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CUI: 13402964 SRL BOTOȘANI MUNICIPIUL DOROHOI Flagged by 3 indicators

REBO-FOREST SRL

Registered: 04.09.2000 STR. SPIRU HARET, 160, 0715200

Total revenue

11.48 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

6.16 Mn.

157 purchases

Offline purchases

3,500 RON

1 purchases

Tenders

5.32 Mn.

7 contracts

Won without competition

67.0%

3 of 6 lots

National rate: 34.3%

Ranked 3,051 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

26.5%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 24,434 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#07 Exact price match 0
#10 Concentration 0

#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 3 largest CPV groups, out of 3; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 — 3,500 3,043,405 3,046,905 26.5% 3.8% 6 2018–2026
DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 451,375 — 2,273,443 2,724,818 23.7% 0.7% 5 2020–2026
SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 641,440 —— 641,440 5.6% 28.2% 11 2021–2026
COMUNA IBANESTI CUI: 3372165 497,400 —— 497,400 4.3% 1.0% 9 2018–2026
SCOALA PROFESIONALA FOCURI CUI: 17130544 447,940 —— 447,940 3.9% 12.5% 9 2018–2026
SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 396,980 —— 396,980 3.5% 39.0% 9 2019–2026
SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 392,702 —— 392,702 3.4% 22.3% 16 2018–2026
SCOALA GIMNAZIALA NR1 ROMANESTI CUI: 26503391 311,000 —— 311,000 2.7% 29.9% 6 2021–2026
COMUNA TRIFESTI CUI: 4540232 308,400 —— 308,400 2.7% 0.7% 7 2019–2026
SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 306,600 —— 306,600 2.7% 9.0% 4 2020–2026
SCOALA GIMNAZIALA LOCVANATORI COMPOPRICANI JUDIASI CUI: 17130552 283,918 —— 283,918 2.5% 15.7% 7 2021–2025
SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 255,900 —— 255,900 2.2% 23.5% 5 2022–2026
SCOALA PROFESIONALA COARNELE CAPREI CUI: 17182608 215,200 —— 215,200 1.9% 11.7% 5 2021–2025
SCOALA GIMNAZIALA POPRICANI CUI: 17130560 212,700 —— 212,700 1.9% 8.5% 4 2024–2026
LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 155,850 —— 155,850 1.4% 3.3% 4 2023–2026
COMUNA SANTA-MARE CUI: 3373446 128,450 —— 128,450 1.1% 0.5% 2 2021–2023
COMUNA BROSCAUTI CUI: 4524946 123,300 —— 123,300 1.1% 0.3% 5 2018–2026
DIRECTIA ASISTENTA SOCIALA CUI: 4392462 122,800 —— 122,800 1.1% 0.6% 8 2018–2025
SCOALA GIMNAZIALA NR 1 CORLATENI CUI: 26402729 100,300 —— 100,300 0.9% 10.5% 4 2018–2024
LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 96,000 —— 96,000 0.8% 3.0% 2 2018–2019
SCOALA GIMNAZIALA NR1 DIMACHENI CUI: 26942982 83,850 —— 83,850 0.7% 9.7% 4 2023–2025
COMUNA COTUSCA CUI: 3372157 67,600 —— 67,600 0.6% 0.1% 3 2018–2020
COMUNA AVRAMENI CUI: 3571591 65,910 —— 65,910 0.6% 0.2% 3 2021–2023
ORASUL DARABANI CUI: 3372017 54,900 —— 54,900 0.5% 0.0% 2 2018–2019
UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 48,000 —— 48,000 0.4% 1.1% 1 2018

1-25 of 38 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
GTM EXPRES SRL CUI: 28038323 2 2,273,443 4,546,886 1 2024–2026

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41263801 COMUNA BROSCAUTI CUI: 4524946 03413000-8 28.09.2026 24,800
lemn de foc
DA41215666 LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 03413000-8 21.09.2026 37,200
lemn de foc
DA40982971 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 77211300-5 12.08.2026 13,960
servicii scoatere cioate
DA40837339 COMUNA IBANESTI CUI: 3372165 03413000-8 16.07.2026 86,800
lemn de foc
DA40816700 SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 03413000-8 15.07.2026 55,800
lemn de foc esenta tare
DA40747230 SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 03413000-8 03.07.2026 74,400
lemn de foc
DA40755896 COMUNA TRIFESTI CUI: 4540232 03413000-8 03.07.2026 62,000
lemne de foc
DA40709556 SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 03413000-8 30.06.2026 74,400
lemn de foc
DA40607103 SCOALA GIMNAZIALA POPRICANI CUI: 17130560 03413000-8 11.06.2026 74,100
achizitie
DA40534519 SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 03413000-8 04.06.2026 124,000
lemn de foc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2700262 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 77211400-6 10.03.2026 3,500
serviciu de transport 28,88 mc lemn de foc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1120953 DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 77211300-5 03.09.2026 4,546,886
acord cadru de servicii de doborare/defrisare, toaletare/reducere arbori si scos de cioate de pe raza drumurilor judetene din judetul botosani , 2023-2027
SCNA1073022 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 03413000-8 18.07.2022 777,600
lemn de foc de esenta tare
SCNA1056185 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 03413000-8 06.08.2021 644,700
lemn de foc de esenta tare
SCNA1041000 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 03413000-8 12.08.2020 472,700
lemn de foc de esenta tare
SCNA1023732 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 03413000-8 23.09.2019 642,060
lemn de foc de esenta tare
SCNA1002059 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 03413000-8 20.12.2018 506,345
lemn de foc de esenta tare si cherestea
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/13402964
  • /api/v1/suppliers/13402964/revenue
  • /api/v1/suppliers/13402964/scores
  • /api/v1/suppliers/13402964/benchmarks
  • /api/v1/red-flags/by-supplier/13402964
  • /api/v1/suppliers/13402964/years
  • /api/v1/suppliers/13402964/cpv
  • /api/v1/suppliers/13402964/clients
  • /api/v1/suppliers/13402964/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API