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CUI: 21239087 SRL BOTOȘANI MUNICIPIUL BOTOSANI

DIABLO SISTEM SRL

Registered: 28.02.2007 STR. PARCUL TINERETULUI, 6, 6800

Total revenue

441,182 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

433,832 RON

45 purchases

Offline purchases

7,350 RON

6 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

46.4%

Main client: COMUNA BALUSENI

National median: 30.2%

Ranked 9,921 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 10 largest CPV groups, out of 10; 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
COMUNA BALUSENI CUI: 3433890 204,602 —— 204,602 46.4% 0.2% 6 2022–2026
MUZEUL JUDETEAN BOTOSANI CUI: 4013348 80,380 419 — 80,799 18.3% 1.1% 23 2018–2026
COMUNA STAUCENI CUI: 3372084 60,430 —— 60,430 13.7% 0.1% 4 2022–2025
GRADINITA NR22 CUI: 18273003 34,830 —— 34,830 7.9% 6.6% 1 2021
COMUNA CRISTESTI CUI: 3672057 25,590 —— 25,590 5.8% 0.1% 2 2018–2020
SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 7,280 —— 7,280 1.7% 0.5% 1 2022
GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 4,372 1,679 — 6,051 1.4% 0.3% 4 2021–2023
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 — 5,000 — 5,000 1.1% 0.0% 1 2020
COMUNA TUDORA CUI: 3672030 3,360 —— 3,360 0.8% 0.0% 1 2018
SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 3,000 —— 3,000 0.7% 0.4% 1 2025
COMUNA BLANDESTI CUI: 16406308 2,800 —— 2,800 0.6% 0.0% 1 2021
SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 2,500 —— 2,500 0.6% 0.2% 2 2020
COMUNA HILISEU-HORIA CUI: 4524938 2,400 —— 2,400 0.5% 0.0% 1 2021
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 1,910 —— 1,910 0.4% 0.0% 1 2023
DIRECTIA JUDETEANA DE STATISTICA BOTOSANI CUI: 3585538 378 —— 378 0.1% 0.0% 1 2020
CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 — 252 — 252 0.1% 0.0% 1 2021

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
DA40741833 COMUNA BALUSENI CUI: 3433890 32323500-8 03.07.2026 9,834
achizitie camere video cu panou solar
DA39982159 MUZEUL JUDETEAN BOTOSANI CUI: 4013348 32323500-8 12.03.2026 885
echipamente pentru sistem supraveghere video
DA39980703 MUZEUL JUDETEAN BOTOSANI CUI: 4013348 50610000-4 11.03.2026 19,920
servicii de mentenanta sisteme de supraveghere video si sisteme antiefractie
DA39398259 SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 50610000-4 27.11.2025 3,000
servicii de mentenanta sisteme de supraveghere video
DA39012500 COMUNA STAUCENI CUI: 3372084 50610000-4 06.10.2025 30,000
servicii de mentenanta sisteme de supraveghere video stradale
DA38691037 COMUNA STAUCENI CUI: 3372084 32323500-8 14.08.2025 12,870
echipemente necesare sistemului se supraveghere
DA38615289 COMUNA BALUSENI CUI: 3433890 32323500-8 30.07.2025 65,975
achizitie sistem supraveghere video
DA38468638 MUZEUL JUDETEAN BOTOSANI CUI: 4013348 50610000-4 07.07.2025 14,940
servicii de mentenanta sisteme de supraveghere video si sisteme antiefractie
DA38468755 MUZEUL JUDETEAN BOTOSANI CUI: 4013348 35120000-1 07.07.2025 4,660
repozitionare echipamente sistem supraveghere video si sistem alarmare
DA38141526 COMUNA BALUSENI CUI: 3433890 32420000-3 20.05.2025 5,173
achizitie echipamente pentru reteaua de internet

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2493180 MUZEUL JUDETEAN BOTOSANI CUI: 4013348 79711000-1 01.07.2025 263
reparatii sistem de alarmare
DAN2286353 MUZEUL JUDETEAN BOTOSANI CUI: 4013348 34913000-0 09.10.2024 156
transformator centrala de alarmare
DAN1716558 GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 50610000-4 07.07.2022 711
prestari servicii - mentenanta supraveghere video si alramare
DAN1716555 GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 50343000-1 07.07.2022 968
servicii mentenanta supraveghere video si alarmare
DAN1678582 CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 50334130-5 05.05.2022 252
reparatii telefoane interioare
DAN1267624 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 32323300-6 22.04.2020 5,000
furnizare, instalare si punere in functiune sistem de supraveghere video cc botosani
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/21239087
  • /api/v1/suppliers/21239087/revenue
  • /api/v1/suppliers/21239087/scores
  • /api/v1/suppliers/21239087/benchmarks
  • /api/v1/red-flags/by-supplier/21239087
  • /api/v1/suppliers/21239087/years
  • /api/v1/suppliers/21239087/cpv
  • /api/v1/suppliers/21239087/clients
  • /api/v1/suppliers/21239087/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API