BOTUSANU COM SRL (CUI 5506220) — public contracts and clients

Total revenue

2.66 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

2.61 Mn.

1,991 purchases

Offline purchases

49,791 RON

24 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

31.3%

Main client: MUNICIPIUL FALTICENI

National median: 30.2%

Ranked 19,942 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 41; the other 29 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060	3,696	—	—	3,696	0.1%	0.6%	1	2022
SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095	3,670	—	—	3,670	0.1%	0.2%	6	2024–2025
SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	2,910	—	—	2,910	0.1%	0.3%	18	2018–2019
COMUNA BAIA CUI: 4674790	1,852	—	—	1,852	0.1%	0.0%	3	2019–2024
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA FALTICENI CUI: 4674650	1,453	—	—	1,453	0.1%	0.2%	4	2018
SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136	1,221	—	—	1,221	0.1%	0.3%	5	2018–2020
CLUBUL COPIILOR FALTICENI CUI: 33309518	746	366	—	1,112	0.0%	0.1%	3	2020–2023
SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380	—	468	—	468	0.0%	0.0%	1	2024
MUZEUL DE ARTA ION IRIMESCU FALTICENI CUI: 9362063	329	—	—	329	0.0%	0.3%	5	2018
DIRECTIA DE UTILITATI PUBLICE CUI: 42201387	168	—	—	168	0.0%	0.0%	1	2020

26-35 of 35 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41275406	MUNICIPIUL FALTICENI CUI: 5432522	15112000-6	28.09.2026	9,250
Contract object: achizitie produse alimentare
DA41252632	SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437	33711900-6	24.09.2026	656
Contract object: gpp dumbrava minunata produse de curatenie
DA41230812	GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453	15800000-6	22.09.2026	315
Contract object: gpp pinocchio achizitie alimente
DA41230820	GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453	15800000-6	22.09.2026	170
Contract object: gpp licurici achizitie alimente
DA41230832	GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453	24311900-6	22.09.2026	441
Contract object: gpp pinocchio achizititie produse alimentare
DA41230836	GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453	24311900-6	22.09.2026	377
Contract object: gpp licurici achizitie materiale de curatenie
DA41202923	COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888	18141000-9	17.09.2026	164
Contract object: materiale curatenie
DA41200359	GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453	15800000-6	17.09.2026	359
Contract object: gpp pinocchio achizitie produse alimentare
DA41200392	GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453	15800000-6	17.09.2026	108
Contract object: gpp licurici achizitie alimente
DA41184482	SPITALUL MUNICIPAL FALTICENI CUI: 5432514	39241200-5	15.09.2026	68
Contract object: foarfeca/gel dus

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2857590	UNITATEA MILITARA 0854 FALTICENI CUI: 4244679	39831200-8	18.09.2026	695
Contract object: bunuri - 20.01.30
DAN2801571	UNITATEA MILITARA 0854 FALTICENI CUI: 4244679	39514300-1	07.07.2026	1,062
Contract object: bunuri
DAN2772503	COMUNA RASCA CUI: 4674781	15871110-8	05.06.2026	445
Contract object: achizitie otet svsu
DAN2771243	COMUNA DRAGUSENI CUI: 4326795	15842300-5	04.06.2026	9,961
Contract object: furnizare produse pom de craciun
DAN2769312	COMUNA DRAGUSENI CUI: 4326795	39831240-0	02.06.2026	5,092
Contract object: materiale de curatenie
DAN2769306	COMUNA DRAGUSENI CUI: 4326795	39831240-0	02.06.2026	2,969
Contract object: materiale de curatenie
DAN2630814	UNITATEA MILITARA 0854 FALTICENI CUI: 4244679	24455000-8	16.12.2025	491
Contract object: pastile efervescente dezinfectante
DAN2441309	COMUNA DRAGUSENI CUI: 4326795	39831240-0	29.04.2025	300
Contract object: furnizare produse de curatenie
DAN2441307	COMUNA DRAGUSENI CUI: 4326795	39831240-0	29.04.2025	3,899
Contract object: furnizare produse de curatenie
DAN2310761	SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380	15981200-0	11.11.2024	468
Contract object: apa minerala

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/5506220
/api/v1/suppliers/5506220/revenue
/api/v1/suppliers/5506220/scores
/api/v1/suppliers/5506220/benchmarks
/api/v1/red-flags/by-supplier/5506220
/api/v1/suppliers/5506220/years
/api/v1/suppliers/5506220/cpv
/api/v1/suppliers/5506220/clients
/api/v1/suppliers/5506220/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API