Skip to content

CUI: 25112166 SRL BOTOȘANI MUNICIPIUL BOTOSANI

FORESTPRIEST SRL

Registered: 12.02.2009 CALUGARENI, 1, 710256

Total revenue

4.57 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

4.39 Mn.

323 purchases

Offline purchases

178,037 RON

27 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

58.3%

Main client: NOVA APASERV SA

National median: 30.2%

Ranked 5,505 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 15; the other 3 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
NOVA APASERV SA CUI: 26161230 2,612,009 51,489 — 2,663,498 58.3% 1.1% 222 2018–2026
COMUNA RACHITI CUI: 3372106 628,134 20,400 — 648,534 14.2% 0.6% 16 2022–2026
COMUNA SENDRICENI CUI: 3571575 228,000 —— 228,000 5.0% 0.5% 1 2018
ORASUL SAVENI CUI: 3372050 165,436 —— 165,436 3.6% 0.1% 2 2023–2025
SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 145,352 —— 145,352 3.2% 3.8% 8 2022
LOCATIVA SA CUI: 10863084 132,320 —— 132,320 2.9% 4.1% 9 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 — 88,311 — 88,311 1.9% 0.1% 18 2021–2026
SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 86,891 —— 86,891 1.9% 3.4% 11 2018–2025
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 69,301 —— 69,301 1.5% 0.0% 2 2026
COMUNA DANGENI CUI: 3373535 40,250 —— 40,250 0.9% 0.1% 2 2018
COMUNA VARFU CAMPULUI CUI: 3503627 37,300 —— 37,300 0.8% 0.1% 3 2018–2022
SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 35,682 —— 35,682 0.8% 1.5% 3 2024
PALATUL COPIILOR CUI: 3792118 33,894 —— 33,894 0.7% 2.1% 5 2020–2021
UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 30,671 —— 30,671 0.7% 0.5% 2 2021
DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 20,870 —— 20,870 0.5% 0.3% 1 2023
COMUNA MIHAI EMINESCU CUI: 3503600 17,316 —— 17,316 0.4% 0.0% 2 2023
TEATRUL MEMINESCU CUI: 3372513 — 16,327 — 16,327 0.4% 0.5% 5 2020
SCOALA GIMNAZIALA NR2 BOTOSANI CUI: 29089368 15,097 —— 15,097 0.3% 1.6% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14,483 —— 14,483 0.3% 0.0% 1 2021
LICEUL ALEXANDRU CEL BUN CUI: 3860271 14,253 —— 14,253 0.3% 0.4% 4 2020–2025
URBAN SERV SA CUI: 10863076 10,130 —— 10,130 0.2% 0.0% 8 2020–2021
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 8,468 1,510 — 9,978 0.2% 0.1% 4 2022–2023
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 8,916 —— 8,916 0.2% 0.2% 2 2018–2020
SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 8,245 —— 8,245 0.2% 0.5% 2 2021
BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 7,212 —— 7,212 0.2% 0.4% 2 2025

1-25 of 33 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
DA41190705 NOVA APASERV SA CUI: 26161230 45232150-8 16.09.2026 2,673
identificare si remediere avarie str 29 nr 285
DA41190745 NOVA APASERV SA CUI: 26161230 45232150-8 16.09.2026 2,248
identificare si remediere avarie rachiti str 29 nr 237
DA41190773 NOVA APASERV SA CUI: 26161230 45232150-8 16.09.2026 1,883
identificare si remediere avarie rachiti str 29 nr 276
DA41182634 NOVA APASERV SA CUI: 26161230 45232150-8 15.09.2026 1,971
identificare si remediere avarie str 29 nr 40 rachiti
DA41181399 NOVA APASERV SA CUI: 26161230 45232150-8 15.09.2026 4,410
identificare si remediere avarie cismea nr 3b
DA41115280 NOVA APASERV SA CUI: 26161230 45232411-6 04.09.2026 39,624
inlocuire 85ml retea de canalizare strada stefan luchian
DA41101341 NOVA APASERV SA CUI: 26161230 45232411-6 02.09.2026 6,644
inlocuire segment canalizare defecta, str. pod de piatra, nr. 52
DA41101327 NOVA APASERV SA CUI: 26161230 45232150-8 02.09.2026 87,026
inlocuire coloana apa str.george enescu nr.1
DA41101304 NOVA APASERV SA CUI: 26161230 45232150-8 02.09.2026 4,371
identificare si remediere avarii catamaresti (zona intoarcere tramvai)
DA41069293 NOVA APASERV SA CUI: 26161230 45232150-8 28.08.2026 3,135
identificare si remediere avarie str george enescu nr 9 b

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2792306 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 45232150-8 30.06.2026 9,612
lucrari de inlocuire instalatie de canalizare pe o lungime de 20 metri
DAN2754007 COMUNA RACHITI CUI: 3372106 45232150-8 12.05.2026 10,200
prelungire contract servicii de intretinere si reparatii la reteaua de distributie apa menajera in localitatea costesti, comuna rachiti nr 2841 /01.04.2025 pt 3 luni
DAN2668177 COMUNA RACHITI CUI: 3372106 45232150-8 27.01.2026 10,200
lucrari de intretinere si reparatii la reteaua de distributie apa menajera in localitatea costesti, comuna rachiti
DAN2630073 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 45232150-8 15.12.2025 8,200
lucrari de proiectare si executie retea canalizare-centrul de ingrijire si asistenta pentru persoane adulte cu dizabilitati trusesti
DAN2629305 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 50700000-2 15.12.2025 6,990
serviciul de reparatie pierderi ascunse aferente instalatiei de apa
DAN2629250 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 76600000-9 15.12.2025 800
serviciul de verificare si constatare pierderi ascunse aferente instalatiei de apa
DAN2629192 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 51210000-7 15.12.2025 685
serviciu de montaj kit apometru
DAN2559958 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 45232150-8 30.09.2025 11,574
lucrari de proiectare si executie deviere traseu instalatie de alimentare cu apa la limita proprietatii
DAN2559875 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 76600000-9 30.09.2025 800
serviciul de verificare si constatare pierderi ascunse aferente instalatiei de apa
DAN2559866 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 76600000-9 30.09.2025 6,990
serviciul de reparatie pierderi ascunse aferente instalatiei de apa
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/25112166
  • /api/v1/suppliers/25112166/revenue
  • /api/v1/suppliers/25112166/scores
  • /api/v1/suppliers/25112166/benchmarks
  • /api/v1/red-flags/by-supplier/25112166
  • /api/v1/suppliers/25112166/years
  • /api/v1/suppliers/25112166/cpv
  • /api/v1/suppliers/25112166/clients
  • /api/v1/suppliers/25112166/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API