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CUI: 17511069 SRL BOTOȘANI MUNICIPIUL BOTOSANI

TAMISTEF SRL

Registered: 21.04.2005 Registered office: PACEA, 37A Website: https://www.tamistef.ro

Total revenue

1.34 Mn.

53 client authorities · paid between 2018 and 2026

Direct purchases

1.24 Mn.

177 purchases

Offline purchases

92,424 RON

36 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

58.4%

Main client: INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI

National median: 30.2%

Ranked 5,466 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 780,052 444 — 780,496 58.4% 2.1% 90 2018–2026
SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 — 84,100 — 84,100 6.3% 5.8% 2 2022–2023
UNITATEA MILITARA 02033 IASI CUI: 14593609 55,556 —— 55,556 4.2% 0.0% 2 2021–2022
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 39,196 —— 39,196 2.9% 1.6% 4 2021–2022
SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 34,441 —— 34,441 2.6% 1.1% 4 2022–2025
PENITENCIARUL BOTOSANI CUI: 3503538 30,579 390 — 30,969 2.3% 0.0% 3 2024–2026
COMUNA ADASENI CUI: 18382485 29,412 —— 29,412 2.2% 0.1% 1 2022
PAROHIA SFANTONIE CEL MARE CUI: 14263660 29,411 —— 29,411 2.2% 35.3% 1 2024
LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 29,098 —— 29,098 2.2% 0.3% 11 2018–2025
LICEUL TEHNOLOGIC TODIRENI CUI: 21683666 25,702 —— 25,702 1.9% 1.1% 2 2025
MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 25,113 —— 25,113 1.9% 0.3% 7 2018–2026
SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 20,472 —— 20,472 1.5% 1.3% 3 2021–2022
LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 18,816 —— 18,816 1.4% 0.4% 2 2018
GRADINITA CU PROGRAM PRELUNGIT NR6 BOTOSANI CUI: 32228857 13,109 —— 13,109 1.0% 3.0% 3 2020–2021
COMUNA CORNI CUI: 3748503 12,329 —— 12,329 0.9% 0.0% 1 2018
COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 11,466 —— 11,466 0.9% 0.3% 2 2025
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 10,253 —— 10,253 0.8% 0.1% 5 2021–2022
CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 9,664 176 — 9,840 0.7% 0.5% 2 2020–2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 9,723 —— 9,723 0.7% 0.4% 1 2025
INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 7,580 140 — 7,720 0.6% 0.1% 2 2022
LOCATIVA SA CUI: 10863084 7,563 85 — 7,648 0.6% 0.2% 3 2018–2019
UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 5,660 34 — 5,694 0.4% 0.1% 4 2019–2023
SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566 5,462 —— 5,462 0.4% 0.4% 1 2024
COMUNA SULITA CUI: 3373357 4,580 364 — 4,944 0.4% 0.0% 5 2019–2026
COMUNA DANGENI CUI: 3373535 — 4,202 — 4,202 0.3% 0.0% 2 2022–2023

1-25 of 53 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41112663 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 45421000-4 07.09.2026 769
Contract object: tamplarie pvc
DA40873228 BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 45441000-0 23.07.2026 1,616
Contract object: executie si montaj geam termopan
DA40796420 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 45441000-0 10.07.2026 260
Contract object: achizitie directa - geam
DA40551703 PENITENCIARUL BOTOSANI CUI: 3503538 45421000-4 08.06.2026 2,550
Contract object: executie tamplarie - usa int/ext termopan
DA40527445 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 45441000-0 04.06.2026 331
Contract object: achizitie directa - pvc
DA40376564 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 45421000-4 13.05.2026 7,753
Contract object: executie si montaj tamplarie
DA40272008 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 45421000-4 29.04.2026 1,922
Contract object: achizitie directa - tamplarie
DA40117431 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 45421000-4 02.04.2026 372
Contract object: executie si montaj tamplarie
DA39981221 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 44221000-5 11.03.2026 13,988
Contract object: achizitie directa - pvc
DA39946486 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 45441000-0 06.03.2026 680
Contract object: geam termopan, executie, montaj

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2780196 COMUNA SULITA CUI: 3373357 44316510-6 15.06.2026 299
Contract object: 2 bucati spaniolete
DAN2726914 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 44521110-2 08.04.2026 17
Contract object: materiale
DAN2725808 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 44522300-8 07.04.2026 41
Contract object: materiale
DAN2679511 COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 44520000-1 10.02.2026 60
Contract object: materiale intretinere.
DAN2373503 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 44316510-6 30.01.2025 444
Contract object: achizitie butuc usa
DAN2343201 PENITENCIARUL BOTOSANI CUI: 3503538 14820000-5 19.12.2024 390
Contract object: geam 24 mm., float 4mm., argon -low-e 4-mm ( 6 buc geam conform deviz)
DAN2122465 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 34913000-0 28.02.2024 34
Contract object: maner fereastra
DAN2061897 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 14820000-5 08.12.2023 420
Contract object: sticla (geamuri, vitrine, etc)-pozitia sticla (geamuri, vitrine, etc)
DAN2057528 SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 34913000-0 04.12.2023 84,000
Contract object: piese de schimb usi
DAN2035223 NOVA APASERV SA CUI: 26161230 44316510-6 31.10.2023 14
Contract object: maner usa
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/17511069
  • /api/v1/suppliers/17511069/revenue
  • /api/v1/suppliers/17511069/scores
  • /api/v1/suppliers/17511069/benchmarks
  • /api/v1/red-flags/by-supplier/17511069
  • /api/v1/suppliers/17511069/years
  • /api/v1/suppliers/17511069/cpv
  • /api/v1/suppliers/17511069/clients
  • /api/v1/suppliers/17511069/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API