12.2025 7,650
servicii de arhivare
DA39550974 SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 79995100-6 16.12.2025 5,670
servicii de selectionare si inventariere ,servicii de legare in vederea
DA39521159 SCOALA GIMNAZIALA NR7 CUI: 29058280 79995100-6 12.12.2025 3,150
servicii de selectionare si inventariere a documentelor si cotarea u.a.
DA39479452 LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 79995100-6 09.12.2025 6,044
servicii de selectionare si inventariere a documentelor si cotarea u.a.
DA39452069 SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 79995100-6 05.12.2025 5,023
prestari servicii legare in vederea arhivarii-secretariat si contabilitate scoala12
DA39427212 SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 79995100-6 03.12.2025 4,900
prestari servicii legare in vederea arhivarii- contabilitate scoala17
DA39427134 SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 79995100-6 03.12.2025 5,023
prestari servicii legare in vederea arhivarii-secretariat si contabilitate scoala12
DA39369174 LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 79995100-6 25.11.2025 12,775
servicii arhivare
DA39349591 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 79995100-6 21.11.2025 31,350
servicii de selectionare si inventariere a documentelor si cotarea u.a.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1678591 CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 79995100-6 05.05.2022 1,008
cusut dosare in vederea arhivarii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152691 AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 79995100-6 15.10.2025 11,431,682
servicii de arhivare fizica, selectionare a documentelor cu termen de pastrare expirat, digitalizarea (scanarea si indexarea) documentelor
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/42758958
  • /api/v1/suppliers/42758958/revenue
  • /api/v1/suppliers/42758958/scores
  • /api/v1/suppliers/42758958/benchmarks
  • /api/v1/red-flags/by-supplier/42758958
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42758958/years
  • /api/v1/suppliers/42758958/cpv
  • /api/v1/suppliers/42758958/clients
  • /api/v1/suppliers/42758958/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API