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CUI: 43264251 II BOTOȘANI LOC. SAVENI, ORAS SAVENI

DUMITRASCU N M VASILE INTREPRINDERE INDIVIDUALA

Registered: 30.10.2020 TUDOR VLADIMIRESCU, 2, 715300 https://loredana-new-life.cms.webnode.ro/

Total revenue

20,975 RON

7 client authorities · paid between 2021 and 2026

Direct purchases

20,298 RON

16 purchases

Offline purchases

677 RON

12 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 7 largest CPV groups, out of 7; 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 NR1 STIUBIENI CUI: 29491011 8,130 —— 8,130 38.8% 0.5% 4 2021–2022
SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 6,604 —— 6,604 31.5% 0.3% 6 2021–2022
LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 3,490 —— 3,490 16.6% 0.1% 5 2021–2022
SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 2,074 —— 2,074 9.9% 0.2% 1 2022
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 — 637 — 637 3.0% 0.0% 10 2021–2026
PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 — 30 — 30 0.1% 0.0% 1 2025
SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 — 10 — 10 0.1% 0.0% 1 2023

1-7 of 7 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
DA32169571 SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 44423000-1 15.12.2022 1,888
pachet produse curatenie si intretinere
DA32052532 SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 44423000-1 08.12.2022 1,979
pachet produse curatenie si intretinere
DA31984827 SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 44423000-1 24.11.2022 2,074
pachet produse curatenie si intretinere
DA31267200 SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 44423000-1 31.08.2022 2,396
pachet produse curatenie si intretinere
DA30626654 LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 44423000-1 18.05.2022 511
pachet produse curatenie si intretinere
DA30573006 SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 44423000-1 11.05.2022 1,760
pachet produse curatenie si intretinere
DA29975351 SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 44423000-1 18.02.2022 726
pachet produse curatenie si intretinere
DA29666575 LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 44423000-1 23.12.2021 640
pachet produse curatenie si intretinere
DA29359179 LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 44423000-1 24.11.2021 1,316
pachet produse curatenie si intretinere
DA29312179 SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 44423000-1 18.11.2021 420
pachet produse curatenie si intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2754213 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 42130000-9 12.05.2026 25
robinet tr. 1/2 2bucx12.39lei
DAN2754207 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 44411100-5 12.05.2026 124
baterie ch. 2bucx61.98lei
DAN2725945 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 44190000-8 07.04.2026 30
gletiera
DAN2691405 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 44164310-3 26.02.2026 26
racoarde 2bucx13.22lei
DAN2691401 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 44411100-5 26.02.2026 97
baterie 1bucx70.25lei,
DAN2518393 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 39341000-4 30.07.2025 40
materiale reparatii: ceas butelie 1bucx 40 lei
DAN2077411 SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 31000000-6 28.12.2023 10
sigurante electrice 15a
DAN1800903 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 44411100-5 23.11.2022 60
materiale reparatii : robinet 1/2 1bucx60. lei
DAN1638641 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 44316510-6 02.03.2022 78
materiale reparatii si ob. inventar: lacat 10bucx3.78l, belciug 12bucx3.36
DAN1502225 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 44411100-5 19.07.2021 75
racord flex. wc, baterie monobloc
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/43264251
  • /api/v1/suppliers/43264251/revenue
  • /api/v1/suppliers/43264251/scores
  • /api/v1/suppliers/43264251/benchmarks
  • /api/v1/red-flags/by-supplier/43264251
  • /api/v1/suppliers/43264251/years
  • /api/v1/suppliers/43264251/cpv
  • /api/v1/suppliers/43264251/clients
  • /api/v1/suppliers/43264251/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API