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CUI: 629826 SRL BOTOȘANI LOC. DARABANI, ORAS DARABANI

PRACTIC-COMERT-STRUGARU SRL

Registered: 13.05.1992 STR. 1 DECEMBRIE, 103, 6864

Total revenue

1.84 Mn.

11 client authorities · paid between 2019 and 2026

Direct purchases

1.83 Mn.

888 purchases

Offline purchases

9,403 RON

8 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

24.6%

Main client: SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI

National median: 30.2%

Ranked 26,402 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 3 largest CPV groups, out of 3; 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
SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 453,796 —— 453,796 24.6% 6.0% 87 2019–2024
SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 371,487 5,000 — 376,487 20.4% 4.3% 221 2022–2026
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 317,777 —— 317,777 17.3% 5.5% 95 2019–2024
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 246,418 —— 246,418 13.4% 0.7% 53 2019–2023
UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15778400 235,148 —— 235,148 12.8% 13.4% 72 2019–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 184,113 —— 184,113 10.0% 4.4% 328 2020–2026
DIRECTIA ASISTENTA SOCIALA CUI: 4392462 17,018 —— 17,018 0.9% 0.1% 31 2022–2026
LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 5,820 —— 5,820 0.3% 0.2% 3 2022–2023
MUNICIPIUL BIRLAD CUI: 4539912 — 4,403 — 4,403 0.2% 0.0% 1 2026
SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 532 —— 532 0.0% 0.0% 4 2026
SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 228 —— 228 0.0% 0.0% 1 2026

1-11 of 11 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
DA41278493 UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 15130000-8 29.09.2026 460
cabanos
DA41222980 UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 15131130-5 21.09.2026 511
carnati cruzi
DA41177899 UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 15113000-3 15.09.2026 711
pulpa porc dezosata,degresata
DA41179161 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 15113000-3 15.09.2026 78
produse alimentare
DA41149026 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 15113000-3 10.09.2026 76
produse alimentare
DA41127787 UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 15111000-9 08.09.2026 1,425
carne de vita cal.i
DA41121797 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 15113000-3 07.09.2026 228
alimente
DA41122151 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 15113000-3 07.09.2026 150
produse alimentare
DA41122178 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 15113000-3 07.09.2026 228
produse alimentare
DA41079270 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15778400 15113000-3 01.09.2026 3,821
preparate din carne

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2673887 MUNICIPIUL BIRLAD CUI: 4539912 15113000-3 03.02.2026 4,403
carne porc - cantina de ajutor social
DAN2352532 SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 15100000-9 08.01.2025 1,757
completare stocuri la alimente ( carne si produse din carne )
DAN2270695 SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 15100000-9 23.09.2024 2,378
carne si produse din carne
DAN2269144 SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 15100000-9 19.09.2024 57
spata de porc = 2 kg
DAN2269111 SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 15100000-9 19.09.2024 152
carnatii bunicii = 6.100 kg.
DAN2268781 SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 15100000-9 19.09.2024 529
carne si produse din carne
DAN2268759 SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 15100000-9 19.09.2024 90
slanina afumata
DAN2081358 SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 15800000-6 04.01.2024 37
diverse produse alimentare
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/629826
  • /api/v1/suppliers/629826/revenue
  • /api/v1/suppliers/629826/scores
  • /api/v1/suppliers/629826/benchmarks
  • /api/v1/red-flags/by-supplier/629826
  • /api/v1/suppliers/629826/years
  • /api/v1/suppliers/629826/cpv
  • /api/v1/suppliers/629826/clients
  • /api/v1/suppliers/629826/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API