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CUI: 13680812 SRL BOTOȘANI MUNICIPIUL BOTOSANI

SMART INCLUSION SRL

Registered: 29.01.2001 PRIMAVERII, 23, 710164

Total revenue

1.09 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

1.01 Mn.

136 purchases

Offline purchases

77,441 RON

5 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

30.3%

Main client: SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI

National median: 30.2%

Ranked 20,880 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 24; the other 12 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 CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 331,023 —— 331,023 30.3% 0.1% 16 2025–2026
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 271,362 —— 271,362 24.8% 0.2% 30 2025–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 76,029 63,052 — 139,081 12.7% 0.0% 8 2018–2023
URBAN SERV SA CUI: 10863076 92,124 10,966 — 103,090 9.4% 0.4% 10 2025–2026
MUNICIPIUL DOROHOI CUI: 4112945 34,862 —— 34,862 3.2% 0.0% 2 2021–2025
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 30,038 —— 30,038 2.8% 0.1% 1 2021
SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 29,306 —— 29,306 2.7% 1.5% 15 2022–2023
DRUPO NEAMT SA CUI: 4145349 29,036 —— 29,036 2.7% 0.3% 6 2026
SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 24,121 —— 24,121 2.2% 1.0% 9 2023–2024
SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 18,003 —— 18,003 1.7% 0.9% 2 2021–2022
LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 15,714 —— 15,714 1.4% 0.3% 2 2022
SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 15,312 —— 15,312 1.4% 0.4% 8 2023–2024
SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 12,972 —— 12,972 1.2% 0.3% 3 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 7,106 —— 7,106 0.7% 0.0% 4 2021
COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 7,018 —— 7,018 0.6% 0.2% 2 2021
SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 6,963 —— 6,963 0.6% 0.4% 3 2022–2024
SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 2,583 3,171 — 5,754 0.5% 0.0% 3 2018–2019
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 3,223 —— 3,223 0.3% 0.0% 3 2018–2023
DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 2,545 —— 2,545 0.2% 0.0% 4 2018
COMUNA VORONA CUI: 3672049 1,513 252 — 1,765 0.2% 0.0% 3 2018
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 1,518 —— 1,518 0.1% 0.0% 1 2022
REGISTRUL AUTO ROMAN RA CUI: 1590236 872 —— 872 0.1% 0.0% 1 2018
MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 855 —— 855 0.1% 0.0% 2 2018
SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 669 —— 669 0.1% 0.0% 2 2018
MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 195 —— 195 0.0% 0.0% 1 2018

1-25 of 25 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
DA41280887 DRUPO NEAMT SA CUI: 4145349 35113400-3 28.09.2026 4,849
pachet echipament de protectia muncii
DA41223884 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 33124110-9 22.09.2026 5,000
pulsoximetru profesional
DA41223897 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 33123100-9 22.09.2026 10,000
tensiometru de brat
DA41223915 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 39143112-4 22.09.2026 13,000
saltea antidecubit profesionala
DA41231005 URBAN SERV SA CUI: 10863076 18143000-3 22.09.2026 16,425
echipamente protectie
DA41184293 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 39113100-8 15.09.2026 20,248
fotoliu lavabil
DA41184241 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 39143112-4 15.09.2026 8,182
saltea pentru pat cu husa impermeabila
DA41063189 URBAN SERV SA CUI: 10863076 18143000-3 27.08.2026 14,600
echipamente protectie
DA41060375 DRUPO NEAMT SA CUI: 4145349 35113400-3 27.08.2026 4,854
pachet echipament de protectia muncii
DA41005278 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 39314000-6 19.08.2026 28,500
raft inox 1200x490

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2707104 URBAN SERV SA CUI: 10863076 18143000-3 18.03.2026 10,966
jachete si pantaloni (unitate protejata)
DAN2059994 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 06.12.2023 46,586
echipament de protectie ds is unitate protejata autorizata
DAN1594450 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 28.12.2021 16,466
echipament individual de protectie - dsis
DAN1097949 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 22822200-0 23.04.2019 3,171
formulare tipizate - fise de solicitare, registre, foi de parcurs
DAN1013983 COMUNA VORONA CUI: 3672049 19212000-5 01.10.2018 252
achizitie moltoane 6 buc pentru investitia campus scolar vorona
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/13680812
  • /api/v1/suppliers/13680812/revenue
  • /api/v1/suppliers/13680812/scores
  • /api/v1/suppliers/13680812/benchmarks
  • /api/v1/red-flags/by-supplier/13680812
  • /api/v1/suppliers/13680812/years
  • /api/v1/suppliers/13680812/cpv
  • /api/v1/suppliers/13680812/clients
  • /api/v1/suppliers/13680812/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API