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CUI: 21820879 SRL BOTOȘANI MUNICIPIUL BOTOSANI

INFINITY SOLUTIONS SRL

Registered: 29.05.2007 Registered office: PETRU RARES, 16, 710370 Website: https://www.infinity-solutions.ro

Total revenue

1.58 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

1.53 Mn.

572 purchases

Offline purchases

53,935 RON

26 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

28.5%

Main client: COMUNA CORNI

National median: 30.2%

Ranked 22,498 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 34; the other 22 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

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 CORNI CUI: 3748503 450,173 —— 450,173 28.5% 0.6% 104 2020–2026
COMUNA VORONA CUI: 3672049 224,077 —— 224,077 14.2% 0.3% 101 2018–2026
TEATRUL MEMINESCU CUI: 3372513 145,674 53,935 — 199,609 12.6% 5.9% 109 2018–2026
SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL JUDETULUI BOTOSANI CUI: 17333530 162,499 —— 162,499 10.3% 22.5% 58 2019–2026
MANASTIREA VORONA CUI: 11525812 147,762 —— 147,762 9.4% 7.1% 2 2021
SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 101,910 —— 101,910 6.5% 5.1% 37 2022–2026
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 72,404 —— 72,404 4.6% 0.2% 10 2023–2026
POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 67,175 —— 67,175 4.3% 2.0% 60 2023–2026
SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 32,051 —— 32,051 2.0% 2.7% 46 2018–2026
COMUNA GORBAN CUI: 4540569 25,562 —— 25,562 1.6% 0.1% 17 2019–2026
MODERN CALOR SA CUI: 26892574 23,059 —— 23,059 1.5% 0.1% 1 2023
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 20,485 —— 20,485 1.3% 0.0% 23 2019–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 20,220 —— 20,220 1.3% 0.2% 4 2020–2025
ASOCIATIA GRUPUL DE ACTIUNE LOCALAGAL VALEA SIRETULUI DE SUS CUI: 27360427 12,572 —— 12,572 0.8% 4.7% 3 2023
MUNICIPIUL BOTOSANI CUI: 3372882 8,338 —— 8,338 0.5% 0.0% 2 2020
CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 4,555 —— 4,555 0.3% 0.3% 15 2023–2026
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 4,134 —— 4,134 0.3% 0.2% 2 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 1,679 —— 1,679 0.1% 0.0% 1 2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 450 —— 450 0.0% 0.0% 1 2026
DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 439 —— 439 0.0% 0.0% 1 2025
COMUNA MOSNA CUI: 4540429 186 —— 186 0.0% 0.0% 1 2018

1-21 of 21 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41254007 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 30233132-5 24.09.2026 249
Contract object: achizitie directa
DA41196286 COMUNA CORNI CUI: 3748503 30125100-2 17.09.2026 2,256
Contract object: cartuse de tonere comuna corni
DA41186881 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 30213100-6 15.09.2026 2,060
Contract object: achizitie directa
DA41181772 POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 48760000-3 15.09.2026 3,886
Contract object: licenta antivirus - valabilitate 1 an
DA41178130 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 72260000-5 15.09.2026 350
Contract object: reparatie laptop
DA41150140 SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL JUDETULUI BOTOSANI CUI: 17333530 30125100-2 10.09.2026 5,570
Contract object: achizittie cartuse si piese schimb it
DA41124890 COMUNA VORONA CUI: 3672049 32350000-1 07.09.2026 320
Contract object: reparatie boxa poratabila spacer
DA41060390 POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 32350000-1 27.08.2026 580
Contract object: modul alimentare aparat foto
DA41056899 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 30125000-1 26.08.2026 376
Contract object: achizitie directa
DA41053533 POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 30237000-9 26.08.2026 944
Contract object: piese de schimb pentru computer

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2280592 TEATRUL MEMINESCU CUI: 3372513 50323000-5 03.10.2024 1,261
Contract object: servicii mentenanta it (feb-apr 2024)
DAN2280567 TEATRUL MEMINESCU CUI: 3372513 50323000-5 03.10.2024 2,521
Contract object: servicii mentenanta it (iulie-decembrie 2023)
DAN1665530 TEATRUL MEMINESCU CUI: 3372513 48000000-8 13.04.2022 8,309
Contract object: 7 pachete microsoft ovs - anul 2022
DAN1551988 TEATRUL MEMINESCU CUI: 3372513 72000000-5 21.10.2021 840
Contract object: prestari servicii mentenanta it aprilie-mai 2021
DAN1551984 TEATRUL MEMINESCU CUI: 3372513 72000000-5 21.10.2021 1,261
Contract object: prestari servicii mentenanta it
DAN1540921 TEATRUL MEMINESCU CUI: 3372513 72000000-5 05.10.2021 1,261
Contract object: servicii mentenanta it iunie-august
DAN1451139 TEATRUL MEMINESCU CUI: 3372513 72000000-5 13.04.2021 4,202
Contract object: servicii it anul 2020
DAN1448912 TEATRUL MEMINESCU CUI: 3372513 48900000-7 08.04.2021 8,309
Contract object: servicii software
DAN1446697 TEATRUL MEMINESCU CUI: 3372513 30237310-5 06.04.2021 1,269
Contract object: refill cartuse imprimante (birou marketing, resurse umane, contabilitate, casierie)
DAN1445440 TEATRUL MEMINESCU CUI: 3372513 30233180-6 05.04.2021 345
Contract object: ssd 250 gb, refill cartuse birouri
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/21820879
  • /api/v1/suppliers/21820879/revenue
  • /api/v1/suppliers/21820879/scores
  • /api/v1/suppliers/21820879/benchmarks
  • /api/v1/red-flags/by-supplier/21820879
  • /api/v1/suppliers/21820879/years
  • /api/v1/suppliers/21820879/cpv
  • /api/v1/suppliers/21820879/clients
  • /api/v1/suppliers/21820879/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API