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CUI: 22270471 PFA BOTOȘANI MUNICIPIUL BOTOSANI

DULGHERU SORIN PERSOANA FIZICA AUTORIZATA

Registered: 10.08.2004 CALEA NATIONALA, 111, 6800

Total revenue

994,139 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

975,272 RON

1,164 purchases

Offline purchases

18,867 RON

4 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

24.4%

Main client: LICEUL TEHNOLOGIC ELIE RADU

National median: 30.2%

Ranked 26,657 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 1 largest CPV groups, out of 1; 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 ELIE RADU CUI: 3792096 223,720 18,867 — 242,587 24.4% 7.1% 74 2018–2025
UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 222,317 —— 222,317 22.4% 4.9% 349 2019–2026
LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 129,948 —— 129,948 13.1% 2.5% 239 2018–2026
COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 106,804 —— 106,804 10.7% 2.4% 299 2018–2026
LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 95,306 —— 95,306 9.6% 5.0% 15 2025–2026
LICEUL ALEXANDRU CEL BUN CUI: 3860271 78,476 —— 78,476 7.9% 2.2% 51 2018–2026
SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 44,066 —— 44,066 4.4% 1.2% 18 2018–2026
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 27,343 —— 27,343 2.8% 0.5% 8 2018–2026
LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 18,103 —— 18,103 1.8% 0.4% 4 2021–2022
CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 12,427 —— 12,427 1.3% 0.5% 59 2018–2022
LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 7,315 —— 7,315 0.7% 0.2% 10 2019
GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 5,322 —— 5,322 0.5% 0.2% 32 2018–2019
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 4,125 —— 4,125 0.4% 0.0% 10 2018–2019

1-13 of 13 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
DA41277189 LICEUL ALEXANDRU CEL BUN CUI: 3860271 15100000-9 29.09.2026 405
carne prospata vita porc 29 09 2026
DA41275947 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 15100000-9 29.09.2026 746
produse de origine animala, carne si produse din carne
DA41277799 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 15100000-9 29.09.2026 717
carne porc/vita
DA41263720 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 15100000-9 28.09.2026 97
pulpa porc fara os
DA41271196 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 15100000-9 26.09.2026 225
spata porc fara os
DA41241690 LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 15100000-9 23.09.2026 6,910
pulpa porc fara os si cotlet porc fara os
DA41235410 LICEUL ALEXANDRU CEL BUN CUI: 3860271 15100000-9 23.09.2026 482
carne proaspata vita si porc 22 09 2026
DA41230902 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 15100000-9 23.09.2026 632
pulpa porc fara os
DA41230484 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 15100000-9 23.09.2026 717
carne porc/vita
DA41224505 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 15100000-9 21.09.2026 1,076
produse de origine animala, carne si produse din carne

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2457028 LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096 15100000-9 20.05.2025 8,136
cotlet porc si pulpa porc
DAN2139135 LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096 15100000-9 25.03.2024 5,197
cotlet porc fara os
DAN1796735 LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096 15100000-9 16.11.2022 3,036
pulpa porc fara os
DAN1680176 LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096 15100000-9 09.05.2022 2,498
pulpa porc fara os
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/22270471
  • /api/v1/suppliers/22270471/revenue
  • /api/v1/suppliers/22270471/scores
  • /api/v1/suppliers/22270471/benchmarks
  • /api/v1/red-flags/by-supplier/22270471
  • /api/v1/suppliers/22270471/years
  • /api/v1/suppliers/22270471/cpv
  • /api/v1/suppliers/22270471/clients
  • /api/v1/suppliers/22270471/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API