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CUI: 16073653 SRL BOTOȘANI SAT CATAMARESTI-DEAL, COMUNA MIHAI EMINESCU Flagged by 3 indicators

LAMBERTUS SRL

Registered: 22.01.2004 0717248

Total revenue

2.72 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

1.70 Mn.

236 purchases

Offline purchases

21,381 RON

19 purchases

Tenders

993,068 RON

5 contracts

Won without competition

31.6%

1 of 7 lots

National rate: 34.3%

Ranked 6,312 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

73.8%

Main client: MUNICIPIUL SUCEAVA

National median: 30.2%

Ranked 2,335 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 0

#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 6 largest CPV groups, out of 6; 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
MUNICIPIUL SUCEAVA CUI: 4244792 1,013,766 — 993,068 2,006,834 73.8% 0.2% 33 2018–2024
COMUNA SUHARAU CUI: 3433912 322,203 —— 322,203 11.9% 0.8% 8 2019–2026
COMUNA MIHAI EMINESCU CUI: 3503600 99,101 —— 99,101 3.7% 0.1% 10 2018–2026
COMUNA CALARASI CUI: 3373454 86,742 —— 86,742 3.2% 0.1% 13 2018–2025
COMUNA HUDESTI CUI: 3672022 21,580 7,829 — 29,409 1.1% 0.0% 14 2018–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 25,634 —— 25,634 0.9% 0.0% 18 2018–2025
COMUNA MIHALASENI CUI: 3373462 19,626 —— 19,626 0.7% 0.1% 3 2020–2021
COMUNA SANTA-MARE CUI: 3373446 17,236 —— 17,236 0.6% 0.1% 16 2021–2025
COMUNA BROSCAUTI CUI: 4524946 14,692 —— 14,692 0.5% 0.0% 14 2018–2024
MUNICIPIUL DOROHOI CUI: 4112945 10,497 —— 10,497 0.4% 0.0% 13 2018–2026
JUDETUL BOTOSANI CUI: 3372955 9,669 —— 9,669 0.4% 0.0% 10 2018–2019
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 — 8,608 — 8,608 0.3% 0.0% 5 2022–2025
MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 8,557 —— 8,557 0.3% 0.1% 33 2018–2026
COMUNA TODIRENI CUI: 3373381 6,997 —— 6,997 0.3% 0.0% 5 2020–2022
FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 6,720 —— 6,720 0.3% 0.1% 7 2018–2023
DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 6,594 —— 6,594 0.2% 0.1% 4 2023–2026
COMUNA DANGENI CUI: 3373535 4,858 795 — 5,653 0.2% 0.0% 7 2021–2026
MUNICIPIUL BOTOSANI CUI: 3372882 4,665 —— 4,665 0.2% 0.0% 3 2019–2021
ORASUL BUCECEA CUI: 3643876 4,439 —— 4,439 0.2% 0.0% 3 2025–2026
COMUNA CORLATENI CUI: 4524920 4,164 —— 4,164 0.2% 0.0% 1 2023
COMUNA LEORDA CUI: 3372130 — 3,780 — 3,780 0.1% 0.0% 7 2019–2022
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 3,131 369 — 3,500 0.1% 0.0% 9 2021–2026
ORASUL DARABANI CUI: 3372017 2,650 —— 2,650 0.1% 0.0% 1 2021
COMUNA MIHAILENI CUI: 3672006 2,111 —— 2,111 0.1% 0.0% 1 2021
COMUNA VORONA CUI: 3672049 1,965 —— 1,965 0.1% 0.0% 1 2023

1-25 of 34 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
DA41199060 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 03121000-5 16.09.2026 520
crizanteme la ghiveci pentru sasv
DA41193014 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 03121000-5 16.09.2026 3,200
crizanteme la ghiveci pentru sasv
DA41192462 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 03121100-6 16.09.2026 270
crizanteme
DA41119596 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 03121100-6 05.09.2026 180
crizanteme
DA40626312 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 03121200-7 15.06.2026 500
flori zilele eminescu
DA40621038 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 03121200-7 15.06.2026 500
flori zilele eminescu
DA40512978 COMUNA SUHARAU CUI: 3433912 03121100-6 29.05.2026 56,363
achizitie flori si rasaduri flori
DA40498837 COMUNA MIHAI EMINESCU CUI: 3503600 03121100-6 28.05.2026 10,614
achizitionare rasaduri flori, diverse soiuri
DA40431659 MUNICIPIUL DOROHOI CUI: 4112945 03121210-0 21.05.2026 868
coroane din flori naturale - 5251 conta
DA40437929 ORASUL BUCECEA CUI: 3643876 03121210-0 21.05.2026 868
achizitie coroane naturale pentru ziua eroilor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861063 COMUNA DANGENI CUI: 3373535 03121210-0 23.09.2026 165
aranjamente florale
DAN2437214 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 03111900-1 23.04.2025 1,837
alte materiale: flori muscate 99bucx13lei 9% tva, pamant flori 5buc x 110lei 19%tva
DAN2288580 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 03111900-1 11.10.2024 636
flori:crizanteme m 30x20lei, crizanteme m 36bucx10 lei
DAN2183482 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 03121100-6 20.05.2024 369
rasaduri flori
DAN2166047 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 03111900-1 22.04.2024 2,644
mat. cr. funct: flori muscate 132bucx12lei, flori mini roza 13bucx25lei, pamant 21bucx35lei
DAN2139801 COMUNA HUDESTI CUI: 3672022 03121200-7 26.03.2024 1,798
flori
DAN1925643 COMUNA HUDESTI CUI: 3672022 03451200-8 22.05.2023 1,140
paeonia-floare
DAN1916102 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 14212410-7 08.05.2023 1,980
materiale caracter functional: flori muscate 132bucx12.0 lei, pamant 33bucx12.0lei
DAN1754638 COMUNA HUDESTI CUI: 3672022 03121200-7 15.09.2022 1,134
aranjament floral nunta de aur
DAN1754635 COMUNA HUDESTI CUI: 3672022 03121200-7 15.09.2022 3,757
aranjamente florale ziua comunei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1099344 MUNICIPIUL SUCEAVA CUI: 4244792 03121100-6 21.02.2024 313,679
furnizare material floricol
SCNA1032374 MUNICIPIUL SUCEAVA CUI: 4244792 03121100-6 17.02.2020 279,900
furnizare plante anuale, plante la ghivece si bulbi de lalele
SCNA1016438 MUNICIPIUL SUCEAVA CUI: 4244792 03121100-6 16.05.2019 399,489
furnizare seminte flori anuale, butasi si rasaduri de flori, bulbi de lalele si seminte de gazon
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/16073653
  • /api/v1/suppliers/16073653/revenue
  • /api/v1/suppliers/16073653/scores
  • /api/v1/suppliers/16073653/benchmarks
  • /api/v1/red-flags/by-supplier/16073653
  • /api/v1/suppliers/16073653/years
  • /api/v1/suppliers/16073653/cpv
  • /api/v1/suppliers/16073653/clients
  • /api/v1/suppliers/16073653/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API