Skip to content

CUI: 8278038 SRL BOTOȘANI MUNICIPIUL BOTOSANI

RIA SRL

Registered: 14.03.1996 STR. OCTAV ONICESCU, 17, 6800

Total revenue

4.45 Mn.

194 client authorities · paid between 2018 and 2026

Direct purchases

4.39 Mn.

3,154 purchases

Offline purchases

61,727 RON

67 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

3.8%

Main client: COMUNA CALARASI

National median: 30.2%

Ranked 41,672 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 28; the other 16 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 HIRLAU CUI: 4541190 25,994 —— 25,994 0.6% 0.0% 12 2018–2026
LICEUL DIMITRIE CANTEMIR CUI: 3372378 25,653 —— 25,653 0.6% 0.6% 21 2021–2026
SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 25,416 —— 25,416 0.6% 2.2% 8 2018–2025
SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 22,897 1,666 — 24,563 0.6% 1.0% 17 2020–2026
COMUNA HUDESTI CUI: 3672022 22,633 1,614 — 24,247 0.5% 0.0% 22 2018–2026
COMUNA CORDARENI CUI: 8613981 23,549 —— 23,549 0.5% 0.1% 19 2018–2025
LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 23,237 —— 23,237 0.5% 0.2% 21 2018–2026
LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 22,347 —— 22,347 0.5% 1.2% 27 2018–2026
COMUNA CORLATENI CUI: 4524920 21,983 —— 21,983 0.5% 0.1% 28 2018–2025
COMUNA CURTESTI CUI: 3433866 19,192 2,787 — 21,979 0.5% 0.1% 22 2018–2026
COLEGIU NATIONAL ATLAURIAN CUI: 3372629 21,924 —— 21,924 0.5% 0.4% 29 2018–2026
SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 20,330 —— 20,330 0.5% 0.9% 23 2018–2023
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 19,969 —— 19,969 0.5% 0.3% 38 2018–2026
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 18,997 —— 18,997 0.4% 0.8% 16 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 18,904 —— 18,904 0.4% 0.6% 36 2021–2026
COMUNA HLIPICENI CUI: 3373365 17,903 —— 17,903 0.4% 0.1% 19 2018–2025
COMUNA BALUSENI CUI: 3433890 17,396 —— 17,396 0.4% 0.0% 14 2018–2022
ORASUL DARABANI CUI: 3372017 17,030 —— 17,030 0.4% 0.0% 5 2018–2023
SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 16,894 —— 16,894 0.4% 0.7% 21 2018–2026
COMUNA CORNI CUI: 3748503 16,534 —— 16,534 0.4% 0.0% 9 2018–2024
SCOALA GIMNAZIALA NR2 BOTOSANI CUI: 29089368 16,345 —— 16,345 0.4% 1.8% 4 2024–2025
SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 15,948 —— 15,948 0.4% 1.5% 6 2023–2024
LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 15,885 —— 15,885 0.4% 0.8% 18 2018–2026
INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 15,646 —— 15,646 0.4% 0.1% 10 2022–2026
COMUNA STAUCENI CUI: 3372084 15,427 —— 15,427 0.4% 0.0% 9 2018–2026

51-75 of 194 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
DA41272076 SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 22458000-5 28.09.2026 253
pachet materiale
DA41273252 COMUNA UNGURENI CUI: 3571583 22993100-8 28.09.2026 875
achizitie pachet hartie copiator
DA41273720 COMUNA VORONA CUI: 3672049 22458000-5 28.09.2026 10,085
achizitie materiale personalizate de papetarie
DA41268099 COMUNA UNGURENI CUI: 3571583 22458000-5 25.09.2026 1,264
achizitie pachet imprimate
DA41267859 COMUNA UNGURENI CUI: 3571583 30192700-8 25.09.2026 1,647
achizitie pachet produse papetarie
DA41249299 SCOALA GIMNAZIALA NR1 DIMACHENI CUI: 26942982 22458000-5 25.09.2026 309
pachet imprimate
DA41264171 COMUNA MANOLEASA CUI: 3643906 30192700-8 25.09.2026 2,464
pachet 36
DA41264286 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 22461000-9 25.09.2026 138
cataloage pentru gradinita si clasa pregatitoare
DA41263465 SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 22461000-9 25.09.2026 1,731
pachet 42
DA41262317 COMUNA RADAUTI - PRUT CUI: 3503651 30192700-8 24.09.2026 1,157
pachet 21

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2745646 COMUNA GEORGE ENESCU CUI: 8613990 30192700-8 04.05.2026 1,365
produse de papetarie
DAN2745642 COMUNA GEORGE ENESCU CUI: 8613990 30192700-8 04.05.2026 438
trofee si diplome
DAN2586764 SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 39263000-3 24.10.2025 69
catalog gradinita
DAN2493133 ORASUL STEFANESTI CUI: 3373403 42512510-6 01.07.2025 90
registre
DAN2444854 COMUNA ROMANESTI CUI: 3373438 30192121-5 05.05.2025 10
pix my teach
DAN2444844 COMUNA ROMANESTI CUI: 3373438 30197643-5 05.05.2025 340
hartie copiator
DAN2434685 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 30192153-8 16.04.2025 689
stampile
DAN2410730 COMUNA HUDESTI CUI: 3672022 30192153-8 21.03.2025 199
stampila,2 registre , plicuri
DAN2387926 COMUNA DOBARCENI CUI: 3373543 30199000-0 20.02.2025 771
articole papetarie
DAN2352699 COMUNA CURTESTI CUI: 3433866 30192700-8 08.01.2025 324
achizitie produse
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/8278038
  • /api/v1/suppliers/8278038/revenue
  • /api/v1/suppliers/8278038/scores
  • /api/v1/suppliers/8278038/benchmarks
  • /api/v1/red-flags/by-supplier/8278038
  • /api/v1/suppliers/8278038/years
  • /api/v1/suppliers/8278038/cpv
  • /api/v1/suppliers/8278038/clients
  • /api/v1/suppliers/8278038/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API