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CUI: 17039510 SRL BOTOȘANI MUNICIPIUL BOTOSANI

CITI VILLA SRL

Registered: 15.12.2004 CUZA VODA, 15, 710210

Total revenue

39,422 RON

14 client authorities · paid between 2018 and 2025

Direct purchases

37,304 RON

52 purchases

Offline purchases

2,118 RON

5 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

61.2%

Main client: SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI

National median: 30.2%

Ranked 4,783 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 7 largest CPV groups, out of 7; 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
SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 24,115 —— 24,115 61.2% 2.0% 12 2020–2025
TEATRUL MEMINESCU CUI: 3372513 234 1,992 — 2,226 5.7% 0.1% 5 2018–2020
ATENEUL NATIONAL DIN IASI CUI: 16070835 2,180 —— 2,180 5.5% 0.0% 6 2018–2022
LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 2,045 —— 2,045 5.2% 0.1% 3 2024–2025
TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 1,946 —— 1,946 4.9% 0.1% 13 2019–2022
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 1,695 —— 1,695 4.3% 0.0% 1 2021
MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 1,327 —— 1,327 3.4% 0.0% 2 2019–2020
TEATRUL LUCEAFARUL CUI: 4981310 1,277 —— 1,277 3.2% 0.0% 6 2019–2021
FUNDATIA STEFAN LUCHIAN CUI: 12156390 882 —— 882 2.2% 13.6% 3 2018
SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 655 —— 655 1.7% 0.1% 1 2022
TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 408 —— 408 1.0% 0.0% 2 2020
MUZEUL JUDETEAN BOTOSANI CUI: 4013348 365 —— 365 0.9% 0.0% 1 2025
COMUNA GEORGE ENESCU CUI: 8613990 175 —— 175 0.4% 0.0% 1 2019
PENITENCIARUL BOTOSANI CUI: 3503538 — 126 — 126 0.3% 0.0% 1 2018

1-14 of 14 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
DA39535797 MUZEUL JUDETEAN BOTOSANI CUI: 4013348 44812000-5 15.12.2025 365
materiale activitati educativ muzeale
DA39393895 LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 37800000-6 03.12.2025 193
unelte de lut
DA39015747 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 37000000-8 07.10.2025 1,653
achizitie directa
DA38907181 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 37000000-8 19.09.2025 1,647
achizitie directa
DA38097600 LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 39298100-8 13.05.2025 1,442
materiale functionabile
DA37230762 LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 39298100-8 19.12.2024 410
materiale cu caracter functional
DA36821461 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 37000000-8 30.10.2024 840
achizitie directa
DA36373017 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 37000000-8 28.08.2024 2,101
achizitie directa
DA34359850 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 37000000-8 26.10.2023 1,676
achizitie directa
DA34269604 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 37000000-8 18.10.2023 1,674
achizitie directa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1444922 TEATRUL MEMINESCU CUI: 3372513 44812310-1 05.04.2021 519
culori acrilice, culori acrilice tip spray
DAN1439529 TEATRUL MEMINESCU CUI: 3372513 44812310-1 29.03.2021 549
culori acrilice, coli duplex
DAN1439522 TEATRUL MEMINESCU CUI: 3372513 37821000-9 29.03.2021 281
pensule de pictat decor
DAN1439517 TEATRUL MEMINESCU CUI: 3372513 44423000-1 29.03.2021 643
materiale pictura piese teatru
DAN1027858 PENITENCIARUL BOTOSANI CUI: 3503538 37822400-0 31.10.2018 126
creioane acuarelabile - 10 seturi
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/17039510
  • /api/v1/suppliers/17039510/revenue
  • /api/v1/suppliers/17039510/scores
  • /api/v1/suppliers/17039510/benchmarks
  • /api/v1/red-flags/by-supplier/17039510
  • /api/v1/suppliers/17039510/years
  • /api/v1/suppliers/17039510/cpv
  • /api/v1/suppliers/17039510/clients
  • /api/v1/suppliers/17039510/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API