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CUI: 24487540 SRL BOTOȘANI MUNICIPIUL BOTOSANI Flagged by 1 indicators

INSTALL COMPUTERS SRL

Registered: 19.09.2008 STR. VIILOR, 5, 6800 https://www.installpc.ro

Total revenue

2.70 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

2.68 Mn.

107 purchases

Offline purchases

18,413 RON

5 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

48.0%

Main client: COMUNA DRAGUSENI

National median: 30.2%

Ranked 9,153 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 1
#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 12 largest CPV groups, out of 17; the other 5 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 DRAGUSENI CUI: 3503635 1,293,346 3,413 — 1,296,759 48.0% 2.5% 45 2018–2026
COMUNA VORONA CUI: 3672049 775,679 —— 775,679 28.7% 1.0% 12 2019–2026
COMUNA TRUSESTI CUI: 3373497 213,197 —— 213,197 7.9% 0.3% 7 2018–2024
INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 78,044 —— 78,044 2.9% 0.7% 7 2018
COMUNA CORNI CUI: 3748503 71,028 —— 71,028 2.6% 0.1% 5 2018–2021
SCOALA GIMNAZIALA ARISTOTEL CRISMARU DRAGUSENI CUI: 29458937 68,929 —— 68,929 2.6% 4.8% 1 2021
COMUNA CURTESTI CUI: 3433866 49,934 15,000 — 64,934 2.4% 0.1% 16 2018–2025
SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 51,636 —— 51,636 1.9% 1.2% 7 2023–2024
SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 33,169 —— 33,169 1.2% 1.3% 8 2018–2025
LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 33,058 —— 33,058 1.2% 0.3% 1 2026
SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 9,990 —— 9,990 0.4% 0.6% 2 2025
ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 3,500 —— 3,500 0.1% 0.1% 1 2024

1-12 of 12 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
DA41194671 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 35120000-1 16.09.2026 33,058
: furnizare, instalare, configurare si punere in functiune sistem de supraveghere video ip
DA41080723 COMUNA VORONA CUI: 3672049 32323500-8 31.08.2026 49,587
mentenanta lunara sistem supraveghere video ip
DA40402119 COMUNA DRAGUSENI CUI: 3503635 50000000-5 18.05.2026 6,650
reparatii echipamente it & periferice cu piese de schimb incluse
DA39337090 COMUNA CURTESTI CUI: 3433866 34993000-4 24.11.2025 30,000
montare/demontare instalatii de iluminat festiv (ghirlande) comunal
DA39120755 SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 72700000-7 21.10.2025 4,467
instalare , configurare si optimizare retea lan (local area network)
DA39084582 SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 72700000-7 15.10.2025 5,523
instalare , configurare si optimizare retea lan (local area network)
DA39057024 SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 32323500-8 10.10.2025 5,523
reparatii sistem de supraveghere video ip
DA38865709 COMUNA VORONA CUI: 3672049 32323500-8 15.09.2025 45,455
servicii de mentenanta (intretinere si reparatie) pentru sistemul de supraveghere video ip din comun
DA38770637 COMUNA VORONA CUI: 3672049 50343000-1 01.09.2025 4,132
,,servicii de mentenanta (intretinere si reparatie) pentru sistemul de supraveghere video ip din com
DA38580984 COMUNA DRAGUSENI CUI: 3503635 30141200-1 23.07.2025 4,197
sistem desktop i5

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1890939 COMUNA CURTESTI CUI: 3433866 50343000-1 31.03.2023 5,000
servicii mentenanta camere video
DAN1890773 COMUNA CURTESTI CUI: 3433866 50343000-1 31.03.2023 5,000
mentenanta supraveghere video
DAN1890667 COMUNA CURTESTI CUI: 3433866 50343000-1 31.03.2023 5,000
mentenanta supraveghere video
DAN1683359 COMUNA DRAGUSENI CUI: 3503635 30125100-2 16.05.2022 1,948
cartuse de toner
DAN1312099 COMUNA DRAGUSENI CUI: 3503635 30125100-2 15.07.2020 1,465
cartuse imprimante
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/24487540
  • /api/v1/suppliers/24487540/revenue
  • /api/v1/suppliers/24487540/scores
  • /api/v1/suppliers/24487540/benchmarks
  • /api/v1/red-flags/by-supplier/24487540
  • /api/v1/suppliers/24487540/years
  • /api/v1/suppliers/24487540/cpv
  • /api/v1/suppliers/24487540/clients
  • /api/v1/suppliers/24487540/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API