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CUI: 27270200 SRL BOTOȘANI SAT CRISTESTI, COMUNA CRISTESTI

MUSTACH SRL

Registered: 12.08.2010 Registered office: STR. FLORILOR, 492, 547185 Website: https://www.mustash.ro

Total revenue

192,537 RON

120 client authorities · paid between 2018 and 2026

Direct purchases

178,649 RON

202 purchases

Offline purchases

13,888 RON

34 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

10.3%

Main client: BIBLIOTECA JUDETEANA OVID DENSUSIANU

National median: 30.2%

Ranked 39,304 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 20; the other 8 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 14,172 5,608 — 19,780 10.3% 0.1% 7 2021–2024
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 16,411 244 — 16,655 8.7% 0.0% 7 2018–2024
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 13,123 —— 13,123 6.8% 0.0% 7 2018–2023
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 8,452 —— 8,452 4.4% 0.0% 4 2019–2022
SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 8,319 —— 8,319 4.3% 0.0% 1 2024
COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 7,916 —— 7,916 4.1% 0.0% 2 2024–2025
CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 6,944 —— 6,944 3.6% 0.3% 9 2018–2023
SCOALA GIMNAZIALA CUI: 18991119 4,513 —— 4,513 2.3% 0.4% 1 2023
SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 1,030 2,986 — 4,016 2.1% 0.4% 8 2018–2024
LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 4,013 —— 4,013 2.1% 0.1% 5 2021–2024
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 3,981 —— 3,981 2.1% 0.0% 3 2023–2024
MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 3,895 —— 3,895 2.0% 0.0% 8 2019–2023
LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 3,894 —— 3,894 2.0% 0.1% 1 2025
MUZEUL JUDETEAN SATU MARE CUI: 3897238 3,808 —— 3,808 2.0% 0.0% 6 2019–2024
MUZEUL OLTENIEI CRAIOVA CUI: 4417192 3,229 —— 3,229 1.7% 0.0% 2 2020–2021
ORASUL GURA HUMORULUI CUI: 6631418 — 3,056 — 3,056 1.6% 0.0% 1 2023
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 3,016 —— 3,016 1.6% 0.0% 3 2020–2021
SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 2,000 1,012 — 3,012 1.6% 0.5% 2 2022–2024
SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 2,752 —— 2,752 1.4% 0.3% 2 2023
COMUNA DEZNA CUI: 3520148 2,521 —— 2,521 1.3% 0.0% 1 2021
MUNICIPIUL SIGHISOARA CUI: 5669309 2,336 —— 2,336 1.2% 0.0% 1 2022
SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 2,310 —— 2,310 1.2% 0.2% 3 2022–2024
MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 2,231 —— 2,231 1.2% 0.0% 3 2022–2025
LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 2,100 —— 2,100 1.1% 0.0% 1 2025
SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 2,068 —— 2,068 1.1% 0.1% 1 2023

1-25 of 120 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40989551 TEATRUL CINOTTARA CUI: 4266634 44820000-4 13.08.2026 438
Contract object: lac incolor pe baza de apa pachet 10 buc.
DA39993278 TEATRUL DE NORD SATU MARE CUI: 3897220 37800000-6 12.03.2026 58
Contract object: pachet culori textile
DA39884060 COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 37800000-6 25.02.2026 158
Contract object: set 12 cartoane mucava 70x100 2mm
DA39406664 COMUNA CRISTESTI CUI: 4323357 37800000-6 28.11.2025 850
Contract object: pachet materiale
DA39313377 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 37800000-6 21.11.2025 86
Contract object: pachet impaslire
DA39275774 LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 37800000-6 12.11.2025 3,894
Contract object: pachet pictura
DA38375579 COMUNA SASCIORI CUI: 4562109 37800000-6 20.06.2025 65
Contract object: lut argila pachet kg
DA38096379 SCOALA GIMNAZIALA SFANTUL PETRU COMUNA SAMPETRU DE CAMPIE CUI: 23173965 37800000-6 13.05.2025 766
Contract object: pachet creativ
DA37938726 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 37820000-2 17.04.2025 840
Contract object: articole pentru pictura
DA37783222 LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 37810000-9 31.03.2025 2,100
Contract object: hartie desen 50x70 cm 300 gr

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2051902 SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 19212300-8 23.11.2023 1,012
Contract object: culori acrilice, panza si pensule pictura
DAN2039669 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44512100-3 07.11.2023 150
Contract object: set dalti pt. lemn 10 buc/set
DAN2009221 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 44531510-9 29.09.2023 13
Contract object: surub auriu
DAN1995095 ORASUL GURA HUMORULUI CUI: 6631418 44800000-8 07.09.2023 3,056
Contract object: materiale pentru realizare expozitii de arta vizuala
DAN1991819 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 37820000-2 01.09.2023 2,854
Contract object: produse pentru pictura
DAN1752916 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 30194000-5 13.09.2022 828
Contract object: culori acrilice
DAN1716211 SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 19212310-1 07.07.2022 365
Contract object: panze pictura
DAN1692585 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 30194000-5 31.05.2022 1,557
Contract object: articole de desen
DAN1677906 TEATRUL ION CREANGA CUI: 4266510 44423000-1 05.05.2022 15
Contract object: inel metalic cu deschidere
DAN1674411 TEATRUL MASCA CUI: 4364640 44100000-1 29.04.2022 5
Contract object: silicon
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/27270200
  • /api/v1/suppliers/27270200/revenue
  • /api/v1/suppliers/27270200/scores
  • /api/v1/suppliers/27270200/benchmarks
  • /api/v1/red-flags/by-supplier/27270200
  • /api/v1/suppliers/27270200/years
  • /api/v1/suppliers/27270200/cpv
  • /api/v1/suppliers/27270200/clients
  • /api/v1/suppliers/27270200/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API