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CUI: 18133670 SRL BOTOȘANI MUNICIPIUL DOROHOI

DANYSEB INTERNATIONAL SRL

Registered: 16.11.2005 STR. STEFAN AIRINEI, 5, 0715200

Total revenue

479,297 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

477,997 RON

285 purchases

Offline purchases

1,300 RON

1 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

21.7%

Main client: SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI

National median: 30.2%

Ranked 29,420 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 12 largest CPV groups, out of 15; the other 3 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 GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 103,967 —— 103,967 21.7% 5.0% 65 2018–2026
COMUNA VORNICENI CUI: 3643914 69,360 —— 69,360 14.5% 0.2% 1 2018
SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 49,102 —— 49,102 10.2% 1.8% 9 2018–2025
COMUNA CORDARENI CUI: 8613981 42,337 —— 42,337 8.8% 0.1% 31 2018–2026
LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 38,823 —— 38,823 8.1% 0.5% 8 2022–2026
CLUBUL COPIILOR DOROHOI CUI: 33331051 29,413 —— 29,413 6.1% 2.0% 28 2018–2026
SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 27,715 —— 27,715 5.8% 1.1% 17 2018–2026
GRADINITA CU PROGRAM PRELUNGIT STEFAN CEL MARE SI SFANT CUI: 4112937 20,363 —— 20,363 4.3% 8.1% 16 2018–2019
SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 19,761 —— 19,761 4.1% 1.2% 9 2021–2026
COMUNA LOZNA CUI: 15676389 16,656 1,300 — 17,956 3.8% 0.1% 19 2018–2023
SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 17,569 —— 17,569 3.7% 1.2% 17 2018–2025
SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 9,129 —— 9,129 1.9% 1.6% 24 2018–2025
COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 8,855 —— 8,855 1.9% 0.4% 3 2024–2026
SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 6,900 —— 6,900 1.4% 0.7% 14 2018–2024
SCOALA GIMNAZIALA GHEORGHE POPOVICI LOZNA CUI: 25353598 3,190 —— 3,190 0.7% 1.3% 2 2021–2024
INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 3,000 —— 3,000 0.6% 0.0% 8 2018
SCOALA GIMNAZIALA NR1 DIMACHENI CUI: 26942982 2,100 —— 2,100 0.4% 0.2% 2 2024
COMUNA VACULESTI CUI: 3503686 1,820 —— 1,820 0.4% 0.0% 1 2019
SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 1,730 —— 1,730 0.4% 0.0% 3 2019–2022
UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15778400 1,650 —— 1,650 0.3% 0.1% 1 2021
SCOALA GIMNAZIALA MIHAIL SADOVEANU DUMBRAVITA CUI: 27171444 1,387 —— 1,387 0.3% 0.3% 1 2026
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 990 —— 990 0.2% 0.0% 1 2025
LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 920 —— 920 0.2% 0.0% 1 2019
MUNICIPIUL DOROHOI CUI: 4112945 660 —— 660 0.1% 0.0% 3 2018–2019
DIRECTIA ASISTENTA SOCIALA CUI: 4392462 420 —— 420 0.1% 0.0% 1 2019

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
DA41131411 COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 30192113-6 08.09.2026 7,200
set rezerve cerneala lc427 xl brother
DA41092996 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 30192113-6 02.09.2026 285
tonere
DA41033201 CLUBUL COPIILOR DOROHOI CUI: 33331051 30192113-6 21.08.2026 1,094
pachet rezerve ink epson seria l 102/ brother lc427 xl
DA41002596 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 30192113-6 17.08.2026 350
cartus cerneala
DA40983044 COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 30125100-2 12.08.2026 450
hard disk seagate 1000gb ( 1t)
DA40978653 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 30192113-6 12.08.2026 1,580
rezerve ink epson t11 c/m/y/bk xl
DA40971444 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 30125100-2 11.08.2026 2,040
consumabile
DA40692740 COMUNA CORDARENI CUI: 8613981 30125100-2 25.06.2026 340
achizitie 4 buc. toner pentru compartimentul taxe si impozite din cadrul primariei comunei cordareni
DA40556059 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 30125000-1 04.06.2026 1,540
cuptor/ cilindru multifunctionala
DA40378028 SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 30125100-2 13.05.2026 1,600
pachet consumabile - cartuse toner si unitati imagine

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1926632 COMUNA LOZNA CUI: 15676389 72513000-4 23.05.2023 1,300
hartie toner
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/18133670
  • /api/v1/suppliers/18133670/revenue
  • /api/v1/suppliers/18133670/scores
  • /api/v1/suppliers/18133670/benchmarks
  • /api/v1/red-flags/by-supplier/18133670
  • /api/v1/suppliers/18133670/years
  • /api/v1/suppliers/18133670/cpv
  • /api/v1/suppliers/18133670/clients
  • /api/v1/suppliers/18133670/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API