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CUI: 26504630 SRL BOTOȘANI MUNICIPIUL BOTOSANI Flagged by 1 indicators

ANVI PROFESSIONAL SECURITY SRL

Registered: 10.02.2010 1 DECEMBRIE, 20, 710244 https://www.a.ro

Total revenue

667,000 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

538,626 RON

25 purchases

Offline purchases

125,222 RON

2 purchases

Tenders

3,152 RON

2 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

49.8%

Main client: MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU

National median: 30.2%

Ranked 8,427 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 2 largest CPV groups, out of 2; 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
MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 331,834 — 16 331,850 49.8% 4.2% 4 2019–2026
STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 99,828 125,000 — 224,828 33.7% 0.3% 5 2018–2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 63,135 —— 63,135 9.5% 0.1% 1 2018
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 17,403 —— 17,403 2.6% 0.7% 3 2023–2026
SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 10,336 —— 10,336 1.6% 0.4% 2 2019
INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 6,840 —— 6,840 1.0% 0.3% 6 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 — 222 3,136 3,358 0.5% 0.0% 2 2021
SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 3,250 —— 3,250 0.5% 0.1% 1 2021
BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 3,200 —— 3,200 0.5% 0.2% 3 2024–2025
LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 1,800 —— 1,800 0.3% 0.0% 1 2021
SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 1,000 —— 1,000 0.2% 0.0% 1 2020

1-11 of 11 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
DA40493003 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 79713000-5 29.05.2026 92,380
serviciu de paza in incinta memorialului ipotesti
DA40473139 INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 79711000-1 26.05.2026 1,760
servicii de monitorizare sisteme de alarma si interventie rapida la obiectivul: itm botosani
DA39639450 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 79711000-1 13.01.2026 1,000
servicii monitorizare interventie si paza
DA39618615 INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 79711000-1 08.01.2026 880
monitorizare sisteme de alarma si interventie rapida la obiectivul: itm botosani
DA39609560 BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 79711000-1 29.12.2025 2,400
servicii de monitorizare sisteme de alarma interventie rapida
DA37945735 INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 79711000-1 22.04.2025 1,600
monitorizare sisteme de alarma si interventie rapida la obiectivul: itm botosani
DA37271594 INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 79711000-1 09.01.2025 800
monitorizare sisteme de alarma si interventie rapida la obiectivul: itm botosani
DA37237540 BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 79711000-1 19.12.2024 200
servicii de monitorizare a sistemelor de alarma , monitorizare si interventie
DA36698616 BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 79711000-1 11.10.2024 600
servicii de monitorizare a sistemelor de alarma , monitorizare si interventie
DA35677149 STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 79713000-5 10.05.2024 17,325
servicii de paza monitorizare si mentinere a linistii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1487383 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 50610000-4 28.06.2021 222
serviciul de reparatii sisteme de alarma antiefractie
DAN1008700 STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 79713000-5 05.09.2018 125,000
servicii paza

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1073959 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 79713000-5 03.08.2022 16
servicii de paza in incinta memorialului ipotesti
CAN1061737 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 79711000-1 27.08.2021 3,136
servicii de monitorizare si mentenanta sisteme alarma antiefractie
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/26504630
  • /api/v1/suppliers/26504630/revenue
  • /api/v1/suppliers/26504630/scores
  • /api/v1/suppliers/26504630/benchmarks
  • /api/v1/red-flags/by-supplier/26504630
  • /api/v1/suppliers/26504630/years
  • /api/v1/suppliers/26504630/cpv
  • /api/v1/suppliers/26504630/clients
  • /api/v1/suppliers/26504630/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API