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CUI: 12059460 SRL BOTOȘANI MUNICIPIUL BOTOSANI

OTI IMPEX SRL

Registered: 23.08.1999 PRIMAVERII, 19, 710164 https://www.oticomputers.ro

Total revenue

1.98 Mn.

92 client authorities · paid between 2018 and 2026

Direct purchases

1.93 Mn.

1,083 purchases

Offline purchases

52,290 RON

51 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

7.3%

Main client: COMUNA RADAUTI - PRUT

National median: 30.2%

Ranked 40,753 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 40; the other 28 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
COMUNA RADAUTI - PRUT CUI: 3503651 143,370 —— 143,370 7.3% 0.4% 7 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 94,864 35,769 — 130,633 6.6% 0.2% 138 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 114,354 —— 114,354 5.8% 0.0% 3 2018–2025
COMUNA MIHAI EMINESCU CUI: 3503600 84,000 —— 84,000 4.3% 0.1% 1 2019
BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 79,521 —— 79,521 4.0% 3.9% 13 2022–2026
COMUNA DANGENI CUI: 3373535 75,805 2,571 — 78,376 4.0% 0.2% 49 2018–2026
SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 76,415 —— 76,415 3.9% 0.9% 65 2018–2026
SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 70,490 —— 70,490 3.6% 2.2% 15 2019–2025
COLEGIU NATIONAL ATLAURIAN CUI: 3372629 65,302 —— 65,302 3.3% 1.2% 52 2018–2026
SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 63,721 —— 63,721 3.2% 1.5% 64 2018–2021
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 59,041 —— 59,041 3.0% 1.7% 71 2018–2026
CASA CORPULUI DIDACTIC CUI: 3433947 54,037 —— 54,037 2.7% 5.4% 40 2018–2026
LICEUL TEHNOLOGIC TODIRENI CUI: 21683666 53,933 —— 53,933 2.7% 2.3% 24 2023–2026
MUZEUL JUDETEAN BOTOSANI CUI: 4013348 50,982 165 — 51,147 2.6% 0.7% 54 2018–2026
LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 47,722 —— 47,722 2.4% 2.5% 8 2021–2025
ORASUL BUCECEA CUI: 3643876 46,406 —— 46,406 2.4% 0.1% 1 2020
CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 42,017 —— 42,017 2.1% 1.2% 1 2023
LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 41,250 —— 41,250 2.1% 0.8% 1 2024
COMUNA DORNA CANDRENILOR CUI: 4326914 41,000 —— 41,000 2.1% 0.0% 1 2022
SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 38,108 —— 38,108 1.9% 2.6% 7 2018–2021
SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 34,882 —— 34,882 1.8% 2.7% 29 2018–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 21,000 11,552 — 32,552 1.7% 1.2% 13 2024–2026
SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 31,298 —— 31,298 1.6% 1.5% 34 2018–2026
COMUNA NICSENI CUI: 3372122 27,648 —— 27,648 1.4% 0.1% 20 2018–2020
LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 27,178 —— 27,178 1.4% 1.4% 26 2018–2024

1-25 of 92 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
DA41295099 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 30125100-2 30.09.2026 149
consumabile imprimante
DA41288280 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 45314320-0 30.09.2026 711
servicii de reparatie retele de internet
DA41278280 LICEUL TEHNOLOGIC TODIRENI CUI: 21683666 30237000-9 28.09.2026 2,479
piese si accesorii pentru computere
DA41170156 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 31330000-8 16.09.2026 33
patch cord utp 15m
DA41119274 SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 32323500-8 07.09.2026 2,424
reparatie sistem supraveghere video 6 camere 2mp
DA41119278 SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 32323500-8 07.09.2026 3,405
reparatie sistem supraveghere video 7 camere 2mp
DA41013033 SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 31430000-9 19.08.2026 331
acumulator 12v 17a
DA41009721 SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 50413200-5 18.08.2026 1,400
servicii de mentenanta sisteme si instalatii de detectie, semnalizare avertizare incendiu
DA40975993 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 50320000-4 14.08.2026 496
serviciu de reparatie pc
DA40960038 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 30233132-5 07.08.2026 661
hard disk extern 1tb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867703 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 50610000-4 30.09.2026 950
serviciului de reparatie sistem de supraveghere video.
DAN2837090 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 50312000-5 21.08.2026 100
serviciu de constatare defectiuni calculator
DAN2787709 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 50610000-4 24.06.2026 200
serviciu de constatare defectiuni bariera control acces- sediul administrativ corp a
DAN2777070 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 33195100-4 10.06.2026 851
monitoare pc
DAN2777055 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 30125100-2 10.06.2026 372
cartus toner
DAN2777054 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 31154000-0 10.06.2026 579
ups
DAN2773824 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 30213300-8 08.06.2026 2,065
calculator pc
DAN2706549 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 50610000-4 18.03.2026 413
serviciu de reparare si de intretinere a echipamentului de securitate
DAN2706540 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 50610000-4 18.03.2026 165
serviciu de reparare si de intretinere a echipamentului de securitate
DAN2706536 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 50312000-5 18.03.2026 1,157
serviciul de intretinere, reparatie si mentenanta echipamente informatice
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/12059460
  • /api/v1/suppliers/12059460/revenue
  • /api/v1/suppliers/12059460/scores
  • /api/v1/suppliers/12059460/benchmarks
  • /api/v1/red-flags/by-supplier/12059460
  • /api/v1/suppliers/12059460/years
  • /api/v1/suppliers/12059460/cpv
  • /api/v1/suppliers/12059460/clients
  • /api/v1/suppliers/12059460/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API