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CUI: 12928619 SRL BOTOȘANI MUNICIPIUL DOROHOI Flagged by 4 indicators

MIDO SRL

Registered: 15.01.1993 ALEEA PACII, 7, 0715200

Total revenue

17.26 Mn.

50 client authorities · paid between 2018 and 2026

Direct purchases

17.02 Mn.

16,249 purchases

Offline purchases

20,080 RON

10 purchases

Tenders

214,753 RON

15 contracts

Won without competition

77.1%

12 of 19 lots

National rate: 34.3%

Ranked 2,290 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

38.4%

Main client: SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI

National median: 30.2%

Ranked 14,492 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 9
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 12
#07 Exact price match 0
#10 Concentration 1

#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 47; the other 35 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
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 6,625,113 —— 6,625,113 38.4% 7.7% 6,293 2018–2026
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 1,961,608 — 202,488 2,164,096 12.5% 6.2% 1,167 2018–2026
SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 1,690,071 7,184 — 1,697,255 9.8% 19.4% 1,264 2018–2026
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 1,559,301 48 — 1,559,349 9.0% 1.6% 2,832 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 1,098,019 —— 1,098,019 6.4% 3.2% 294 2018–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 895,881 —— 895,881 5.2% 21.2% 401 2021–2026
COMUNA VARFU CAMPULUI CUI: 3503627 803,266 —— 803,266 4.7% 1.1% 7 2021–2023
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 634,100 —— 634,100 3.7% 10.9% 752 2018–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15778400 441,292 —— 441,292 2.6% 25.2% 385 2018–2026
LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 408,805 —— 408,805 2.4% 13.3% 157 2019–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 398,618 —— 398,618 2.3% 8.8% 2,495 2018–2022
SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 114,357 12,848 — 127,205 0.7% 3.7% 31 2019–2026
UM 01251 CUI: 17571729 117,098 —— 117,098 0.7% 19.6% 87 2020–2023
PENITENCIARUL BOTOSANI CUI: 3503538 109,272 —— 109,272 0.6% 0.2% 22 2019–2025
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 75,955 — 12,265 88,220 0.5% 0.0% 38 2018–2019
MUNICIPIUL DOROHOI CUI: 4112945 12,661 —— 12,661 0.1% 0.0% 1 2020
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 10,440 —— 10,440 0.1% 0.0% 2 2020
CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 10,066 —— 10,066 0.1% 0.4% 6 2019–2023
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 7,603 —— 7,603 0.0% 0.0% 2 2019–2022
COMUNA VACULESTI CUI: 3503686 6,196 —— 6,196 0.0% 0.0% 2 2024–2026
INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 6,100 —— 6,100 0.0% 0.0% 1 2020
SPITALUL MUNICIPAL AIUD CUI: 4613628 4,218 —— 4,218 0.0% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 4,095 —— 4,095 0.0% 0.0% 1 2020
PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 3,420 —— 3,420 0.0% 0.1% 1 2020
ORASUL GURA HUMORULUI CUI: 6631418 2,643 —— 2,643 0.0% 0.0% 1 2020

1-25 of 50 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
DA41291727 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 15612210-6 30.09.2026 350
malai
DA41291551 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 15870000-7 30.09.2026 69
marar
DA41291444 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 03221400-0 30.09.2026 99
varza rosie
DA41291365 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 03222000-3 30.09.2026 1,520
kiwi
DA41291295 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 15113000-3 30.09.2026 1,074
muschi file
DA41290657 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 03221430-9 30.09.2026 910
brocoli congelat
DA41290561 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 15871100-5 30.09.2026 41
otet din vin alb 9*
DA41290446 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 15800000-6 30.09.2026 816
halva vanilie cacao: 200g de tip *tecsa*
DA41290400 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 03221000-6 30.09.2026 275
castraveti
DA41290338 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 15625000-5 30.09.2026 59
gris 500g

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2802330 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 39831240-0 08.07.2026 12,848
materiale de curatenie si igienizare
DAN2310040 SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 15300000-1 11.11.2024 68
pepene galben =15 kg .
DAN2270689 SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 15300000-1 23.09.2024 1,701
fructe , legume si produse conexe
DAN2270673 SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 15890000-3 23.09.2024 1,299
diverse produse alimentare si produse uscate
DAN2270665 SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 15800000-6 23.09.2024 148
halva
DAN2270662 SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 03140000-4 23.09.2024 2,005
diverse produse de origine animala si produse conexe
DAN2270636 SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 15550000-8 23.09.2024 1,963
diverse produse lactate
DAN1713966 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 15870000-7 05.07.2022 16
patrunjel
DAN1713964 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 03221110-0 05.07.2022 17
radacinoase
DAN1713954 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 03221230-7 05.07.2022 15
ardei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1129356 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 15800000-6 29.05.2026 142,610
acord cadru furnizare diverse produse alimentare
SCNA1098148 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 15800000-6 14.10.2024 98,460
contract furnizare produse alimentare
CAN1098208 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 15000000-8 11.05.2023 438,885
furnizare produse alimentare
SCNA1015536 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 03212100-1 20.12.2019 146,938
achizitie alimente de baza, cartofi
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/12928619
  • /api/v1/suppliers/12928619/revenue
  • /api/v1/suppliers/12928619/scores
  • /api/v1/suppliers/12928619/benchmarks
  • /api/v1/red-flags/by-supplier/12928619
  • /api/v1/suppliers/12928619/years
  • /api/v1/suppliers/12928619/cpv
  • /api/v1/suppliers/12928619/clients
  • /api/v1/suppliers/12928619/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API