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CUI: 27770303 SRL BOTOȘANI MUNICIPIUL BOTOSANI Flagged by 1 indicators

FIRE INSTINCT SRL

Registered: 02.12.2010 STR. PACEA, 53, 710137

Total revenue

346,650 RON

55 client authorities · paid between 2018 and 2020

Direct purchases

194,829 RON

143 purchases

Offline purchases

7,343 RON

2 purchases

Tenders

144,478 RON

1 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

41.7%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI

National median: 30.2%

Ranked 12,440 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 1
#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 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
DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 2,365 —— 2,365 0.7% 0.0% 5 2018–2019
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 2,293 —— 2,293 0.7% 0.0% 5 2019–2020
CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 1,945 —— 1,945 0.6% 0.1% 4 2018–2020
CENTRUL DE PREGATIRE SI PERFECTIONARE PROFESIONALA AL INSPECTIEI MUNCII CUI: 14256298 1,900 —— 1,900 0.6% 0.1% 4 2019–2020
COMUNA ALBESTI CUI: 3373519 1,685 —— 1,685 0.5% 0.0% 4 2019–2020
COMUNA DANGENI CUI: 3373535 1,500 —— 1,500 0.4% 0.0% 1 2019
SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 1,300 —— 1,300 0.4% 0.0% 5 2020
SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 1,277 —— 1,277 0.4% 0.1% 1 2019
COMUNA PRAJENI CUI: 3373330 1,256 —— 1,256 0.4% 0.0% 1 2018
LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 1,188 —— 1,188 0.3% 0.0% 1 2018
UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 986 —— 986 0.3% 0.0% 2 2019–2020
SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 925 —— 925 0.3% 0.1% 2 2019–2020
SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 908 —— 908 0.3% 0.0% 1 2020
LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 818 —— 818 0.2% 0.0% 1 2018
CASA CORPULUI DIDACTIC CUI: 3433947 814 —— 814 0.2% 0.1% 2 2018–2019
CLUBUL COPIILOR DOROHOI CUI: 33331051 670 —— 670 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 590 —— 590 0.2% 0.0% 1 2019
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 538 —— 538 0.2% 0.0% 1 2019
REGISTRUL AUTO ROMAN RA CUI: 1590236 520 —— 520 0.2% 0.0% 2 2019–2020
JUDETUL BOTOSANI CUI: 3372955 508 —— 508 0.2% 0.0% 2 2018–2019
CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 483 —— 483 0.1% 0.0% 2 2018–2019
GRADINITA NR22 CUI: 18273003 401 —— 401 0.1% 0.1% 2 2018
INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 370 —— 370 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881 355 —— 355 0.1% 0.0% 1 2018
ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 330 —— 330 0.1% 0.0% 2 2018–2019

26-50 of 55 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
DA26461405 SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 35111000-5 01.10.2020 150
achizitie stingator g2
DA26394970 INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 35111300-8 21.09.2020 1,135
stingator tip p1
DA26226468 SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 35111000-5 31.08.2020 1,050
achizitie stingatoare
DA26227357 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 44482100-3 31.08.2020 800
furtun tip c avizat
DA26227373 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 35111000-5 31.08.2020 440
teava refulare racord avizat
DA26227402 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 50413200-5 31.08.2020 391
servicii de verificare reparare a echipamentelor de stingere a incendiilor cf anunt adv 1157191
DA26193132 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 35111300-8 25.08.2020 966
achizitie directa
DA26051700 SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 50413200-5 29.07.2020 550
pachet incarcat,verificat,reparat stingatoare de incendiu
DA26008081 SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 50413200-5 22.07.2020 500
achizitie servicii de reparare si de intretinere sting
DA25960258 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 50413200-5 14.07.2020 2,700
servicii de verificare reparare a echipamentelor de stingere a incendiilor cf anunt adv 1157191

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1194750 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 35111000-5 04.12.2019 1,570
stingatoare, furtun psi
DAN1046690 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 50413200-5 21.12.2018 5,773
servicii verificare si incarcare stingatoare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1048202 INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 18143000-3 04.01.2021 144,478
contract de achizitie publica avand ca obiect furnizarea de echipament de protectie pentru pompieri si accesorii / materiale necesare pregatirii personalului operativ.
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/27770303
  • /api/v1/suppliers/27770303/revenue
  • /api/v1/suppliers/27770303/scores
  • /api/v1/suppliers/27770303/benchmarks
  • /api/v1/red-flags/by-supplier/27770303
  • /api/v1/suppliers/27770303/years
  • /api/v1/suppliers/27770303/cpv
  • /api/v1/suppliers/27770303/clients
  • /api/v1/suppliers/27770303/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API