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CUI: 6327657 SRL BOTOȘANI MUNICIPIUL BOTOSANI

CHAMADE SRL

Registered: 24.10.1994 CALEA NATIONALA, 41, 6800 https://www.chamade.ro

Total revenue

892,566 RON

39 client authorities · paid between 2018 and 2026

Direct purchases

881,182 RON

1,018 purchases

Offline purchases

11,384 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

56.5%

Main client: INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI

National median: 30.2%

Ranked 5,998 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 10 largest CPV groups, out of 10; 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
ORASUL STEFANESTI CUI: 3373403 2,181 —— 2,181 0.2% 0.0% 6 2018–2019
BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 1,825 —— 1,825 0.2% 0.1% 3 2022–2024
UNITATEA MILITARA NR 0807 IASI CUI: 4540933 1,727 —— 1,727 0.2% 0.0% 2 2023
CENTRUL DE PREGATIRE SI PERFECTIONARE PROFESIONALA AL INSPECTIEI MUNCII CUI: 14256298 1,491 —— 1,491 0.2% 0.1% 1 2024
COLEGIU NATIONAL ATLAURIAN CUI: 3372629 1,368 —— 1,368 0.2% 0.0% 5 2023–2025
LOCATIVA SA CUI: 10863084 — 1,146 — 1,146 0.1% 0.0% 1 2021
AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 1,028 —— 1,028 0.1% 0.0% 1 2026
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 905 —— 905 0.1% 0.0% 1 2021
CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 866 —— 866 0.1% 0.0% 1 2024
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 866 — 866 0.1% 0.0% 1 2022
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 725 —— 725 0.1% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 633 —— 633 0.1% 0.0% 1 2018
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 92 —— 92 0.0% 0.0% 1 2018
TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 81 —— 81 0.0% 0.0% 1 2018

26-39 of 39 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
DA41280214 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 50110000-9 29.09.2026 300
achizitie directa - rep. auto
DA41280272 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 50112100-4 29.09.2026 4,001
achizitie directa - rep. auto
DA41262398 MUZEUL JUDETEAN BOTOSANI CUI: 4013348 50112000-3 25.09.2026 6,677
lucrari de reparatii auto ford transit
DA41238620 COMUNA VARFU CAMPULUI CUI: 3503627 50112200-5 22.09.2026 1,409
servicii de intretinere a autovehiculului nacela din dotarea primariei
DA41102216 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 50110000-9 03.09.2026 3,415
rep. auto dacia duster
DA41103299 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 50112200-5 03.09.2026 13,901
lucrari de reparatii logan
DA41084687 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 50112200-5 01.09.2026 2,811
reparatii logan
DA40971650 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 50112100-4 12.08.2026 1,558
lucrari de reparatie vw polo v mai44259
DA40977111 COMUNA VARFU CAMPULUI CUI: 3503627 50112000-3 12.08.2026 2,365
servicii de reparare si intretinere autovehicul hyundai tucson din dotarea primariei
DA40928841 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 50110000-9 03.08.2026 15,458
lucrari de reparatii dacia duster mai 36908

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2481987 URBAN SERV SA CUI: 10863076 50112000-3 19.06.2025 5,360
piese, materiale si manopera
DAN2258859 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 50112100-4 05.09.2024 143
servicii itp
DAN1804270 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50112120-0 29.11.2022 866
inlocuire parbriz autovehicul
DAN1678440 CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 71631200-2 05.05.2022 101
inspectie tehnica periodica (itp)
DAN1678415 CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 50112100-4 05.05.2022 109
inspectie tehnica periodica(itp)
DAN1678406 CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 50112100-4 05.05.2022 1,612
reparatii auto skoda
DAN1678397 CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 50112100-4 05.05.2022 2,047
reparatii auto
DAN1453834 LOCATIVA SA CUI: 10863084 50112200-5 16.04.2021 1,146
reparatii auto bt 30 ksy
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/6327657
  • /api/v1/suppliers/6327657/revenue
  • /api/v1/suppliers/6327657/scores
  • /api/v1/suppliers/6327657/benchmarks
  • /api/v1/red-flags/by-supplier/6327657
  • /api/v1/suppliers/6327657/years
  • /api/v1/suppliers/6327657/cpv
  • /api/v1/suppliers/6327657/clients
  • /api/v1/suppliers/6327657/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API