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CUI: 17005614 SRL BOTOȘANI MUNICIPIUL BOTOSANI Flagged by 1 indicators

M DESIGN SRL

Registered: 03.12.2004 MANOLESTI DEAL, 20, 710005

Total revenue

1.03 Mn.

26 client authorities · paid between 2018 and 2024

Direct purchases

736,454 RON

101 purchases

Offline purchases

114,153 RON

2 purchases

Tenders

182,338 RON

3 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

14.9%

Main client: COMUNA GEORGE ENESCU

National median: 30.2%

Ranked 35,934 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 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 12 largest CPV groups, out of 14; the other 2 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
COMUNA GEORGE ENESCU CUI: 8613990 —— 153,938 153,938 14.9% 0.5% 1 2020
LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 152,192 —— 152,192 14.7% 2.1% 13 2021–2023
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 109,244 —— 109,244 10.6% 0.1% 1 2020
SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 109,023 —— 109,023 10.6% 7.5% 39 2018–2024
INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 2,970 61,970 — 64,940 6.3% 0.2% 3 2024
COMUNA DURNESTI CUI: 3373420 63,770 —— 63,770 6.2% 0.1% 2 2020
COMUNA RADAUTI - PRUT CUI: 3503651 57,143 —— 57,143 5.5% 0.2% 2 2018
COMUNA GURA-CALITEI CUI: 4350580 — 52,183 — 52,183 5.1% 0.2% 1 2024
SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 46,505 —— 46,505 4.5% 0.2% 3 2019–2022
ORASUL STEFANESTI CUI: 3373403 36,567 —— 36,567 3.5% 0.0% 12 2020–2021
CASA CORPULUI DIDACTIC CUI: 3433947 36,264 —— 36,264 3.5% 3.6% 3 2020
SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 27,572 —— 27,572 2.7% 0.4% 3 2019–2021
SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 22,774 —— 22,774 2.2% 1.6% 2 2020–2021
COMUNA MIHAI EMINESCU CUI: 3503600 —— 21,900 21,900 2.1% 0.0% 1 2019
SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 18,084 —— 18,084 1.8% 0.7% 3 2018–2020
SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 16,615 —— 16,615 1.6% 1.9% 2 2019–2020
SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 10,305 —— 10,305 1.0% 0.4% 3 2019
GRADINITA CU PROGRAM PRELUNGIT STEFAN CEL MARE SI SFANT CUI: 4112937 8,401 —— 8,401 0.8% 3.3% 1 2018
UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 —— 6,500 6,500 0.6% 0.0% 1 2020
INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 5,952 —— 5,952 0.6% 0.1% 2 2023–2024
SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 4,832 —— 4,832 0.5% 0.2% 1 2020
COMUNA BROSCAUTI CUI: 4524946 3,304 —— 3,304 0.3% 0.0% 2 2020
SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 2,742 —— 2,742 0.3% 0.1% 2 2020
UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 1,190 —— 1,190 0.1% 0.0% 1 2020
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA BOTOSANI CUI: 18636907 672 —— 672 0.1% 0.1% 1 2020

1-25 of 26 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
DA36697600 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 39000000-2 11.10.2024 490
cuier perete
DA36698595 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 39000000-2 11.10.2024 2,480
mobilier pal dulap 3 usi
DA36662082 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 39000000-2 08.10.2024 2,185
achizitie piese de mobilier scolar
DA36429053 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 39000000-2 03.09.2024 1,597
achizitia de bancute elevi
DA36423423 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 39000000-2 02.09.2024 3,193
achizitie bancte elevi
DA36323883 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 39000000-2 20.08.2024 9,261
achizitia a 29 bancute elevi
DA36169256 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 39000000-2 22.07.2024 1,765
achizitie servicii de reparatie mobilier scolar
DA35590728 INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 79340000-9 23.04.2024 2,522
pop up textil curb
DA34683126 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 30195000-2 12.12.2023 6,481
achizitie table magnetice/bureti/markere ptr tabla magnetica
DA34649186 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 50850000-8 07.12.2023 2,555
achizitie blaturi banci elevi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2528022 COMUNA GURA-CALITEI CUI: 4350580 39160000-1 12.08.2025 52,183
achizitia de mobilier pentru laboratorul de stiinte
DAN2366946 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 39100000-3 22.01.2025 61,970
dotare centru operational

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1044130 COMUNA GEORGE ENESCU CUI: 8613990 37535200-9 14.10.2020 153,938
achizitionarea de echipamente recreative in cadrul proiectului ,, imbunatatirea calitatii vietii pentru populatia de etnie roma din comuna george enescu prin activitati integrate in comunitatile marginalizate contract de finantare nr. c1920074x212010707049.
SCNA1042638 UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 35111300-8 15.09.2020 6,500
achizitionarea de stingatoare in cadrul proiectului ,,infiintarea unui centru de zi pentru persoane varstnice, a unui centru de preparare si distribuire hrana si a unei unitati de ingrijire la domiciliu in comuna paltinis, judetul botosani.
SCNA1022427 COMUNA MIHAI EMINESCU CUI: 3503600 39700000-9 30.08.2019 21,900
achizitie dotari aparate de uz casnic pentru obiectivul: reabilitare ,modernizare si dotare camin cultural, sat stancesti, comuna mihai eminescu, judetul botosani
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/17005614
  • /api/v1/suppliers/17005614/revenue
  • /api/v1/suppliers/17005614/scores
  • /api/v1/suppliers/17005614/benchmarks
  • /api/v1/red-flags/by-supplier/17005614
  • /api/v1/suppliers/17005614/years
  • /api/v1/suppliers/17005614/cpv
  • /api/v1/suppliers/17005614/clients
  • /api/v1/suppliers/17005614/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API