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CUI: 8399552 SRL BOTOȘANI MUNICIPIUL BOTOSANI

KIT ELECTRIC SRL

Registered: 30.04.1996 STR. PIETONALUL TRANSILVANIEI, 6800

Total revenue

676,392 RON

60 client authorities · paid between 2018 and 2024

Direct purchases

658,221 RON

529 purchases

Offline purchases

18,171 RON

35 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

20.1%

Main client: DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI

National median: 30.2%

Ranked 31,015 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 22; the other 10 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
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 136,211 —— 136,211 20.1% 1.5% 116 2018–2022
MUNICIPIUL DOROHOI CUI: 4112945 132,980 —— 132,980 19.7% 0.0% 53 2018–2024
DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 52,090 —— 52,090 7.7% 0.7% 32 2023–2024
DIRECTIA ASISTENTA SOCIALA CUI: 4392462 31,023 —— 31,023 4.6% 0.2% 26 2018–2024
ORASUL FLAMANZI CUI: 3372173 27,192 722 — 27,914 4.1% 0.0% 33 2018–2024
DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 24,977 —— 24,977 3.7% 0.5% 26 2021–2024
COMUNA SENDRICENI CUI: 3571575 22,307 —— 22,307 3.3% 0.0% 26 2021–2024
COMUNA BRAESTI CUI: 3503694 21,162 —— 21,162 3.1% 0.0% 32 2020–2024
COMUNA SUHARAU CUI: 3433912 20,824 —— 20,824 3.1% 0.1% 7 2018–2022
TRIBUNALUL BOTOSANI CUI: 4557919 18,927 —— 18,927 2.8% 0.1% 9 2018–2024
COMUNA NICSENI CUI: 3372122 13,028 5,787 — 18,815 2.8% 0.1% 16 2018–2024
COMUNA HAVARNA CUI: 3643884 17,092 —— 17,092 2.5% 0.0% 15 2019–2023
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 15,785 —— 15,785 2.3% 0.1% 23 2020–2024
TEATRUL MEMINESCU CUI: 3372513 10,177 3,672 — 13,849 2.1% 0.4% 23 2020–2024
COMUNA GEORGE ENESCU CUI: 8613990 8,096 3,880 — 11,976 1.8% 0.0% 9 2018–2024
ORASUL STEFANESTI CUI: 3373403 8,602 —— 8,602 1.3% 0.0% 13 2018–2021
SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 8,360 —— 8,360 1.2% 0.3% 1 2024
SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 7,766 —— 7,766 1.2% 0.9% 5 2018–2021
COMUNA PRAJENI CUI: 3373330 7,638 —— 7,638 1.1% 0.0% 2 2021–2024
COMUNA VACULESTI CUI: 3503686 7,086 —— 7,086 1.1% 0.0% 3 2021–2022
LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 5,879 —— 5,879 0.9% 0.1% 4 2022–2023
SCOALA GIMNAZIALA DOCTOR PARTENIE CIOPRON PALTINIS CUI: 23012322 5,570 —— 5,570 0.8% 0.5% 5 2019–2021
SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 4,171 —— 4,171 0.6% 0.1% 2 2023
COMUNA BLANDESTI CUI: 16406308 3,125 —— 3,125 0.5% 0.0% 1 2023
COMUNA CRISTESTI CUI: 3672057 3,057 —— 3,057 0.5% 0.0% 4 2018–2020

1-25 of 60 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
DA37115528 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 42670000-3 06.12.2024 625
piese de schimb pentru motocoasa
DA37115476 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 42670000-3 06.12.2024 576
piese de schimb pentru motocoasa sasv
DA37071025 TEATRUL MEMINESCU CUI: 3372513 42900000-5 02.12.2024 14
carbune bosch
DA37048869 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 42900000-5 28.11.2024 672
pachet burghie bosch
DA37035632 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 42670000-3 27.11.2024 336
piese de schimb pentru suflanta
DA36952446 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 42900000-5 18.11.2024 303
piese de schimb masina de gazon
DA36952410 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 42670000-3 18.11.2024 2,265
piese de schimb emondor
DA36799720 COMUNA UNTENI CUI: 3433858 42900000-5 28.10.2024 194
piese pentru drujba sthil ms 361
DA36729110 MUNICIPIUL DOROHOI CUI: 4112945 42900000-5 17.10.2024 403
consumabile motocoase si drujbe directia edilitare
DA36704664 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 42670000-3 14.10.2024 240
lant pentru fierastrau/emondor si set calapod

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2297939 SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 34913000-0 23.10.2024 91
piese schimb drujba
DAN2098802 ORASUL FLAMANZI CUI: 3372173 34913000-0 23.01.2024 165
pachet piese
DAN2031547 SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 34913000-0 26.10.2023 228
piese de schimb drujba
DAN2029392 ORASUL FLAMANZI CUI: 3372173 15423000-9 24.10.2023 395
ulei amestec
DAN2009541 COMUNA NICSENI CUI: 3372122 50000000-5 29.09.2023 290
reparatie utilaj stihl
DAN2007795 COMUNA NICSENI CUI: 3372122 50800000-3 28.09.2023 1,559
reparatie motocoasa
DAN1997753 SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 34913000-0 13.09.2023 71
piese schimb cositoare
DAN1962730 COMUNA RADAUTI - PRUT CUI: 3503651 16310000-1 13.07.2023 399
consumabile cositori
DAN1936455 ORASUL FLAMANZI CUI: 3372173 44423000-1 12.06.2023 162
pachet sthil
DAN1934791 SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 34913000-0 08.06.2023 142
piese de schimb drujba/cositoare
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/8399552
  • /api/v1/suppliers/8399552/revenue
  • /api/v1/suppliers/8399552/scores
  • /api/v1/suppliers/8399552/benchmarks
  • /api/v1/red-flags/by-supplier/8399552
  • /api/v1/suppliers/8399552/years
  • /api/v1/suppliers/8399552/cpv
  • /api/v1/suppliers/8399552/clients
  • /api/v1/suppliers/8399552/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API