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CUI: 13150581 SRL BOTOȘANI MUNICIPIUL BOTOSANI

ANCA FARM SRL

Registered: 26.06.2000 CALEA NATIONALA, 63, 6800 https://www.ancafarm.ro

Total revenue

1.90 Mn.

105 client authorities · paid between 2018 and 2026

Direct purchases

1.19 Mn.

847 purchases

Offline purchases

123,385 RON

93 purchases

Tenders

582,626 RON

9 contracts

Won without competition

0.0%

0 of 8 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

30.2%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 20,981 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 18; the other 6 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 GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 67,425 65,694 440,333 573,452 30.2% 0.7% 98 2018–2026
MUNICIPIUL BOTOSANI CUI: 3372882 309,659 81 — 309,740 16.3% 0.0% 22 2019–2026
COMUNA BALUSENI CUI: 3433890 158,195 — 2,875 161,070 8.5% 0.2% 4 2020–2023
PENITENCIARUL BOTOSANI CUI: 3503538 126,240 1,008 — 127,248 6.7% 0.2% 210 2018–2026
SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 98,203 672 — 98,875 5.2% 1.1% 106 2020–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 90,841 —— 90,841 4.8% 0.6% 4 2025–2026
SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 —— 86,944 86,944 4.6% 4.1% 1 2023
CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 33,646 —— 33,646 1.8% 1.0% 13 2020–2021
DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 31,561 —— 31,561 1.7% 0.3% 5 2021–2022
COMUNA VALEA URSULUI CUI: 2613850 —— 26,112 26,112 1.4% 0.1% 1 2022
UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 25,632 —— 25,632 1.4% 0.7% 39 2020–2026
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 3,217 17,475 — 20,692 1.1% 0.1% 50 2020–2026
COMUNA ARONEANU CUI: 4540038 —— 13,614 13,614 0.7% 0.0% 1 2022
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 13,403 —— 13,403 0.7% 0.1% 39 2019–2026
ORASUL STEFANESTI CUI: 3373403 11,659 1,378 — 13,037 0.7% 0.0% 32 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 12,831 —— 12,831 0.7% 0.0% 2 2025
INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 12,271 —— 12,271 0.7% 0.0% 6 2020
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 6,870 4,655 — 11,525 0.6% 0.3% 27 2020–2026
INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 11,489 —— 11,489 0.6% 0.1% 10 2020
CLUBUL SPORTIV BOTOSANI CUI: 3571621 9,883 —— 9,883 0.5% 0.3% 3 2019–2020
NOVA APASERV SA CUI: 26161230 — 9,875 — 9,875 0.5% 0.0% 5 2020
INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 6,724 2,819 — 9,543 0.5% 0.1% 9 2020
LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 9,520 —— 9,520 0.5% 0.1% 14 2018–2025
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 8,445 —— 8,445 0.4% 0.0% 13 2020–2022
UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 8,259 —— 8,259 0.4% 0.1% 2 2020

1-25 of 105 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
DA41205822 PENITENCIARUL BOTOSANI CUI: 3503538 33600000-6 17.09.2026 259
ranolazina 500mg x 60 cp
DA41138820 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 33600000-6 11.09.2026 426
lapte praf aptamil 2 800 gr
DA41109416 UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 33600000-6 04.09.2026 1,236
achizitie medicamente si materiale sanitare
DA41092347 MUNICIPIUL BOTOSANI CUI: 3372882 33690000-3 03.09.2026 40,893
medicamente pentru compartimentul asistenta medicala si de medicina dentara uat botosani
DA41103650 PENITENCIARUL BOTOSANI CUI: 3503538 33600000-6 03.09.2026 2,098
medicamente
DA41058713 MUNICIPIUL BOTOSANI CUI: 3372882 33190000-8 31.08.2026 10,707
instrumentar medical si materiale stomatologice -cabinetele scolare si stomatologice , uat botosani
DA41050662 MUNICIPIUL BOTOSANI CUI: 3372882 33140000-3 31.08.2026 24,788
materiale sanitare-comp. asistenta medicala si dentara in unitati ale uat botosani
DA41049543 ORASUL STEFANESTI CUI: 3373403 33600000-6 26.08.2026 175
materiale sanitare
DA41049583 ORASUL STEFANESTI CUI: 3373403 33600000-6 26.08.2026 556
medicamente
DA40981668 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 15884000-8 14.08.2026 426
lapte praf aptamil 2 800 gr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2725533 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 18424000-7 07.04.2026 26
manusi nitril negre
DAN2718758 URBAN SERV SA CUI: 10863076 33140000-3 01.04.2026 449
consumabile medicale
DAN2717805 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 33690000-3 31.03.2026 2
clorura de potasiu
DAN2672876 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 33141623-3 02.02.2026 422
trusa sanitara de prim ajutor
DAN2546243 COMUNA TRUSESTI CUI: 3373497 33690000-3 11.09.2025 1,019
medicamenta cabinet medical scolar
DAN2523976 COMUNA FRUMUSICA CUI: 3373322 33690000-3 06.08.2025 700
pachet medicamente si materiale sanitare
DAN2448826 COMUNA TRUSESTI CUI: 3373497 33690000-3 08.05.2025 483
produse cabinet medical scolar
DAN2418479 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 33140000-3 31.03.2025 9,344
consumabile medicale
DAN2418467 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 33690000-3 31.03.2025 56,350
medicamente
DAN2384538 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 33690000-3 17.02.2025 61
achizitie medicamente

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1154327 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 33600000-6 30.09.2026 426,888
produse farmaceutice eliberate pe baza de prescriptie medicala, gratuite/ compensate/ necompensate
SCNA1085351 COMUNA BALUSENI CUI: 3433890 42924730-5 21.04.2023 275,675
furnizare echipamente dezinfectare in cadrul proiectului: consolidarea capacitatii de gestionare a crizei sanitare covid-19 prin dotarea corespunzatoare a unitatilor de invatamant preuniversitar de stat din comuna baluseni, judetul botosani cod proiect 147501
SCNA1085348 COMUNA MIHAILENI CUI: 3672006 42924730-5 21.04.2023 245,165
furnizare echipamente dezinfectare in cadrul proiectului: consolidarea capacitatii de gestionare a crizei sanitare covid-19 prin dotarea corespunzatoare a unitatilor de invatamant preuniversitar de stat din comuna mihaileni, judetul botosani cod proiect 145052
SCNA1084376 COMUNA TODIRENI CUI: 3373381 42924730-5 28.03.2023 366,335
furnizare echipamente dezinfectare in cadrul proiectului: edusafe - consolidarea capacitatii unitatilor de invatamant preuniversitar de stat din comuna todireni, judetul botosani, in vederea gestionarii situatiei de pandemie generate de virusul sars-cov-2 cod smis 145054
SCNA1082884 SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 18143000-3 14.02.2023 131,348
echipamente, materiale sanitare si dezinfectanti in cadrul proiectului achizitia de echipamente medicale pentru sprijinirea sistemului educational al scolii gimnaziale dan iordachescu hlipiceni, in contextul pandemiei cu virusul covid-19
SCNA1080246 COMUNA VALEA URSULUI CUI: 2613850 18143000-3 08.12.2022 521,185
furnizare de echipamente si materiale de protectie medicala pentru obiectivul de investitie cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din comuna valea ursului, judetul neamt, cod smis 149369
SCNA1079849 COMUNA ARONEANU CUI: 4540038 33631600-8 28.11.2022 51,047
furnizare echipamente de protectie ulterior semnarii contractului de finantare pentru obiectivul consolidarea capacitatii unitatilor de invatamant din comuna aroneanu in vederea gestionarii situatiei de pandemie generata de virusul sars-cov-2 2020, cod smis 145088
SCNA1076123 COMUNA ZAPODENI CUI: 3337699 33100000-1 16.09.2022 16,852
achizitionare masti medicale ii, solutie dezinfectanta si containere sanitare mobile, in cadrul proiectului dotarea unitatilor de invatamant din comuna zapodeni, judetul vaslui cu echipamente specifice pentru gestionarea crizei sanitare cauzate de sars-cov-2
CAN1031669 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 33741300-9 07.04.2020 13,445
contract furnizare dezinfectant maini
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/13150581
  • /api/v1/suppliers/13150581/revenue
  • /api/v1/suppliers/13150581/scores
  • /api/v1/suppliers/13150581/benchmarks
  • /api/v1/red-flags/by-supplier/13150581
  • /api/v1/suppliers/13150581/years
  • /api/v1/suppliers/13150581/cpv
  • /api/v1/suppliers/13150581/clients
  • /api/v1/suppliers/13150581/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API