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CUI: 613803 SA BOTOȘANI MUNICIPIUL BOTOSANI Flagged by 2 indicators

MECANEX SA

Registered: 17.04.1991 STR. MANOLESTI DEAL, 29 A, 71001 https://www.mecanex.ro

Total revenue

63.54 Mn.

97 client authorities · paid between 2018 and 2026

Direct purchases

1.77 Mn.

213 purchases

Offline purchases

250,527 RON

10 purchases

Tenders

61.53 Mn.

78 contracts

Won without competition

50.0%

49 of 85 lots

National rate: 34.3%

Ranked 4,447 of 11,028

Won at the estimated value

1.3%

4 of 65 lots

National rate: 1.2%

Ranked 1,674 of 6,155

Dependence on the main client

52.5%

Main client: AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE

National median: 30.2%

Ranked 7,366 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 49
#07 Exact price match 4
#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 12 largest CPV groups, out of 16; the other 4 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
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 14,315 —— 14,315 0.0% 0.0% 4 2019–2024
APA SERV VALEA JIULUI SA CUI: 7392416 14,200 —— 14,200 0.0% 0.0% 1 2021
UM 01562 CUI: 15097921 14,169 —— 14,169 0.0% 0.6% 8 2019–2020
COMUNA LOVRIN CUI: 4914116 13,310 —— 13,310 0.0% 0.0% 1 2022
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 13,181 —— 13,181 0.0% 0.0% 3 2019–2021
AQUABIS SA CUI: 566787 12,885 —— 12,885 0.0% 0.0% 1 2020
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 12,600 —— 12,600 0.0% 0.0% 1 2019
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 12,347 —— 12,347 0.0% 0.0% 1 2025
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 12,288 —— 12,288 0.0% 0.0% 1 2020
UNITATEA MILITARA 01764 CUI: 27124086 12,265 —— 12,265 0.0% 0.0% 1 2021
COMPANIA DE APA OLTENIA SA CUI: 11400673 11,685 —— 11,685 0.0% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 10,941 —— 10,941 0.0% 0.0% 2 2024–2025
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BOVINELOR TG MURES CUI: 32636708 10,930 —— 10,930 0.0% 0.2% 1 2019
COMUNA DOBRESTI CUI: 5628791 10,922 —— 10,922 0.0% 0.0% 2 2025
TERMOCENTRALE CONSTANTA SRL CUI: 46549920 10,900 —— 10,900 0.0% 0.1% 1 2025
UNITATEA MILITARA 01420 HATEG CUI: 15091210 10,360 —— 10,360 0.0% 0.3% 2 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 5,100 5,205 — 10,305 0.0% 0.0% 4 2020–2021
COMPANIA DE APA OLT SA CUI: 21307548 9,041 —— 9,041 0.0% 0.0% 2 2020–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 8,237 —— 8,237 0.0% 0.1% 1 2019
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 8,233 —— 8,233 0.0% 0.1% 2 2020
APAREGIO GORJ SA CUI: 20415711 8,210 —— 8,210 0.0% 0.0% 1 2019
COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 7,800 —— 7,800 0.0% 0.1% 1 2024
UM0721 GHEORGHENI CUI: 4367353 7,595 —— 7,595 0.0% 0.4% 2 2022
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 6,765 —— 6,765 0.0% 0.0% 1 2019
COMUNA FUNDU MOLDOVEI CUI: 4326760 6,590 —— 6,590 0.0% 0.0% 2 2021–2022

51-75 of 97 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
AQUA - MONTAJ SRL CUI: 3206995 7 12,442,366 42,098,474 4 2022–2024
ELECO SYSTEM SRL CUI: 9358070 6 9,517,884 36,249,511 4 2023–2024
CITYLAND ADMINISTRARE IMOBILE SRL CUI: 37664423 5 7,695,856 30,783,427 4 2023–2024
CARMIN POPSTAR PROD SRL CUI: 32814503 3 6,713,383 18,543,077 1 2023
NACO EXPRESS SRL CUI: 22151837 1 5,116,312 15,348,935 1 2023
NICO CONSTRUCT SRL CUI: 17212814 3 5,651,165 11,302,330 3 2022
ELSACO ELECTRONIC SRL CUI: 7464520 1 3,761,230 7,522,461 1 2026
CROIALY CONSTRUCT SRL CUI: 21758084 1 2,193,888 4,387,776 1 2022

1-8 of 8 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40570279 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 42122450-9 08.06.2026 24,596
pompa vid
DA40252362 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 27.04.2026 9,403
ansamblu rotoric rdn
DA40234960 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42124000-4 27.04.2026 7,828
piese de schimb electropompa apa coagulare- tkf 150-400-sectia chimica cte sud
DA40007428 SERVICIUL PUBLIC COPSA MICA CUI: 13688751 50511000-0 16.03.2026 5,000
reparate pompa lotru
DA39688938 ACET SA CUI: 713519 42124000-4 22.01.2026 10,050
piese pompa rdn 200-100-250/250
DA39482292 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 50532000-3 09.12.2025 9,090
reparatii pompe
DA39308897 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42124000-4 19.11.2025 200
piese de schimb electropompa apa coagulare nr. 1 sectia chimica cte sud.
DA39271127 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 42122130-0 12.11.2025 10,900
pompa simpla orizontala tip 2an 80-65-125
DA39256459 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 98390000-3 11.11.2025 21,717
servicii de verificare si punere in functiune vana aspiratie dn 1200 - botosani
DA39230493 TRANSURB SA CUI: 10890801 42122130-0 07.11.2025 22,835
electropompa centrifuga monoetajata cu ax aorizontal tip 2an 150-125-250/230

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2657785 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 42122430-3 15.01.2026 89,216
pompe centrifuge si piese pentru pompe centrifuge
DAN2598884 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 42130000-9 10.11.2025 2,460
robinet sertar cauciucat+ org asambl.si garnituri et. 2 bucx1230lei
DAN2598880 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 42122130-0 10.11.2025 11,108
electropompa wr65/125c 1bucx11108lei
DAN1841732 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42124000-4 16.01.2023 17,637
piese de schimb pompe cte progresu si cte sud - lot 1
DAN1693760 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42122220-8 02.06.2022 120,000
procurare pompe noi in statia de pompare ape uzate sp2 din campus cne cr 36050
DAN1635529 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42124000-4 24.02.2022 500
bucsa de protectie cr 29119
DAN1494695 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42124000-4 06.07.2021 4,570
cerna 50-40-160 152 (pompa motorina)-srtfc cluj
DAN1433277 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 42122000-0 17.03.2021 3,560
pompa simpla
DAN1346983 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42124000-4 06.10.2020 635
rotor 700783, arbore lccii, pana arbore, rulment skf - revizia suceava
DAN1149687 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42124000-4 03.09.2019 841
piese de schimb pompe lotru

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174276 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42124000-4 14.09.2026 204,416
piese de schimb pentru pompele din cte progresu ( lot 1- lot 8)
SCNA1130567 APAVITAL SA CUI: 1959768 45231300-8 31.08.2026 7,522,461
amplasare statie de pompare apa potabila in incinta complexului de inmagazinare apa sorogari si montare conducta aductiune complex sorogari - rezervor ciric
CAN1113120 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45232120-9 17.08.2026 321,616,128
inv - 3/2023 executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania, pentru obiectivele de investitii: 4 loturi
SCNA1134847 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 42124000-4 09.07.2026 227,652
furnizare piese schimb pompe ksm
CAN1104169 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45232120-9 20.04.2026 14,450,382
inv - 5/2022 executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania, pentru obiectivele de investitii: 2 loturi
CAN1161045 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45232120-9 15.04.2026 3,279,699
i+r 24/2025 lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale de if ale agentiei nationale de imbunatatiri funciare.
CAN1165659 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42124000-4 08.04.2026 54,490
piese de schimb electropompe pentru sectia chimica - cte progresu
CAN1095595 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45232120-9 04.12.2025 29,246,539
inv - 3/2022 executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania, pentru obiectivele de investitii: 3 loturi
SCNA1128032 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42122100-1 21.11.2025 176,516
electropompe
CAN1154974 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42122430-3 13.10.2025 454,651
electropompe si pompe pentru instalatiile aferente sectiei chimice -cte progresu
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/613803
  • /api/v1/suppliers/613803/revenue
  • /api/v1/suppliers/613803/scores
  • /api/v1/suppliers/613803/benchmarks
  • /api/v1/red-flags/by-supplier/613803
  • /api/v1/suppliers/613803/years
  • /api/v1/suppliers/613803/cpv
  • /api/v1/suppliers/613803/clients
  • /api/v1/suppliers/613803/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API