Skip to content

CUI: 10448738 SRL BOTOȘANI MUNICIPIUL BOTOSANI

SAVIS-COM SRL

Registered: 14.04.1998 STR. POSTEI, 6, 6800

Total revenue

297,307 RON

11 client authorities · paid between 2018 and 2023

Direct purchases

211,073 RON

43 purchases

Offline purchases

86,234 RON

3 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

48.2%

Main client: CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE

National median: 30.2%

Ranked 9,082 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 7 largest CPV groups, out of 7; 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
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 143,377 —— 143,377 48.2% 5.9% 22 2018–2023
COMUNA VORONA CUI: 3672049 — 84,000 — 84,000 28.3% 0.1% 1 2020
UNITATEA MILITARA 0903 BACAU CUI: 18262519 22,706 —— 22,706 7.6% 0.3% 4 2023
JUDETUL BOTOSANI CUI: 3372955 16,363 —— 16,363 5.5% 0.0% 1 2019
TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 12,366 399 — 12,765 4.3% 0.7% 12 2018–2023
PALATUL COPIILOR CUI: 3792118 7,926 —— 7,926 2.7% 0.5% 1 2023
INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 5,505 —— 5,505 1.9% 0.1% 1 2023
FUNDATIA-AGENTIA DE DEZVOLTARE COMUNITARA IMPREUNA CUI: 12180126 — 1,835 — 1,835 0.6% 0.5% 1 2022
DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 1,654 —— 1,654 0.6% 0.2% 1 2021
CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 956 —— 956 0.3% 0.1% 1 2018
TEATRUL MEMINESCU CUI: 3372513 220 —— 220 0.1% 0.0% 1 2021

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
DA33926125 PALATUL COPIILOR CUI: 3792118 55110000-4 05.09.2023 7,926
servicii cazare si masa
DA33842748 UNITATEA MILITARA 0903 BACAU CUI: 18262519 55110000-4 19.08.2023 4,128
achizitie servicii de cazare per. 21-28.08.2023
DA33563878 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 55110000-4 29.06.2023 17,797
servicii de cazare si masa pentru participantii la festivalul cantecului, jocului si portului-02.07
DA33526501 UNITATEA MILITARA 0903 BACAU CUI: 18262519 55110000-4 23.06.2023 8,028
achizitie servicii de cazare botosani
DA33277949 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 55520000-1 17.05.2023 4,101
servicii casare si masa pentru satule mandra gradina 20-21 mai 2023
DA33061475 UNITATEA MILITARA 0903 BACAU CUI: 18262519 55110000-4 21.04.2023 6,422
servicii de cazare
DA33056693 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 55520000-1 20.04.2023 14,381
cazare si masa participanti targul mesterilor populari, ed. xvi-a, 21-23 aprilie 2023
DA33009887 TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 55110000-4 11.04.2023 119
servicii cazare si masa
DA32881751 INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 55110000-4 24.03.2023 5,505
servicii cazare si masa
DA32657908 UNITATEA MILITARA 0903 BACAU CUI: 18262519 55110000-4 25.02.2023 4,128
achizitie servicii de cazare pentru perioada 27.02-04.03.2023

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2012786 FUNDATIA-AGENTIA DE DEZVOLTARE COMUNITARA IMPREUNA CUI: 12180126 15000000-8 03.10.2023 1,835
achizitie produse alimentare si bauturi
DAN1390888 TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 98341000-5 29.12.2020 399
servicii de cazare
DAN1266168 COMUNA VORONA CUI: 3672049 55520000-1 16.04.2020 84,000
achizitie hrana (3 mese pe zi / pers, apa 2-4 litri / zi / persoana. imbracaminte 2 buc / pers si papuci de unica a 2 perechi / pers, pentru persoanele aflate in carantina
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/10448738
  • /api/v1/suppliers/10448738/revenue
  • /api/v1/suppliers/10448738/scores
  • /api/v1/suppliers/10448738/benchmarks
  • /api/v1/red-flags/by-supplier/10448738
  • /api/v1/suppliers/10448738/years
  • /api/v1/suppliers/10448738/cpv
  • /api/v1/suppliers/10448738/clients
  • /api/v1/suppliers/10448738/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API