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CUI: 10790004 SRL BOTOȘANI MUNICIPIUL BOTOSANI

WALAND SRL

Registered: 14.07.1998 ALEEA GRIVITA, 1, 6800

Total revenue

176,474 RON

12 client authorities · paid between 2019 and 2026

Direct purchases

116,719 RON

11 purchases

Offline purchases

59,755 RON

9 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

30.7%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 20,485 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 54,182 —— 54,182 30.7% 0.0% 3 2024–2026
COMUNA MITOC CUI: 3503643 — 49,512 — 49,512 28.1% 0.3% 4 2019–2024
PAROHIA PACEA CUI: 3373268 21,710 —— 21,710 12.3% 25.1% 1 2024
PAROHIA SF MC DIMITRIE BOTOSANI CUI: 5723238 20,600 —— 20,600 11.7% 14.1% 1 2023
SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 8,800 —— 8,800 5.0% 0.3% 1 2024
SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 7,900 —— 7,900 4.5% 0.5% 3 2024
COMUNA UNGURENI CUI: 3571583 — 6,462 — 6,462 3.7% 0.0% 1 2022
SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 2,927 336 — 3,263 1.9% 0.2% 2 2022–2025
COMUNA HAVARNA CUI: 3643884 — 2,563 — 2,563 1.5% 0.0% 1 2020
LOCATIVA SA CUI: 10863084 — 840 — 840 0.5% 0.0% 1 2021
SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 600 —— 600 0.3% 0.1% 1 2024
PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 — 42 — 42 0.0% 0.0% 1 2022

1-12 of 12 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
DA39867684 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45259300-0 23.02.2026 1,240
furnizare sursa alimentare centrala termica ds botosani
DA37996043 SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 44115210-4 29.04.2025 2,927
materiale pentru canalizare si aductiune apa rece
DA37228486 SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 45331100-7 19.12.2024 3,500
reparatii - intretinere centrala termica combustibil solid model termofarc
DA37228487 SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 45331100-7 19.12.2024 3,000
reparatii - intretinere centrala termica combustibil solid model unical
DA37063062 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39715200-9 03.12.2024 2,942
furnizare piese centrale termice pe lemne ds botosani
DA37054826 PAROHIA PACEA CUI: 3373268 45251000-1 29.11.2024 21,710
achizitie centrala termica si instalatie
DA36827690 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45331100-7 01.11.2024 50,000
lucrari de instalatie termica - centrala cu montaj ds botosani
DA36365058 SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 39715000-7 30.08.2024 600
vtp centrale termice combustibil solid
DA36355153 SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 39715000-7 29.08.2024 1,400
vtp centrale termice combustibil solid
DA36129657 SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 39717200-3 15.07.2024 8,800
aparate aer conditionat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2334284 COMUNA MITOC CUI: 3503643 31154000-0 11.12.2024 2,050
sursa ups 1200w si acumulator 100ah
DAN1881504 COMUNA MITOC CUI: 3503643 42521000-4 20.03.2023 3,000
cos de fum d 300 mm
DAN1879953 COMUNA UNGURENI CUI: 3571583 39715210-2 16.03.2023 6,462
achizitie centrala termica
DAN1802334 SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 45310000-3 25.11.2022 336
servicii instalatii electrice
DAN1801564 COMUNA MITOC CUI: 3503643 39715000-7 24.11.2022 39,000
centrala termica 100 kw cu gazeificare, combustibil solid
DAN1659070 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 44163100-1 05.04.2022 42
tevi multistrat fiting
DAN1574240 COMUNA HAVARNA CUI: 3643884 45259300-0 30.11.2021 2,563
servicii verificare si intretinere centrala termica
DAN1453828 LOCATIVA SA CUI: 10863084 71356000-8 16.04.2021 840
servicii reparare centrala
DAN1216749 COMUNA MITOC CUI: 3503643 45232150-8 09.01.2020 5,462
relocare conducta apa dn90 si bransare pentru obiectivul sala de sport cu tribuna 102 locuri
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/10790004
  • /api/v1/suppliers/10790004/revenue
  • /api/v1/suppliers/10790004/scores
  • /api/v1/suppliers/10790004/benchmarks
  • /api/v1/red-flags/by-supplier/10790004
  • /api/v1/suppliers/10790004/years
  • /api/v1/suppliers/10790004/cpv
  • /api/v1/suppliers/10790004/clients
  • /api/v1/suppliers/10790004/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API