Skip to content

CUI: 23610792 SRL BOTOȘANI MUNICIPIUL BOTOSANI Flagged by 1 indicators

ALARM SERVICE D&D SRL

Registered: 28.03.2008 STR. VICTORIEI, 10, 6800

Total revenue

3.70 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

3.33 Mn.

220 purchases

Offline purchases

3,338 RON

5 purchases

Tenders

367,340 RON

3 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

28.4%

Main client: CASA DE ASIGURARI DE SANATATE BOTOSANI

National median: 30.2%

Ranked 22,608 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 11 largest CPV groups, out of 11; 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
CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 1,051,518 —— 1,051,518 28.4% 29.6% 10 2018–2026
SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 571,029 —— 571,029 15.4% 35.5% 7 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BOTOSANI CUI: 9818527 385,024 —— 385,024 10.4% 10.6% 24 2020–2026
JUDETUL BOTOSANI CUI: 3372955 600 — 367,340 367,940 9.9% 0.0% 4 2020–2023
SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 269,914 —— 269,914 7.3% 0.9% 2 2018–2019
COMUNA NICSENI CUI: 3372122 185,472 —— 185,472 5.0% 0.6% 2 2018–2019
COMUNA GORBANESTI CUI: 3373527 171,224 —— 171,224 4.6% 0.5% 6 2020–2025
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 146,460 —— 146,460 4.0% 1.6% 2 2021–2022
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 92,446 —— 92,446 2.5% 0.9% 2 2025–2026
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 58,799 —— 58,799 1.6% 0.3% 10 2022–2025
COMUNA HAVARNA CUI: 3643884 51,840 —— 51,840 1.4% 0.1% 1 2018
ORASUL STEFANESTI CUI: 3373403 45,839 —— 45,839 1.2% 0.0% 1 2018
INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 35,658 2,280 — 37,938 1.0% 0.2% 23 2018–2026
NOVA APASERV SA CUI: 26161230 34,785 —— 34,785 0.9% 0.0% 16 2018–2026
DIRECTIA DE SANATATE PUBLICA CUI: 11321693 33,014 —— 33,014 0.9% 0.4% 15 2019–2023
LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 27,376 —— 27,376 0.7% 0.5% 3 2022–2026
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 3372521 23,818 —— 23,818 0.6% 3.5% 21 2018–2025
SCOALA GIMNAZIALA STRUNGA CUI: 17145367 18,182 —— 18,182 0.5% 1.1% 1 2025
SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881 15,301 —— 15,301 0.4% 1.6% 4 2020–2024
COMUNA MILEANCA CUI: 3571567 13,505 —— 13,505 0.4% 0.0% 4 2026
INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 13,295 —— 13,295 0.4% 0.7% 17 2019–2026
UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 11,544 934 — 12,478 0.3% 0.2% 6 2019–2025
SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 12,137 —— 12,137 0.3% 0.6% 4 2020–2026
LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 9,196 —— 9,196 0.3% 0.3% 5 2019–2023
LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 8,966 —— 8,966 0.2% 0.2% 3 2020–2024

1-25 of 40 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
DA40941604 COMUNA MILEANCA CUI: 3571567 50610000-4 05.08.2026 800
servicii de mentenanta a echipamentelor de securitate
DA40889320 COMUNA MILEANCA CUI: 3571567 45312200-9 27.07.2026 6,023
servicii instalare sistem de alarma
DA40889354 COMUNA MILEANCA CUI: 3571567 51314000-6 27.07.2026 5,182
servicii instalare echipament de supraveghere video
DA40886066 INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 31682530-4 27.07.2026 303
sursa de alimentare sistem supravegere video
DA40749369 COMUNA MILEANCA CUI: 3571567 79930000-2 03.07.2026 1,500
servicii de proiectare sistem de securitate la obiective
DA40733581 NOVA APASERV SA CUI: 26161230 50343000-1 30.06.2026 883
servicii de reparare si intretinere sisteme video
DA40680100 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 50610000-4 22.06.2026 600
servicii de mentenanta a echipamentelor de securitate
DA40587910 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 79713000-5 10.06.2026 41,816
servicii de paza si protectie a bunurilor
DA40439171 SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 79713000-5 26.05.2026 45,720
servicii de paza si protectie a bunurilor
DA40422940 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 50610000-4 19.05.2026 700
servicii de mentenanta a sistemelor de securitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2792019 INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 79711000-1 29.06.2026 2,280
servicii de monitorizare si interventie operativa la sediul spcrpciv din mun.botosani calea nationala nr.58, in perioada 01.07.2026-31.12.2026
DAN2368264 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 50343000-1 23.01.2025 270
mentenanta servicii supraveghere
DAN2241251 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 50610000-4 05.08.2024 294
mentenanta sistem supraveghere
DAN2122525 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 79710000-4 28.02.2024 370
mentenanta sistem video
DAN1890693 COMUNA CURTESTI CUI: 3433866 79711000-1 31.03.2023 124
mentenanta alarma primarie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1085438 JUDETUL BOTOSANI CUI: 3372955 79713000-5 13.05.2024 344,516
servicii de paza si protectie a bunurilor si valorilor la sediile consiliului judetean botosani din str. calea nationala nr. 64 lotul nr. 1 si str. sucevei nr. 2 (centrul militar judetean) din mun. botosani-lotul nr. 2.
SCNA1068873 JUDETUL BOTOSANI CUI: 3372955 79713000-5 05.01.2023 258,486
servicii de paza si protectie a bunurilor si valorilor la sediile consiliului judetean botosani din str. calea nationala nr. 64 lotul nr. 1 si str. sucevei nr. 2 (centrul militar judetean) din mun. botosani-lotul nr. 2.
CAN1070241 JUDETUL BOTOSANI CUI: 3372955 79713000-5 04.01.2022 46,080
servicii de paza pentru obiectivul din str. sucevei nr. 2 cmj botosani pentru primele 4 luni din anul 2022.
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/23610792
  • /api/v1/suppliers/23610792/revenue
  • /api/v1/suppliers/23610792/scores
  • /api/v1/suppliers/23610792/benchmarks
  • /api/v1/red-flags/by-supplier/23610792
  • /api/v1/suppliers/23610792/years
  • /api/v1/suppliers/23610792/cpv
  • /api/v1/suppliers/23610792/clients
  • /api/v1/suppliers/23610792/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API