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CUI: 15653857 SRL BOTOȘANI MUNICIPIUL BOTOSANI

MIHAI-TERM SRL

Registered: 08.08.2003 GEORGE ENESCU, 3, 710146

Total revenue

460,937 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

452,601 RON

84 purchases

Offline purchases

8,336 RON

4 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

60.8%

Main client: DIRECTIA SERVICII PUBLICE - BOTOSANI

National median: 30.2%

Ranked 4,862 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 9 largest CPV groups, out of 9; 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
DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 280,217 —— 280,217 60.8% 5.0% 30 2021–2026
LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 54,361 —— 54,361 11.8% 2.9% 14 2018–2025
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 46,264 1,850 — 48,114 10.4% 0.2% 21 2019–2026
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 24,292 6,486 — 30,778 6.7% 0.3% 12 2018–2022
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 21,455 —— 21,455 4.7% 0.2% 1 2022
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 11,104 —— 11,104 2.4% 0.2% 3 2018–2019
SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 6,520 —— 6,520 1.4% 0.4% 1 2021
SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 5,290 —— 5,290 1.2% 0.2% 2 2022–2024
INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 1,829 —— 1,829 0.4% 0.1% 3 2023–2025
SCOALA GIMNAZIALA SFANTUL NICOLAE BOTOSANI CUI: 29089198 1,269 —— 1,269 0.3% 0.3% 1 2022

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
DA40951385 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 44316510-6 06.08.2026 5,330
reparatii usi pv
DA40790883 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 71550000-8 09.07.2026 2,500
servicii feronerie sala polivalenta
DA40790862 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 71550000-8 09.07.2026 2,502
servicii feroneri usi si amortizoare cornisa
DA40729189 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 44221210-0 30.06.2026 36,335
reamenajare intari platou piata viilor - fost acoperis piata viilor (3 intrari)
DA40559195 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 71550000-8 05.06.2026 640
servicii feronerie usi si ferestre cornisa
DA40551037 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 45421000-4 04.06.2026 2,150
lucrari tampalrie amfiteatru cornisa
DA39795705 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 71550000-8 09.02.2026 4,230
servicii intretinere feronerie cornisa
DA39516883 INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 45421000-4 12.12.2025 650
servicii de reparatii usi si fereste pvc
DA39516235 LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 45421000-4 11.12.2025 4,050
mat carcter functional
DA39501403 LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 45421000-4 10.12.2025 815
sticla termopan broasca cu spanioleta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2382164 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 71550000-8 14.02.2025 1,850
reparatii usi
DAN1045395 DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 50000000-5 20.12.2018 4,364
reparatii geamuri si usi
DAN1023320 DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 44521110-2 22.10.2018 2,055
reparatii tamplarie pvc
DAN1023316 DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 44521110-2 22.10.2018 67
reparatii tamplarie pvc
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/15653857
  • /api/v1/suppliers/15653857/revenue
  • /api/v1/suppliers/15653857/scores
  • /api/v1/suppliers/15653857/benchmarks
  • /api/v1/red-flags/by-supplier/15653857
  • /api/v1/suppliers/15653857/years
  • /api/v1/suppliers/15653857/cpv
  • /api/v1/suppliers/15653857/clients
  • /api/v1/suppliers/15653857/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API