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CUI: 25790746 SRL BOTOȘANI MUNICIPIUL BOTOSANI

SOLENYY-COMPANY SRL

Registered: 17.07.2009 STR. PACEA, 90 A, 710146 https://www.solenyy.ro

Total revenue

40,588 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

27,492 RON

14 purchases

Offline purchases

13,096 RON

17 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

27.6%

Main client: COMUNA DRAGUSENI

National median: 30.2%

Ranked 23,400 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 5 largest CPV groups, out of 5; 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
COMUNA DRAGUSENI CUI: 3503635 11,194 —— 11,194 27.6% 0.0% 1 2018
SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 — 5,231 — 5,231 12.9% 0.1% 7 2024–2025
COMUNA TRUSESTI CUI: 3373497 3,640 —— 3,640 9.0% 0.0% 1 2018
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BOTOSANI CUI: 9818527 — 3,025 — 3,025 7.5% 0.1% 1 2020
COMUNA DANGENI CUI: 3373535 2,680 —— 2,680 6.6% 0.0% 1 2018
COMUNA BALUSENI CUI: 3433890 2,248 —— 2,248 5.5% 0.0% 1 2018
SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 130 2,072 — 2,202 5.4% 0.1% 4 2018–2026
SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 1,900 —— 1,900 4.7% 0.1% 1 2018
MODERN CALOR SA CUI: 26892574 1,762 —— 1,762 4.3% 0.0% 2 2018
COMUNA TUDORA CUI: 3672030 — 1,345 — 1,345 3.3% 0.0% 1 2024
SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 1,250 —— 1,250 3.1% 0.1% 1 2018
COMUNA FRUMUSICA CUI: 3373322 1,120 —— 1,120 2.8% 0.0% 1 2018
COLEGIU NATIONAL ATLAURIAN CUI: 3372629 1,028 —— 1,028 2.5% 0.0% 2 2018
LOCATIVA SA CUI: 10863084 — 702 — 702 1.7% 0.0% 1 2022
APA-CANAL 2000 SA CUI: 13009001 540 —— 540 1.3% 0.0% 1 2018
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 386 — 386 1.0% 0.0% 3 2022–2023
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 — 224 — 224 0.6% 0.0% 1 2024
CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 — 111 — 111 0.3% 0.0% 1 2021

1-18 of 18 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
DA22148547 COMUNA BALUSENI CUI: 3433890 34351100-3 20.12.2018 2,248
215/65/r16 continental
DA21882010 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 31440000-2 29.11.2018 228
acumulator auto
DA21816586 COMUNA DRAGUSENI CUI: 3503635 34351100-3 21.11.2018 11,194
anvelope buldo
DA21806856 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 34351100-3 21.11.2018 800
anvelope m+s
DA21632030 SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 34351100-3 01.11.2018 1,250
pachet anvelope+acumulator auto
DA21575478 COMUNA TRUSESTI CUI: 3373497 34351100-3 26.10.2018 3,640
315/80/r22.5 anvelope camion on/off
DA21387995 COMUNA DANGENI CUI: 3373535 34351100-3 04.10.2018 2,680
pneuri pentru autovehicule
DA21348781 SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 34351100-3 01.10.2018 1,900
anv. 225/65/r16c iarna
DA21078548 MODERN CALOR SA CUI: 26892574 50112100-4 28.08.2018 595
servicii reparare autoturism dacia,pachet piese auto dacia
DA20308583 MODERN CALOR SA CUI: 26892574 50112100-4 11.05.2018 1,167
achizitie servicii reparatie autoturism vw passsat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840532 SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 34351100-3 26.08.2026 1,884
cauciucuri microbuz scolar
DAN2840527 SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 34351100-3 26.08.2026 188
cauciucuri microbuz
DAN2443538 SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 34351100-3 30.04.2025 303
anvelope
DAN2443532 SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 50116500-6 30.04.2025 64
servicii reparare pneuri, echilibrare roti
DAN2374615 SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 50116500-6 31.01.2025 34
servicii reparare pneuri, montare
DAN2374612 SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 34351100-3 31.01.2025 1,143
anvelope
DAN2374608 SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 50116500-6 31.01.2025 480
servicii reparare pneuri, montare, echilibrare
DAN2364076 COMUNA TUDORA CUI: 3672030 34351100-3 19.01.2025 1,345
pneuri pentru autoturism citroen c3_bt19prt
DAN2334346 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 50116500-6 11.12.2024 224
servicii vulcanizare + reparatii auto
DAN2253660 SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 50116500-6 28.08.2024 400
servicii vulcanizare
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/25790746
  • /api/v1/suppliers/25790746/revenue
  • /api/v1/suppliers/25790746/scores
  • /api/v1/suppliers/25790746/benchmarks
  • /api/v1/red-flags/by-supplier/25790746
  • /api/v1/suppliers/25790746/years
  • /api/v1/suppliers/25790746/cpv
  • /api/v1/suppliers/25790746/clients
  • /api/v1/suppliers/25790746/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API