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CUI: 4906580 SA BOTOȘANI MUNICIPIUL BOTOSANI

PRODALCOM SA

Registered: 03.11.1993 A. S. PUSKIN, 129 https://www.voronskaya.ro

Total revenue

912,782 RON

56 client authorities · paid between 2018 and 2026

Direct purchases

756,162 RON

399 purchases

Offline purchases

80,902 RON

20 purchases

Tenders

75,718 RON

11 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

21.3%

Main client: SPITALUL CLINIC CAI FERATE IASI

National median: 30.2%

Ranked 29,844 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 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
SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 4,253 —— 4,253 0.5% 0.0% 8 2018–2019
INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 3,840 —— 3,840 0.4% 0.0% 1 2020
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 3,750 —— 3,750 0.4% 0.0% 2 2021–2022
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 — 3,600 — 3,600 0.4% 0.0% 1 2020
SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 3,197 —— 3,197 0.4% 0.1% 8 2018–2020
MUNICIPIUL BIRLAD CUI: 4539912 3,000 —— 3,000 0.3% 0.0% 1 2021
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 2,800 —— 2,800 0.3% 0.0% 2 2019–2021
CURTEA DE APEL SUCEAVA CUI: 17043928 2,520 —— 2,520 0.3% 0.0% 4 2020–2021
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 — 2,400 — 2,400 0.3% 0.0% 1 2020
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 2,288 —— 2,288 0.3% 0.0% 3 2022–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 — 2,142 — 2,142 0.2% 0.0% 1 2026
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 2,000 —— 2,000 0.2% 0.0% 2 2020–2021
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 1,242 750 — 1,992 0.2% 0.0% 4 2020
INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 1,666 —— 1,666 0.2% 0.0% 4 2020
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 1,598 —— 1,598 0.2% 0.0% 4 2020–2021
LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 1,500 —— 1,500 0.2% 0.0% 2 2020
INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 1,487 —— 1,487 0.2% 0.1% 7 2020–2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 1,000 —— 1,000 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 915 —— 915 0.1% 0.0% 2 2020–2021
UNITATEA MILITARA UM02489 CUI: 3346980 900 —— 900 0.1% 0.0% 1 2019
CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 898 —— 898 0.1% 0.1% 3 2025–2026
SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 770 —— 770 0.1% 0.1% 2 2021
PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 625 —— 625 0.1% 0.0% 4 2020–2021
POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 470 —— 470 0.1% 0.0% 2 2021–2022
DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 240 —— 240 0.0% 0.0% 1 2020

26-50 of 56 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
DA41269277 CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 24322500-2 25.09.2026 286
achizitie directa
DA41260789 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 24322500-2 24.09.2026 816
alcool sanitar
DA41191506 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 24322500-2 16.09.2026 1,500
alcool sanitar vorona 500 ml
DA41152792 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 24322500-2 10.09.2026 3,808
alcool etilic de uz farmaceutic
DA41073562 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 24322500-2 04.09.2026 1,020
alcool sanitar vorona 500 ml
DA41023048 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 24322500-2 20.08.2026 1,800
alcool sanitar vorona 500 ml
DA41014432 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 24322500-2 20.08.2026 680
alcool sanitar
DA41010016 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 24322500-2 18.08.2026 600
alcool sanitar vorona 500 ml
DA40894271 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 24322510-5 28.07.2026 4,749
alcool etilic de uz farmaceutic cu acciza inclusa
DA40856262 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 24322500-2 21.07.2026 1,200
alcool sanitar vorona 500 ml

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2796553 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 24322510-5 02.07.2026 2,142
alcool etilic
DAN1457326 MUNICIPIUL BOTOSANI CUI: 3372882 33631600-8 22.04.2021 11,000
achizitie dezinfectant
DAN1457320 MUNICIPIUL BOTOSANI CUI: 3372882 33631600-8 22.04.2021 10,000
achizitie dezinfectant
DAN1421457 NOVA APASERV SA CUI: 26161230 24322500-2 17.02.2021 3,000
alcool sanitar
DAN1421421 NOVA APASERV SA CUI: 26161230 24322500-2 16.02.2021 3,975
alcool sanitar
DAN1371611 NOVA APASERV SA CUI: 26161230 24322500-2 23.11.2020 2,000
alcool sanitar 500 ml
DAN1371608 NOVA APASERV SA CUI: 26161230 24322500-2 23.11.2020 2,500
alcool sanitar 500 ml
DAN1334936 NOVA APASERV SA CUI: 26161230 24322500-2 10.09.2020 1,750
alcool sanitar 500 ml
DAN1333805 NOVA APASERV SA CUI: 26161230 24322500-2 07.09.2020 2,500
alcool sanitar 500 ml
DAN1318859 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 24322500-2 29.07.2020 9,000
alcool sanitar - 900 litri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1161416 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33140000-3 17.09.2026 277,893
materiale sanitare diverse iii
CAN1150492 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 33140000-3 02.07.2026 1,151,998
acord-cadru achizitie materiale sanitare pentru anii 2025-2026
CAN1047031 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33141118-0 09.04.2025 474,576
acord cadru furnizare materiale sanitare
CAN1043284 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 33141000-0 16.11.2022 4,995,988
acord cadru furnizare materiale sanitare
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/4906580
  • /api/v1/suppliers/4906580/revenue
  • /api/v1/suppliers/4906580/scores
  • /api/v1/suppliers/4906580/benchmarks
  • /api/v1/red-flags/by-supplier/4906580
  • /api/v1/suppliers/4906580/years
  • /api/v1/suppliers/4906580/cpv
  • /api/v1/suppliers/4906580/clients
  • /api/v1/suppliers/4906580/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API