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CUI: 14548047 SRL BOTOȘANI MUNICIPIUL BOTOSANI

BOBINAJ SERV SRL

Registered: 28.03.2002 CALEA NATIONALA, 30, 6800

Total revenue

238,710 RON

13 client authorities · paid between 2018 and 2022

Direct purchases

232,117 RON

119 purchases

Offline purchases

6,593 RON

11 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

76.2%

Main client: NOVA APASERV SA

National median: 30.2%

Ranked 2,001 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 4 largest CPV groups, out of 4; 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
NOVA APASERV SA CUI: 26161230 181,380 570 — 181,950 76.2% 0.1% 90 2018–2022
ELTRANS SA CUI: 10863041 27,800 —— 27,800 11.7% 0.1% 9 2018–2020
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 5,417 3,874 — 9,291 3.9% 0.0% 11 2019–2021
PENITENCIARUL BOTOSANI CUI: 3503538 4,730 420 — 5,150 2.2% 0.0% 7 2018–2021
STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 4,300 —— 4,300 1.8% 0.0% 1 2018
COMUNA COPALAU CUI: 3372190 3,900 —— 3,900 1.6% 0.0% 3 2018
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 1,790 —— 1,790 0.8% 0.0% 2 2018–2019
ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI CUI: 18292838 1,400 —— 1,400 0.6% 1.5% 1 2018
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 — 1,129 — 1,129 0.5% 0.0% 2 2018
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 800 —— 800 0.3% 0.0% 1 2020
COMUNA DANGENI CUI: 3373535 — 600 — 600 0.3% 0.0% 1 2022
LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 300 —— 300 0.1% 0.0% 1 2019
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 300 —— 300 0.1% 0.0% 1 2020

1-13 of 13 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
DA31084856 NOVA APASERV SA CUI: 26161230 50532100-4 27.07.2022 4,900
rebobinare electromotor pompa abs de 39,9 kw
DA31084882 NOVA APASERV SA CUI: 26161230 50532100-4 27.07.2022 3,000
rebobinat motor 18 kw, 3000 rot./ min.
DA30860962 NOVA APASERV SA CUI: 26161230 50532100-4 21.06.2022 3,500
rebobinat agitator
DA30861070 NOVA APASERV SA CUI: 26161230 50532100-4 21.06.2022 3,500
rebobinare motor agitator
DA29534995 NOVA APASERV SA CUI: 26161230 50532100-4 13.12.2021 1,280
rebobinare electromotor pompa abs de 6,2 kw
DA29500903 NOVA APASERV SA CUI: 26161230 50532100-4 09.12.2021 2,900
rebobinare electromotor mixer 17,50 kw
DA29117441 NOVA APASERV SA CUI: 26161230 50532100-4 27.10.2021 250
reparatii mecanice electromotor 2,2 kw
DA29113315 NOVA APASERV SA CUI: 26161230 50532100-4 27.10.2021 2,900
rebobinat mixer 17,8 kw
DA29102571 NOVA APASERV SA CUI: 26161230 50532100-4 26.10.2021 7,000
rebobinare electromotor pompa abs de 15 kw/37 kw
DA29035616 PENITENCIARUL BOTOSANI CUI: 3503538 50532100-4 19.10.2021 2,500
rebobinat motor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1737827 COMUNA DANGENI CUI: 3373535 50532100-4 11.08.2022 600
rebobinat motor
DAN1562017 NOVA APASERV SA CUI: 26161230 50532100-4 08.11.2021 500
reparat electromotor 7,5 kw
DAN1484031 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 50532100-4 18.06.2021 840
servicii de intretinere motoare electrice
DAN1482743 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 50532100-4 16.06.2021 600
servicii de bobinaj motoare electrice
DAN1482147 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 50532100-4 15.06.2021 2,050
servicii de bobinaj motoare electrice
DAN1454209 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 50532100-4 19.04.2021 4
servicii bobinaj motoare electrice
DAN1421464 NOVA APASERV SA CUI: 26161230 50532100-4 17.02.2021 70
inlocuit placa motor
DAN1377590 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 50532100-4 09.12.2020 380
rebobinare si reparatii mecanice motor electric
DAN1127825 PENITENCIARUL BOTOSANI CUI: 3503538 50532100-4 11.07.2019 420
rebobinat motor pompa hidrofor
DAN1039967 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 98390000-3 11.12.2018 269
prestare serviciu mentenanta
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/14548047
  • /api/v1/suppliers/14548047/revenue
  • /api/v1/suppliers/14548047/scores
  • /api/v1/suppliers/14548047/benchmarks
  • /api/v1/red-flags/by-supplier/14548047
  • /api/v1/suppliers/14548047/years
  • /api/v1/suppliers/14548047/cpv
  • /api/v1/suppliers/14548047/clients
  • /api/v1/suppliers/14548047/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API