Skip to content

CUI: 4739538 SRL BOTOȘANI MUNICIPIUL BOTOSANI

COMBUSTIBILUL SRL

Registered: 27.09.1993 B-DUL MIHAI EMINESCU, 170, 6800 https://www.combustibilul.ro

Total revenue

376,255 RON

64 client authorities · paid between 2018 and 2026

Direct purchases

342,685 RON

205 purchases

Offline purchases

33,570 RON

51 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

14.2%

Main client: COMUNA COSULA

National median: 30.2%

Ranked 36,498 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
LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096 2,682 —— 2,682 0.7% 0.1% 2 2022
SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 2,603 —— 2,603 0.7% 0.1% 1 2018
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 2,211 —— 2,211 0.6% 0.1% 4 2022–2025
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 2,103 —— 2,103 0.6% 0.0% 5 2019–2022
COMUNA MIHAI EMINESCU CUI: 3503600 2,040 —— 2,040 0.5% 0.0% 2 2018–2026
SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 1,920 —— 1,920 0.5% 0.1% 2 2025–2026
SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 1,815 —— 1,815 0.5% 0.1% 2 2025
SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 1,772 —— 1,772 0.5% 0.1% 1 2018
SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 1,702 —— 1,702 0.5% 0.1% 2 2019–2023
LOCATIVA SA CUI: 10863084 716 875 — 1,591 0.4% 0.1% 3 2018
TEATRUL MEMINESCU CUI: 3372513 1,398 134 — 1,532 0.4% 0.0% 5 2018–2025
LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 1,475 —— 1,475 0.4% 0.0% 1 2023
COMUNA NICSENI CUI: 3372122 1,462 —— 1,462 0.4% 0.0% 1 2019
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 1,447 —— 1,447 0.4% 0.0% 3 2018
COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 1,384 —— 1,384 0.4% 0.0% 3 2019–2026
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 1,325 —— 1,325 0.4% 0.0% 3 2018–2020
COMUNA UNTENI CUI: 3433858 1,208 —— 1,208 0.3% 0.0% 6 2018–2026
COMUNA PRAJENI CUI: 3373330 1,195 —— 1,195 0.3% 0.0% 1 2019
SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 1,188 —— 1,188 0.3% 0.1% 2 2018
STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 756 378 — 1,134 0.3% 0.0% 2 2019–2022
ORASUL DARABANI CUI: 3372017 — 1,120 — 1,120 0.3% 0.0% 1 2021
SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 942 —— 942 0.3% 0.1% 1 2022
NOVA APASERV SA CUI: 26161230 — 825 — 825 0.2% 0.0% 3 2019–2023
TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 723 —— 723 0.2% 0.0% 2 2020–2021
COMUNA LEORDA CUI: 3372130 — 504 — 504 0.1% 0.0% 2 2020–2022

26-50 of 64 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
DA41293153 COMUNA MIHAI EMINESCU CUI: 3503600 44231000-8 29.09.2026 1,884
achizitionare panou policarbonat 8 mm - 5 buc
DA41181634 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 44191000-5 15.09.2026 116
materiale functionale- pfl- melaminat alb
DA40907179 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 44192000-2 30.07.2026 905
achizitie directa - materiale constr.
DA40707525 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 44334000-0 25.06.2026 107
profilud tabla zincata
DA40524486 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 44100000-1 02.06.2026 44
diverse materiale
DA40413166 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 44192000-2 19.05.2026 405
pachet colegiul economic octav onicescu
DA40384420 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 44110000-4 13.05.2026 480
materiale constructii - colegiul ec octav onicescu botosani
DA40063142 SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 44192000-2 24.03.2026 1,521
pachet scoala gimnaziala sf maria botosani
DA40055263 COMUNA UNTENI CUI: 3433858 44111200-3 23.03.2026 211
15 saci cu ciment
DA39926843 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 44231000-8 03.03.2026 3,322
panou zincat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857476 URBAN SERV SA CUI: 10863076 44191000-5 18.09.2026 529
pal fag
DAN2854034 URBAN SERV SA CUI: 10863076 44191000-5 15.09.2026 277
pal fag
DAN2732334 URBAN SERV SA CUI: 10863076 44190000-8 16.04.2026 909
pal fag, folie cant, panou poli
DAN2732066 URBAN SERV SA CUI: 10863076 44191000-5 16.04.2026 471
blat 4 m
DAN2494942 URBAN SERV SA CUI: 10863076 44111200-3 03.07.2025 28
ciment alb, 25 kg
DAN2105359 NOVA APASERV SA CUI: 26161230 44112500-3 31.01.2024 128
materiale constructii
DAN1862137 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 44191300-8 14.02.2023 1,576
materiale reparatii: pal melaminat 5 bucx 315.12
DAN1859764 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 44191300-8 09.02.2023 1,261
materiale reparatii: 4bucx315.13
DAN1791344 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 44192000-2 09.11.2022 588
pfl dur
DAN1775087 NOVA APASERV SA CUI: 26161230 44111200-3 14.10.2022 218
ciment
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/4739538
  • /api/v1/suppliers/4739538/revenue
  • /api/v1/suppliers/4739538/scores
  • /api/v1/suppliers/4739538/benchmarks
  • /api/v1/red-flags/by-supplier/4739538
  • /api/v1/suppliers/4739538/years
  • /api/v1/suppliers/4739538/cpv
  • /api/v1/suppliers/4739538/clients
  • /api/v1/suppliers/4739538/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API