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CUI: 14192011 SRL BOTOȘANI MUNICIPIUL BOTOSANI

DIMI SRL

Registered: 24.09.2001 Registered office: REVOLUTIEI, 13, 710237 Website: www.dimi.ro

Total revenue

17.08 Mn.

447 client authorities · paid between 2018 and 2026

Direct purchases

16.45 Mn.

11,961 purchases

Offline purchases

429,369 RON

242 purchases

Tenders

208,124 RON

4 contracts

Won without competition

0.0%

0 of 5 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

7.9%

Main client: NOVA APASERV SA

National median: 30.2%

Ranked 40,487 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 60; the other 48 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
NOVA APASERV SA CUI: 26161230 1,346,870 6,901 — 1,353,771 7.9% 0.6% 1,068 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 713,000 71,221 208,124 992,345 5.8% 1.2% 212 2018–2026
INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 906,495 4,203 — 910,698 5.3% 2.5% 145 2018–2026
TRIBUNALUL BOTOSANI CUI: 4557919 907,361 —— 907,361 5.3% 3.9% 923 2018–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 590,071 570 — 590,641 3.5% 0.1% 204 2018–2026
MUNICIPIUL BOTOSANI CUI: 3372882 574,848 11,743 — 586,591 3.4% 0.1% 47 2018–2026
INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 577,811 34 — 577,845 3.4% 5.0% 181 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 536,605 —— 536,605 3.1% 8.2% 147 2018–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11395755 388,866 42,559 — 431,425 2.5% 7.9% 79 2018–2026
TRIBUNALUL BACAU CUI: 4278370 325,787 —— 325,787 1.9% 2.0% 56 2019–2026
JUDETUL BOTOSANI CUI: 3372955 310,159 —— 310,159 1.8% 0.0% 117 2018–2026
TRIBUNALUL NEAMT CUI: 4145454 281,728 —— 281,728 1.7% 1.2% 145 2019–2026
CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 233,221 —— 233,221 1.4% 6.9% 103 2018–2026
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 226,202 —— 226,202 1.3% 0.3% 59 2021–2026
INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 205,329 705 — 206,034 1.2% 0.9% 134 2018–2026
TRIBUNALUL SUCEAVA CUI: 4244415 197,728 —— 197,728 1.2% 0.9% 39 2019–2026
TRIBUNALUL MARAMURES CUI: 3695026 188,893 —— 188,893 1.1% 1.4% 33 2020–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BOTOSANI CUI: 9818527 184,567 55 — 184,622 1.1% 5.1% 188 2018–2026
PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 172,636 127 — 172,763 1.0% 6.2% 68 2018–2026
TRIBUNALUL VASLUI CUI: 7072330 168,777 —— 168,777 1.0% 0.7% 40 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 152,661 —— 152,661 0.9% 1.2% 129 2018–2026
TRIBUNALUL SIBIU CUI: 4406347 134,626 6,125 — 140,751 0.8% 0.9% 28 2020–2026
CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 137,857 —— 137,857 0.8% 3.9% 82 2018–2026
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 136,832 13 — 136,845 0.8% 0.4% 400 2018–2026
LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 132,500 3,641 — 136,141 0.8% 2.6% 111 2018–2026

1-25 of 447 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41301387 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 22820000-4 30.09.2026 1,723
Contract object: hartie copiator si ordine de dplasare
DA41286212 TRIBUNALUL BACAU CUI: 4278370 30199230-1 30.09.2026 5,839
Contract object: achizitie plicuri personalizate
DA41295810 COMUNA CORNI CUI: 3748503 22820000-4 30.09.2026 1,155
Contract object: formular cerere 7 a4 fata verso- ajutor incalzire
DA41293989 TRIBUNALUL BOTOSANI CUI: 4557919 22852000-7 29.09.2026 830
Contract object: achizitie materiale birou
DA41289574 COMUNA IBANESTI CUI: 3372165 30199000-0 29.09.2026 144
Contract object: materiale informare
DA41288791 SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 79811000-2 29.09.2026 102
Contract object: diploma carton a4
DA41287076 COMUNA IBANESTI CUI: 3372165 30197210-1 29.09.2026 1,163
Contract object: materiale de birotica
DA41284893 COMUNA BLANDESTI CUI: 16406308 30192700-8 29.09.2026 2,925
Contract object: pachet produse papetarie
DA41282316 TRIBUNALUL NEAMT CUI: 4145454 30199230-1 29.09.2026 920
Contract object: pachet plicuri personalizate
DA41282759 TRIBUNALUL BOTOSANI CUI: 4557919 30192700-8 28.09.2026 75
Contract object: achizitie buretiera gel

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2867015 INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 22852100-8 29.09.2026 70
Contract object: coperti pentru registre a3 si a4:<br>1 buc coperta pentru indosariere registre a3, lanscape, imitatie piele, personalizata, grena(visiniu)+eticheta;<br>2 buc coperti pentru indosariere registre a4, lanscape, imitatie piele, personalizata, grena(visiniu)+eticheta
DAN2866956 INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 44423450-0 29.09.2026 635
Contract object: placute usi si placute parcare: <br>placuta usa gravata, aurie, abs, scris negru, personalizata 1/16 a4, 51/72 mm:14buc;<br>placuta usa gravata, aurie, abs, scris negru, personalizata 1/1 a4, 210/59 mm:1 buc;<br>placuta usa gravata, aurie, abs, scris negru, personalizata 1/2 a4, 210/148 mm:6buc;<br>placuta usa gravata, aurie, abs, scris negru, personalizata 1/2 a4, 210/148 mm:1buc;<br>placuta parcare rezervata alba, pvc/forex, scris rosu cu negru, personalizata, 1/3 a3, 99/420 mm:7buc
DAN2864229 CENTRUL CULTURAL BOTOSANI CUI: 54354856 39263000-3 25.09.2026 395
Contract object: stampile
DAN2863541 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 30200000-1 24.09.2026 462
Contract object: articole marunte de birou, papetarie , formulare, registre , echipament si accesorii de birou
DAN2863538 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 30141200-1 24.09.2026 500
Contract object: articole marunte de birou, papetarie , formulare, registre , echipament si accesorii de birou
DAN2863532 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 22800000-8 24.09.2026 17,718
Contract object: articole marunte de birou, papetarie , formulare, registre , echipament si accesorii de birou
DAN2863526 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 30199000-0 24.09.2026 7,612
Contract object: articole marunte de birou, papetarie , formulare, registre , echipament si accesorii de birou
DAN2863519 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 30197000-6 24.09.2026 7,785
Contract object: articole marunte de birou, papetarie , formulare, registre , echipament si accesorii de birou
DAN2860642 MUZEUL JUDETEAN BOTOSANI CUI: 4013348 30230000-0 22.09.2026 45
Contract object: afise + diplome conferinta
DAN2840797 SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 30199000-0 27.08.2026 425
Contract object: articole papetarie

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1057250 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 30199000-0 31.08.2021 83,275
Contract object: articole de papetarie si alte articole din hartie si rechizite scolare, impartita in 2 loturi
SCNA1045290 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 30199000-0 06.11.2020 41,641
Contract object: furnituri de birou
SCNA1043881 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 39162110-9 09.10.2020 63,066
Contract object: contract de furnizare rechizite scolare, rechizite adaptate copilului cu dizabilitati si jocuri impartite in 3 loturi
SCNA1027769 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 30199000-0 21.11.2019 28,221
Contract object: furnizare articole de papetarie si alte articole imprimate din hartie
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/14192011
  • /api/v1/suppliers/14192011/revenue
  • /api/v1/suppliers/14192011/scores
  • /api/v1/suppliers/14192011/benchmarks
  • /api/v1/red-flags/by-supplier/14192011
  • /api/v1/suppliers/14192011/years
  • /api/v1/suppliers/14192011/cpv
  • /api/v1/suppliers/14192011/clients
  • /api/v1/suppliers/14192011/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API