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CUI: 20571818 SRL BOTOȘANI MUNICIPIUL DOROHOI

MULTIPOWER TOUR SRL

Registered: 15.01.2007 STR. ZEFIRULUI, 19, 0715200

Total revenue

23.11 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

283,821 RON

42 purchases

Offline purchases

74,897 RON

13 purchases

Tenders

22.76 Mn.

2 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

96.3%

Main client: JUDETUL BOTOSANI

National median: 30.2%

Ranked 178 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 2 largest CPV groups, out of 2; 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
JUDETUL BOTOSANI CUI: 3372955 —— 22,261,402 22,261,402 96.3% 2.0% 1 2024
COMUNA IBANESTI CUI: 3372165 4,400 — 493,920 498,320 2.2% 1.0% 2 2018–2023
CLUBUL COPIILOR DOROHOI CUI: 33331051 116,726 —— 116,726 0.5% 7.7% 19 2018–2026
COMUNA CORDARENI CUI: 8613981 78,600 —— 78,600 0.3% 0.3% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 2,030 60,684 — 62,714 0.3% 0.1% 12 2019–2026
DIRECTIA ASISTENTA SOCIALA CUI: 4392462 19,252 —— 19,252 0.1% 0.1% 5 2023–2026
ASOCIATIA MUGURELUL CUI: 15242525 19,245 —— 19,245 0.1% 4.8% 2 2022–2025
CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 17,000 —— 17,000 0.1% 0.1% 2 2024–2025
SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 — 12,863 — 12,863 0.1% 2.2% 3 2024–2025
CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 8,480 —— 8,480 0.0% 0.1% 1 2022
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 6,400 —— 6,400 0.0% 0.3% 3 2024
CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 4,750 —— 4,750 0.0% 0.3% 1 2021
MUNICIPIUL DOROHOI CUI: 4112945 4,360 —— 4,360 0.0% 0.0% 2 2018–2026
SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 — 1,350 — 1,350 0.0% 0.1% 1 2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 1,320 —— 1,320 0.0% 0.1% 1 2019
COMUNA BROSCAUTI CUI: 4524946 1,258 —— 1,258 0.0% 0.0% 1 2019

1-16 of 16 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
DA41083586 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 60140000-1 01.09.2026 2,730
transport de pasageri ocazional cu autocarul - centrul de zi pentru persoane varstnice
DA40943242 CLUBUL COPIILOR DOROHOI CUI: 33331051 60140000-1 05.08.2026 8,000
transport elevi festivalul - concurs international de folclor lina chiralina, braila
DA40753567 CLUBUL COPIILOR DOROHOI CUI: 33331051 60140000-1 02.07.2026 3,500
transport ocazional elevi clubul copiilor dorohoi - iasi
DA40753544 CLUBUL COPIILOR DOROHOI CUI: 33331051 60140000-1 02.07.2026 11,000
transport ocazional elevi clubul copiilor dorohoi
DA40564093 MUNICIPIUL DOROHOI CUI: 4112945 60140000-1 08.06.2026 3,100
servicii de transport rutier international dorohoi(ro) - ungheni(md)
DA39488943 CLUBUL COPIILOR DOROHOI CUI: 33331051 60140000-1 09.12.2025 13,200
transport elevi la gala excelentei simfonia creatiei bucuresti
DA39287467 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 60140000-1 13.11.2025 8,500
transport de pasageri ocazional cu autocarul
DA39260361 COMUNA CORDARENI CUI: 8613981 60170000-0 11.11.2025 78,600
servicii transport prescolari
DA38659837 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 60140000-1 06.08.2025 7,420
transport de pasageri ocazional cu autocarul - centrul jurjac
DA38659858 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 60140000-1 06.08.2025 3,710
transport de pasageri ocazional cu autocarul - centrul de zi pentru persoane varstnice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2846497 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 60130000-8 03.09.2026 1,350
servicii transport elevi in excursie
DAN2805207 SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 79952000-2 10.07.2026 5,850
organizare evenimente, deplasari/transport -excursie
DAN2803346 SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 79952000-2 08.07.2026 5,500
organizare evenimente, deplasari/transport- excursie
DAN2803290 SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 79952000-2 08.07.2026 1,513
organizare evenimente, deplasari/transport -excursie
DAN2774566 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 60130000-8 09.06.2026 1,800
servicii de transport persoane pentru data de 6 iunie 2026
DAN2771482 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 60130000-8 04.06.2026 3,100
servicii de transport persoane pentru data de 29 mai 2026
DAN2490207 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 60140000-1 30.06.2025 14,200
serviciu de transport persoane dorohoi-vama veche
DAN2276873 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 60140000-1 30.09.2024 4,500
serviciu de transport persoane
DAN2276859 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 60140000-1 30.09.2024 11,000
serviciu de transport persoane
DAN2276839 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 60140000-1 30.09.2024 7,500
serviciu de transport persoane

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1119470 JUDETUL BOTOSANI CUI: 3372955 60112000-6 12.02.2024 209,104,759
contract de delegare a gestiunii serviciilor publice de transport persoane in aria teritoriala de competenta a judetului botosani
PCA1002182 COMUNA IBANESTI CUI: 3372165 60112000-6 03.04.2023 493,920
delegarea de gestiune prin concesiune a serviciului de transport persoane prin curse regulate pe raza comunei ibanesti
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/20571818
  • /api/v1/suppliers/20571818/revenue
  • /api/v1/suppliers/20571818/scores
  • /api/v1/suppliers/20571818/benchmarks
  • /api/v1/red-flags/by-supplier/20571818
  • /api/v1/suppliers/20571818/years
  • /api/v1/suppliers/20571818/cpv
  • /api/v1/suppliers/20571818/clients
  • /api/v1/suppliers/20571818/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API