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CUI: 14243875 SRL BOTOȘANI SAT CATAMARESTI-DEAL, COMUNA MIHAI EMINESCU

MILK SRL

Registered: 19.10.2001 MIHAI EMINESCU, F.N.

Total revenue

827,387 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

807,219 RON

2,522 purchases

Offline purchases

13,506 RON

9 purchases

Tenders

6,662 RON

1 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

27.6%

Main client: SPITALUL DE RECUPERARE SFGHEORGHE

National median: 30.2%

Ranked 23,426 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 2 largest CPV groups, out of 2; 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
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 221,325 — 6,662 227,987 27.6% 0.7% 24 2019–2023
CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 123,508 6,482 — 129,990 15.7% 7.0% 285 2018–2026
COLEGIU NATIONAL ATLAURIAN CUI: 3372629 102,333 —— 102,333 12.4% 1.9% 198 2018–2024
UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 95,406 —— 95,406 11.5% 2.1% 1,129 2020–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 92,993 —— 92,993 11.2% 0.3% 15 2018–2022
LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 77,489 —— 77,489 9.4% 1.5% 302 2018–2026
COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 48,631 —— 48,631 5.9% 1.1% 514 2018–2022
SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 18,922 —— 18,922 2.3% 0.5% 36 2018–2025
LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 18,340 —— 18,340 2.2% 0.4% 4 2021–2022
GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 8,272 7,024 — 15,296 1.9% 0.6% 25 2022–2023

1-10 of 10 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
DA41284861 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 15544000-3 30.09.2026 478
cascaval dietetic,smantana 32/, lapte consum, branza vaci dietetica
DA41276755 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 15511100-4 29.09.2026 257
lactate
DA41227063 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 15542000-9 23.09.2026 258
branza dietetica de vaci vrac/ smantana, lapte
DA41224448 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 15511100-4 21.09.2026 173
lactate
DA41177302 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 15542000-9 15.09.2026 258
branza dietetica de vaci vrac/ smantana, lapte
DA41171423 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 15511100-4 14.09.2026 326
lactate
DA41165307 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 15544000-3 14.09.2026 1,766
branza, cascaval, lapte si smantana
DA41131503 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 15544000-3 10.09.2026 676
cascaval dietetic,smantana 32/, lapte consum, branza vaci dietetica
DA41116173 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 15511100-4 04.09.2026 288
lactate
DA41080735 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 15511100-4 01.09.2026 260
lactate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866748 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 15510000-6 29.09.2026 1,280
lapte si produse din lapte
DAN2791195 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 15511000-3 29.06.2026 749
lapte si produse din lapte
DAN2776262 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 15510000-6 10.06.2026 940
lapte si produse din lapte.
DAN2770456 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 15511100-4 03.06.2026 888
lapte si produse din lapte
DAN2737504 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 15510000-6 22.04.2026 790
lapte consum si produse din lapte
DAN2736245 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 15511000-3 21.04.2026 567
lapte si produse din lapte
DAN2678802 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 15510000-6 10.02.2026 1,003
lapte si produse din lapte
DAN2270622 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 15511000-3 23.09.2024 265
lapte consum, smantana
DAN1716540 GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 15550000-8 07.07.2022 7,024
produse lactate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1098208 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 15000000-8 11.05.2023 438,885
furnizare produse alimentare
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/14243875
  • /api/v1/suppliers/14243875/revenue
  • /api/v1/suppliers/14243875/scores
  • /api/v1/suppliers/14243875/benchmarks
  • /api/v1/red-flags/by-supplier/14243875
  • /api/v1/suppliers/14243875/years
  • /api/v1/suppliers/14243875/cpv
  • /api/v1/suppliers/14243875/clients
  • /api/v1/suppliers/14243875/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API