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CUI: 27279471 SRL BOTOȘANI MUNICIPIUL BOTOSANI

DANPROEX SRL

Registered: 13.08.2010 STR. PRIETENIEI, 10, 710071 https://www.danproex.ro

Total revenue

196,773 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

177,180 RON

15 purchases

Offline purchases

19,593 RON

4 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

43.2%

Main client: AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI

National median: 30.2%

Ranked 11,545 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 4 largest CPV groups, out of 4; 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
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 85,000 —— 85,000 43.2% 0.9% 1 2024
ORASUL FLAMANZI CUI: 3372173 30,000 —— 30,000 15.3% 0.0% 1 2025
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11395755 20,000 —— 20,000 10.2% 0.4% 1 2023
MODERN CALOR SA CUI: 26892574 14,000 —— 14,000 7.1% 0.1% 2 2025–2026
COMUNA RACHITI CUI: 3372106 10,000 —— 10,000 5.1% 0.0% 1 2026
SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 — 10,000 — 10,000 5.1% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 4,200 4,200 — 8,400 4.3% 0.0% 4 2026
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 — 5,393 — 5,393 2.7% 0.0% 1 2023
COMUNA CORLATENI CUI: 4524920 3,500 —— 3,500 1.8% 0.0% 1 2018
COMUNA IBANESTI CUI: 3372165 3,000 —— 3,000 1.5% 0.0% 1 2020
COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 3,000 —— 3,000 1.5% 0.1% 1 2026
COMUNA BODOC CUI: 4404621 2,500 —— 2,500 1.3% 0.0% 1 2022
TRIBUNALUL BOTOSANI CUI: 4557919 1,000 —— 1,000 0.5% 0.0% 2 2019
INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 980 —— 980 0.5% 0.0% 1 2025

1-14 of 14 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
DA41294839 MODERN CALOR SA CUI: 26892574 71520000-9 30.09.2026 9,000
achizitie servicii de dirigentie de santier
DA41246428 COMUNA RACHITI CUI: 3372106 79417000-0 23.09.2026 10,000
serv. coordonator ssm lucrari inv. capacitate de producere a energiei electrice din surse regenerab
DA41073248 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 71520000-9 02.09.2026 2,400
servicii de dirigentie de santier
DA41073325 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 79417000-0 02.09.2026 1,800
servicii de coordonare in materie ssm
DA40331029 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 79417000-0 08.05.2026 3,000
elaborare documente ssm pentru colegiul economic octav onicescu botosani
DA39093995 MODERN CALOR SA CUI: 26892574 71520000-9 16.10.2025 5,000
servicii de supervizare lucrari(diriginte de santier) extindere retea termica primara liceul de arte
DA38769101 INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 79417000-0 29.08.2025 980
servicii coordonare in materie de securitate si sanatate conform h.g. 300/2006
DA38431626 ORASUL FLAMANZI CUI: 3372173 79417000-0 30.06.2025 30,000
servicii coordonator ssm conform hg 300/2006
DA36108805 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 71520000-9 10.07.2024 85,000
servicii de asistenta tehnica (diriginte santier) la ajppis botosani
DA33474631 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11395755 71520000-9 16.06.2023 20,000
servicii de dirigintare de santier si asistenta tehnica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2843660 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 79417000-0 01.09.2026 1,800
serviciu de coordonator ssm in vederea executarii unor lucrari de reparatii exterioare cladiri
DAN2843652 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 71520000-9 01.09.2026 2,400
serviciu dirigentie de santier in vederea executarii unor lucrari de reparatii exterioare cladiri
DAN2217044 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 71247000-1 04.07.2024 10,000
dirigentie de santier
DAN1964492 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 71328000-3 17.07.2023 5,393
achizitie verificare a proiectelor
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/27279471
  • /api/v1/suppliers/27279471/revenue
  • /api/v1/suppliers/27279471/scores
  • /api/v1/suppliers/27279471/benchmarks
  • /api/v1/red-flags/by-supplier/27279471
  • /api/v1/suppliers/27279471/years
  • /api/v1/suppliers/27279471/cpv
  • /api/v1/suppliers/27279471/clients
  • /api/v1/suppliers/27279471/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API