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CUI: 21059175 SRL BOTOȘANI MUNICIPIUL BOTOSANI

CESAD ELECTRIC SRL

Registered: 12.02.2007 ALEEA LICEULUI, 10, 6800 https://www.cesadelectric.ro

Total revenue

104,258 RON

7 client authorities · paid between 2019 and 2026

Direct purchases

100,373 RON

11 purchases

Offline purchases

3,885 RON

3 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3 largest CPV groups, out of 3; 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
LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 82,712 —— 82,712 79.3% 0.9% 2 2025–2026
LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 8,935 1,075 — 10,010 9.6% 0.2% 2 2019
GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 7,250 —— 7,250 7.0% 0.2% 5 2019–2020
INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 — 2,810 — 2,810 2.7% 0.0% 2 2019
UM0925 SUCEAVA CUI: 13589936 600 —— 600 0.6% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 476 —— 476 0.5% 0.0% 1 2019
REGISTRUL AUTO ROMAN RA CUI: 1590236 400 —— 400 0.4% 0.0% 1 2021

1-7 of 7 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
DA41035027 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 45310000-3 24.08.2026 44,189
sevicii de proiectare si executie instalatie electrica pentru laborator informatica
DA38993221 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 45310000-3 02.10.2025 38,523
servicii de poiectare si executie instalatie electrica laborator de informatica
DA27249657 REGISTRUL AUTO ROMAN RA CUI: 1590236 45310000-3 20.01.2021 400
mentenanta
DA27121413 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 45310000-3 18.12.2020 956
executie alimentare cu energie dozatoare apa
DA26304775 UM0925 SUCEAVA CUI: 13589936 45310000-3 10.09.2020 600
masuratori prize de pamat
DA25079882 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 45310000-3 20.02.2020 2,477
reparatie instalatie electrica
DA24703476 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 45310000-3 13.12.2019 476
demontare tablou elctric, modificare alimentare
DA24646708 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 45310000-3 10.12.2019 420
verificare instalatie electrica
DA24392372 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 45310000-3 15.11.2019 876
gradinita cu p.p. nr. 23 botosani
DA24390761 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 45310000-3 15.11.2019 2,521
tablou el. trifazic 40a, tablou el. trifazic 20a,

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1701232 LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 31680000-6 16.06.2022 1,075
pachet materiale electrice
DAN1110379 INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 45311200-2 05.06.2019 737
lucrari de inlocuire a unui contactor pt. generator trifazic
DAN1102179 INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 51111200-5 09.05.2019 2,073
lucrari instalatie electrica alimentare generator trifazic
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/21059175
  • /api/v1/suppliers/21059175/revenue
  • /api/v1/suppliers/21059175/scores
  • /api/v1/suppliers/21059175/benchmarks
  • /api/v1/red-flags/by-supplier/21059175
  • /api/v1/suppliers/21059175/years
  • /api/v1/suppliers/21059175/cpv
  • /api/v1/suppliers/21059175/clients
  • /api/v1/suppliers/21059175/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API