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CUI: 18450741 SRL BOTOȘANI MUNICIPIUL BOTOSANI

ROMARIO-GRUP SRL

Registered: 06.03.2006 STR. DUBALARI, 26(FOST48), 6800

Total revenue

154,587 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

149,740 RON

68 purchases

Offline purchases

4,847 RON

12 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

57.5%

Main client: LOCATIVA SA

National median: 30.2%

Ranked 5,708 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
LOCATIVA SA CUI: 10863084 87,020 1,819 — 88,839 57.5% 2.7% 27 2018–2024
COMUNA VLASINESTI CUI: 3373349 29,720 —— 29,720 19.2% 0.1% 1 2026
LICEUL ALEXANDRU CEL BUN CUI: 3860271 11,636 —— 11,636 7.5% 0.3% 28 2018–2020
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 8,962 —— 8,962 5.8% 0.2% 1 2022
SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 5,067 —— 5,067 3.3% 0.4% 1 2020
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 4,133 —— 4,133 2.7% 0.0% 10 2018–2020
MODERN CALOR SA CUI: 26892574 1,854 —— 1,854 1.2% 0.0% 2 2018
COMUNA VARFU CAMPULUI CUI: 3503627 — 1,820 — 1,820 1.2% 0.0% 1 2025
COMUNA DRAGUSENI CUI: 3503635 — 874 — 874 0.6% 0.0% 1 2019
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 844 —— 844 0.6% 0.0% 1 2021
SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 403 —— 403 0.3% 0.1% 1 2020
COMUNA LEORDA CUI: 3372130 — 187 — 187 0.1% 0.0% 4 2019–2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BOTOSANI CUI: 9818527 — 147 — 147 0.1% 0.0% 1 2021
PENITENCIARUL BOTOSANI CUI: 3503538 101 —— 101 0.1% 0.0% 1 2021

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
DA40975564 COMUNA VLASINESTI CUI: 3373349 39715210-2 12.08.2026 29,720
achizitie centrala termica si accesorii + lucrari de monataj sediu primarie vlasinesti
DA36540808 LOCATIVA SA CUI: 10863084 44100000-1 20.09.2024 871
materiale instalatii sanitare
DA35985332 LOCATIVA SA CUI: 10863084 44100000-1 19.06.2024 12,378
pachet materiale sanitare
DA33982706 LOCATIVA SA CUI: 10863084 44100000-1 12.09.2023 11,619
materiale instalatii sanitare
DA32094511 LOCATIVA SA CUI: 10863084 44411000-4 07.12.2022 4,682
materiale instalatii sanitare
DA31001800 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 44411000-4 13.07.2022 8,962
materiale instalatii sanitare
DA30458604 LOCATIVA SA CUI: 10863084 44411000-4 27.04.2022 1,843
materiale instalatii sanitare
DA30224795 LOCATIVA SA CUI: 10863084 44411000-4 28.03.2022 2,303
materiale de instalatii
DA29450953 LOCATIVA SA CUI: 10863084 44411000-4 06.12.2021 697
materiale de instalatii
DA29451031 LOCATIVA SA CUI: 10863084 44411000-4 06.12.2021 640
materiale instalatii sanitare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2655839 COMUNA VARFU CAMPULUI CUI: 3503627 24951311-8 14.01.2026 1,820
antigel pentru centrale termice
DAN2400483 LOCATIVA SA CUI: 10863084 44411000-4 10.03.2025 870
materiale instalatii
DAN2400476 LOCATIVA SA CUI: 10863084 44411000-4 10.03.2025 320
materiale instalatii
DAN1560908 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BOTOSANI CUI: 9818527 44411000-4 04.11.2021 147
mecanism
DAN1354569 LOCATIVA SA CUI: 10863084 44411000-4 19.10.2020 166
articole sanitare
DAN1345377 COMUNA LEORDA CUI: 3372130 44423000-1 03.10.2020 105
achizitionare diverse articole montare pompa apa
DAN1316834 LOCATIVA SA CUI: 10863084 44192000-2 24.07.2020 157
diverse materiale
DAN1312290 COMUNA DRAGUSENI CUI: 3503635 39715210-2 15.07.2020 874
ventilator centrala
DAN1153640 COMUNA LEORDA CUI: 3372130 44164310-3 13.09.2019 16
achizitionare racord
DAN1153126 COMUNA LEORDA CUI: 3372130 24590000-6 12.09.2019 33
achizitionare silicon sanitar
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/18450741
  • /api/v1/suppliers/18450741/revenue
  • /api/v1/suppliers/18450741/scores
  • /api/v1/suppliers/18450741/benchmarks
  • /api/v1/red-flags/by-supplier/18450741
  • /api/v1/suppliers/18450741/years
  • /api/v1/suppliers/18450741/cpv
  • /api/v1/suppliers/18450741/clients
  • /api/v1/suppliers/18450741/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API