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CUI: 15293260 SRL BOTOȘANI MUNICIPIUL BOTOSANI

DORI COST SERVICE SRL

Registered: 14.03.2003 NATIONALA, 233A, 710365

Total revenue

522,013 RON

48 client authorities · paid between 2018 and 2026

Direct purchases

510,981 RON

114 purchases

Offline purchases

11,032 RON

31 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

21.7%

Main client: LOCATIVA SA

National median: 30.2%

Ranked 29,458 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 12; 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
LOCATIVA SA CUI: 10863084 113,063 —— 113,063 21.7% 3.5% 19 2019–2024
LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 54,700 —— 54,700 10.5% 2.3% 3 2021–2023
SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881 41,065 —— 41,065 7.9% 4.2% 3 2018–2023
LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 37,839 —— 37,839 7.3% 0.8% 7 2018–2025
UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 33,236 —— 33,236 6.4% 0.1% 3 2022–2024
CLUBUL SPORTIV SCOLAR CUI: 3585660 30,000 —— 30,000 5.8% 1.7% 1 2022
SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 29,490 —— 29,490 5.7% 1.0% 6 2023–2026
COMUNA ALBESTI CUI: 3373519 27,030 —— 27,030 5.2% 0.0% 2 2022
UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 20,500 4,338 — 24,838 4.8% 0.4% 4 2022–2025
SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 19,010 —— 19,010 3.6% 1.2% 5 2018–2023
SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 12,857 —— 12,857 2.5% 0.7% 1 2018
COLEGIU NATIONAL ATLAURIAN CUI: 3372629 10,084 —— 10,084 1.9% 0.2% 1 2023
PALATUL COPIILOR CUI: 3792118 9,126 —— 9,126 1.8% 0.6% 3 2019–2023
SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 9,080 —— 9,080 1.7% 0.4% 4 2018–2022
SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 6,471 —— 6,471 1.2% 0.3% 1 2019
ORASUL DARABANI CUI: 3372017 6,387 —— 6,387 1.2% 0.0% 1 2019
BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 5,970 —— 5,970 1.1% 0.3% 1 2022
COMUNA COSULA CUI: 15676400 5,756 —— 5,756 1.1% 0.0% 2 2019
UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 5,532 —— 5,532 1.1% 0.1% 4 2023–2026
SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 4,842 —— 4,842 0.9% 0.1% 2 2019
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 — 4,700 — 4,700 0.9% 0.0% 22 2025–2026
DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 4,496 —— 4,496 0.9% 0.0% 1 2019
INSPECTORAT JUD PT CALITATEA SEMIN SI MATSADITOR CUI: 4345754 3,350 —— 3,350 0.6% 1.5% 2 2024
PENITENCIARUL BOTOSANI CUI: 3503538 2,330 114 — 2,444 0.5% 0.0% 7 2018–2025
SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL JUDETULUI BOTOSANI CUI: 17333530 2,244 —— 2,244 0.4% 0.3% 2 2022–2024

1-25 of 48 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
DA41055839 SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 45421100-5 31.08.2026 2,314
tamplarie pvc
DA40914659 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 45421100-5 31.07.2026 1,320
plasa insecte pentru fereastra
DA40809195 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 45421100-5 13.07.2026 58
broasca usa tip termopan
DA40780757 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 45421100-5 09.07.2026 1,780
instalare de usi, de ferestre si de elemente conexe
DA40761064 SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 45421100-5 06.07.2026 806
zavor usa
DA40459907 SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 45421100-5 25.05.2026 1,446
usa pvc
DA39733298 LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 45421100-5 29.01.2026 248
balama usa aluminiu
DA39553748 LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 45421100-5 16.12.2025 6,140
reparatii tamplarie pvc
DA38725750 SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 45421100-5 22.08.2025 165
maner fereastra termopan
DA38714188 UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 45421100-5 20.08.2025 4,400
usa pvc+plase insecte+inlocuit feronerie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2814689 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 44316510-6 22.07.2026 419
coltar: inf fs 3bucx6.61lei; superior 3bucx8.26lei, contrapiesa ax 1bucx3.3lei, garnitura bataie 100mlx2.47lei, sp dd 800x1200 1bucx9.91lei, inch sup. 1200x1700 2bucx11.57lei, prelungitoe fdd 400-650 2bucx14.04lei, spanioleta 1200x1700 2bucx16.52lei, spanioleta 700x1200 1bucx12.39lei, spanioleta dd 1bucx16.52lei
DAN2814674 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 44520000-1 22.07.2026 45
balama: inf fixa 3bucx3.3lei; inf mob. 3bucx3.3lei; sup. ccv 3bucx4.13lei; sup. pt 3bucx4.13lei,
DAN2809558 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 44531520-2 15.07.2026 98
surub 3.9x25 100bucx0.54lei, surub 3.9x19 100bucx0.43lei
DAN2809548 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 44316510-6 15.07.2026 68
spanioleta cu broasca 25x92x1600 1bucx57.85lei, sp sd 400 1bucx9.91lei
DAN2809539 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 39525500-3 15.07.2026 992
plasa insecte 120cm 120mpx8.26lei
DAN2809532 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 44523300-5 15.07.2026 83
garnitura tantar 100mx0.82
DAN2802652 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 44531520-2 08.07.2026 55
surub 3.9x25 100bucx0.54lei
DAN2802643 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 39525500-3 08.07.2026 2
plasa ins. 120mm 3mx8.26lei
DAN2802639 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 44520000-1 08.07.2026 132
maner usa t. 1bucx33.05lei, maner usa 4bucx24.79lei
DAN2802627 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 19520000-7 08.07.2026 12
capac masc. 2bucx1.65lei, snapar tantari 10bucx0.82lei
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/15293260
  • /api/v1/suppliers/15293260/revenue
  • /api/v1/suppliers/15293260/scores
  • /api/v1/suppliers/15293260/benchmarks
  • /api/v1/red-flags/by-supplier/15293260
  • /api/v1/suppliers/15293260/years
  • /api/v1/suppliers/15293260/cpv
  • /api/v1/suppliers/15293260/clients
  • /api/v1/suppliers/15293260/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API