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CUI: 27137523 SRL BOTOȘANI MUNICIPIUL BOTOSANI

AGILO PRINT SRL

Registered: 05.07.2010 CALEA NATIONALA, 90, 710053

Total revenue

67,712 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

63,985 RON

71 purchases

Offline purchases

3,727 RON

6 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

53.0%

Main client: COLEGIUL TEHNIC PETRU MUSAT

National median: 30.2%

Ranked 7,175 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 6 largest CPV groups, out of 6; 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
COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 35,880 —— 35,880 53.0% 0.2% 7 2021–2026
ORASUL STEFANESTI CUI: 3373403 8,750 —— 8,750 12.9% 0.0% 9 2025
COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 1,970 1,727 — 3,697 5.5% 0.1% 3 2018–2020
COLEGIU NATIONAL ATLAURIAN CUI: 3372629 3,650 —— 3,650 5.4% 0.1% 7 2018–2026
LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 3,081 —— 3,081 4.6% 0.1% 17 2018–2023
SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 2,940 —— 2,940 4.3% 0.1% 10 2018–2021
COMUNA BRAESTI CUI: 3503694 2,260 —— 2,260 3.3% 0.0% 4 2023–2025
INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 1,550 450 — 2,000 3.0% 0.0% 3 2020–2021
LOCATIVA SA CUI: 10863084 774 950 — 1,724 2.6% 0.1% 3 2018–2023
INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 980 —— 980 1.5% 0.0% 1 2025
JUDETUL BOTOSANI CUI: 3372955 500 —— 500 0.7% 0.0% 2 2021–2023
COMUNA HLIPICENI CUI: 3373365 420 —— 420 0.6% 0.0% 1 2025
NOVA APASERV SA CUI: 26161230 — 400 — 400 0.6% 0.0% 2 2020–2022
LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096 330 —— 330 0.5% 0.0% 2 2024
ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 300 —— 300 0.4% 0.0% 1 2026
SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 200 —— 200 0.3% 0.0% 1 2024
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 — 200 — 200 0.3% 0.0% 1 2022
LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 150 —— 150 0.2% 0.0% 1 2025
CENTRUL CULTURAL BOTOSANI CUI: 54354856 150 —— 150 0.2% 0.1% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 100 —— 100 0.2% 0.0% 1 2021

1-20 of 20 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
DA41146082 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 50323200-7 09.09.2026 300
servicii reparare multifunctionala konica minolta
DA40994754 CENTRUL CULTURAL BOTOSANI CUI: 54354856 50323200-7 14.08.2026 150
curatare si resatare imprimanta birou - muraru florin
DA40445139 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 50323200-7 22.05.2026 11,040
servicii de intretinere/reparare a copiatoarelor a/n si color
DA40223458 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 50800000-3 22.04.2026 250
service imprimanta multifunctionala secreteriat
DA39782710 ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 50800000-3 05.02.2026 300
service imprimanta multifunctionala
DA39421962 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 50323200-7 02.12.2025 775
service imprimanta multifunctionala
DA39168271 LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 50323200-7 29.10.2025 150
service imprimanta multifunctionala
DA39121200 ORASUL STEFANESTI CUI: 3373403 30125100-2 21.10.2025 400
toner konica minolta 227 tn 323
DA39114747 ORASUL STEFANESTI CUI: 3373403 30125100-2 21.10.2025 3,000
cartus toner brother
DA39114794 ORASUL STEFANESTI CUI: 3373403 30125100-2 21.10.2025 1,000
cartus toner xerox 3325

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1909124 LOCATIVA SA CUI: 10863084 50323000-5 25.04.2023 950
servicii de reparatii xerox
DAN1720556 NOVA APASERV SA CUI: 26161230 50800000-3 13.07.2022 200
diagnosticare echipament
DAN1680030 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 51600000-8 09.05.2022 200
servicii de instalare si de echipament de birotica - imprimanta
DAN1554157 INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 50323000-5 25.10.2021 450
service copiator konica minolta bz 306
DAN1450325 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 30125120-8 12.04.2021 1,727
reincarcare cartuse/tonere
DAN1421331 NOVA APASERV SA CUI: 26161230 50313200-4 16.02.2021 200
reparatie ploter canon
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/27137523
  • /api/v1/suppliers/27137523/revenue
  • /api/v1/suppliers/27137523/scores
  • /api/v1/suppliers/27137523/benchmarks
  • /api/v1/red-flags/by-supplier/27137523
  • /api/v1/suppliers/27137523/years
  • /api/v1/suppliers/27137523/cpv
  • /api/v1/suppliers/27137523/clients
  • /api/v1/suppliers/27137523/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API