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CUI: 6200105 SRL BOTOȘANI MUNICIPIUL BOTOSANI Flagged by 2 indicators

MET-AXA SRL

Registered: 29.08.1994 STR. GRANICERI, 7, 6800 https://www.met-axa.ro

Total revenue

4.03 Mn.

96 client authorities · paid between 2018 and 2026

Direct purchases

3.55 Mn.

1,379 purchases

Offline purchases

157,028 RON

171 purchases

Tenders

326,167 RON

11 contracts

Won without competition

95.2%

9 of 10 lots

National rate: 34.3%

Ranked 1,064 of 11,028

Won at the estimated value

23.4%

3 of 9 lots

National rate: 1.2%

Ranked 685 of 6,155

Dependence on the main client

23.1%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 27,903 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 9
#07 Exact price match 3
#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 48; the other 36 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
COMUNA URMENIS CUI: 4512402 24,142 —— 24,142 0.6% 0.1% 3 2018–2021
SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 21,546 —— 21,546 0.5% 0.1% 6 2020–2022
SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 21,013 128 — 21,141 0.5% 0.2% 36 2018–2026
SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 21,049 —— 21,049 0.5% 0.9% 21 2018–2022
UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 20,824 —— 20,824 0.5% 0.3% 39 2018–2026
SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 19,819 —— 19,819 0.5% 2.0% 6 2020–2025
SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 19,005 —— 19,005 0.5% 2.4% 8 2018–2025
COMUNA MIHALASENI CUI: 3373462 18,916 —— 18,916 0.5% 0.1% 4 2020–2023
PENITENCIARUL BOTOSANI CUI: 3503538 17,753 —— 17,753 0.4% 0.0% 19 2018–2022
COMUNA BALCAUTI CUI: 4441298 15,853 —— 15,853 0.4% 0.0% 5 2022–2024
TRIBUNALUL BOTOSANI CUI: 4557919 15,507 —— 15,507 0.4% 0.1% 4 2020–2023
COMUNA MITOC CUI: 3503643 14,912 —— 14,912 0.4% 0.1% 3 2023–2025
COMUNA CALARASI CUI: 3373454 14,272 —— 14,272 0.4% 0.0% 2 2018–2019
COMUNA JOSENII BARGAULUI CUI: 4347429 11,204 —— 11,204 0.3% 0.0% 1 2021
COMUNA CORNI CUI: 3748503 10,720 —— 10,720 0.3% 0.0% 3 2018
PAROHIA SFVOIEVOZI CUI: 3372475 8,403 —— 8,403 0.2% 50.0% 1 2018
COMUNA UNTENI CUI: 3433858 7,402 —— 7,402 0.2% 0.0% 5 2018–2022
SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 7,068 —— 7,068 0.2% 0.3% 4 2020–2024
UNITATEA MILITARA 01189 CUI: 4524873 4,961 2,039 — 7,000 0.2% 10.5% 8 2019–2021
MUNICIPIUL VATRA DORNEI CUI: 7467268 6,894 —— 6,894 0.2% 0.0% 1 2021
DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 6,774 —— 6,774 0.2% 0.0% 10 2018–2025
COLEGIU NATIONAL ATLAURIAN CUI: 3372629 6,088 —— 6,088 0.2% 0.1% 5 2018–2025
COMUNA COSULA CUI: 15676400 6,050 —— 6,050 0.2% 0.0% 4 2019–2021
DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 5,869 —— 5,869 0.2% 0.1% 4 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 5,356 —— 5,356 0.1% 0.0% 10 2021–2023

26-50 of 96 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
DA41297354 COMUNA CURTESTI CUI: 3433866 44111400-5 30.09.2026 1,557
achizitionare materiale protectie si constructie
DA41295653 COMUNA UNGURENI CUI: 3571583 44192000-2 30.09.2026 3,370
achizitie materiale reparatii si intretinere
DA41292612 LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 44192000-2 29.09.2026 2,718
materiale reparatii
DA41225387 LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 44334000-0 21.09.2026 4,275
materiale constructii
DA41221997 COMUNA LUNCA CUI: 3373390 44115210-4 21.09.2026 908
furnizare teava corugata podete de 315/ 6 ml - comuna lunca, judetul botosani
DA41221919 COMUNA LUNCA CUI: 3373390 44115210-4 21.09.2026 836
furnizare teava corugata podete de 400/6 ml - comuna lunca, judetul botosani
DA41177163 COMUNA LUNCA CUI: 3373390 44115210-4 14.09.2026 1,361
furnizare teava corugata podete de 315/6 ml - comuna lunca, judetul botosani
DA41074716 COMUNA UNGURENI CUI: 3571583 44192000-2 31.08.2026 118
achizitie materiale reparatii
DA41052495 COMUNA STAUCENI CUI: 3372084 44334000-0 26.08.2026 3,783
profile
DA41044769 LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 44192000-2 25.08.2026 1,786
materiale reparatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854830 URBAN SERV SA CUI: 10863076 44315200-3 15.09.2026 337
sarma sudura
DAN2853224 URBAN SERV SA CUI: 10863076 14622000-7 14.09.2026 661
tabla inox
DAN2833642 URBAN SERV SA CUI: 10863076 44212381-3 17.08.2026 798
tabla inox si bara rotunda
DAN2833440 URBAN SERV SA CUI: 10863076 44330000-2 17.08.2026 913
bara rotunda inox 8 mm
DAN2830184 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 44810000-1 12.08.2026 827
vopsea bz.alch. 10l 2bucx413.47lei
DAN2830181 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 44512000-2 12.08.2026 215
trafalet 25mm 10bucx21.49lei
DAN2830175 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 14711000-8 12.08.2026 1,935
tabla dec. 0.4-3mm 192kgx10.08lei
DAN2830162 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 39224200-0 12.08.2026 577
perie cupa cu t. : m3 10bucx15.62lei; m5 10bucx42.07lei
DAN2830156 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 39224210-3 12.08.2026 41
penson 210bucx4.13lei
DAN2830153 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 44511000-5 12.08.2026 27
ochelario protectie 4bucx6.78lei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1073696 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 14622000-7 28.07.2022 191,196
furnizare materiale de constructii si metalice.
CAN1023237 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44110000-4 25.02.2022 228,287
acord cadru de furnizare materiale de constructii pentru drumurile forestiere d.s. botosani
SCNA1040443 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 14212300-3 31.07.2020 238,079
materiale de constructii, piatra bruta si metalice
SCNA1003090 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 14212300-3 22.08.2018 317,441
furnizare materiale de constructii si piatra bruta
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/6200105
  • /api/v1/suppliers/6200105/revenue
  • /api/v1/suppliers/6200105/scores
  • /api/v1/suppliers/6200105/benchmarks
  • /api/v1/red-flags/by-supplier/6200105
  • /api/v1/suppliers/6200105/years
  • /api/v1/suppliers/6200105/cpv
  • /api/v1/suppliers/6200105/clients
  • /api/v1/suppliers/6200105/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API