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CUI: 29435216 SRL BOTOȘANI MUNICIPIUL BOTOSANI Flagged by 2 indicators

EOLOS ENERGY CONCEPT SRL

Registered: 14.02.2014 VICTORIEI, 22, 710336 https://www.eolos.ro

Total revenue

1.31 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.12 Mn.

37 purchases

Offline purchases

4,071 RON

3 purchases

Tenders

187,297 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

30.2%

Main client: UNITATEA MEDICO-SOCIALA SULITA

National median: 30.2%

Ranked 21,018 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 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 8 largest CPV groups, out of 8; 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
UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 395,000 —— 395,000 30.2% 6.3% 1 2025
COMUNA HLIPICENI CUI: 3373365 —— 187,297 187,297 14.3% 0.6% 1 2024
COMUNA BALUSENI CUI: 3433890 141,000 —— 141,000 10.8% 0.2% 2 2021–2022
COMUNA LUNCA CUI: 3373390 119,693 —— 119,693 9.1% 0.4% 4 2018–2025
UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 84,032 —— 84,032 6.4% 1.9% 2 2021–2022
COMUNA DOBARCENI CUI: 3373543 75,527 1,168 — 76,695 5.9% 0.2% 4 2018–2024
LICEUL DIMITRIE CANTEMIR CUI: 3372378 68,842 —— 68,842 5.3% 1.7% 3 2025
COMUNA TODIRENI CUI: 3373381 44,698 —— 44,698 3.4% 0.1% 5 2020–2024
LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 40,815 —— 40,815 3.1% 0.8% 2 2021–2022
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 38,655 —— 38,655 3.0% 0.1% 1 2022
SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 38,000 —— 38,000 2.9% 3.2% 1 2020
UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 21,008 —— 21,008 1.6% 0.1% 1 2021
UNITATEA DE ASISTENTA MEDICO-SOCIALA VARFU CAMPULUI CUI: 29470078 11,134 —— 11,134 0.9% 2.0% 2 2021
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ALBESTI-TODIRENI VALEA JIJIEI CUI: 24836683 10,500 —— 10,500 0.8% 1.1% 1 2020
DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 7,395 —— 7,395 0.6% 0.1% 3 2022–2023
COMUNA HAVARNA CUI: 3643884 6,303 —— 6,303 0.5% 0.0% 1 2021
UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 5,350 —— 5,350 0.4% 0.0% 1 2023
COMUNA CURTESTI CUI: 3433866 4,000 —— 4,000 0.3% 0.0% 1 2023
COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 2,950 —— 2,950 0.2% 0.1% 2 2024–2026
COMUNA POMARLA CUI: 3503678 — 2,903 — 2,903 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 2,600 —— 2,600 0.2% 0.1% 1 2024
SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 1,244 —— 1,244 0.1% 0.0% 1 2021

1-22 of 22 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
DA40288813 COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 09331000-8 30.04.2026 2,000
revizie sistem solar corp cantina
DA39426454 COMUNA LUNCA CUI: 3373390 41000000-9 03.12.2025 6,000
furnizare pompa submersibila - comuna lunca, judetul botosani
DA38743725 LICEUL DIMITRIE CANTEMIR CUI: 3372378 45331220-4 27.08.2025 21,074
lucrari montaj aer conditionat
DA38739669 LICEUL DIMITRIE CANTEMIR CUI: 3372378 39717200-3 26.08.2025 31,570
vanzare pachet unit ext ac
DA38739707 LICEUL DIMITRIE CANTEMIR CUI: 3372378 39717200-3 26.08.2025 16,198
echipamente de aer conditionat
DA38190784 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 45251100-2 27.05.2025 395,000
proiectare si executie centrala fotovoltaica
DA36926240 COMUNA TODIRENI CUI: 3373381 45331100-7 17.11.2024 35,000
pachet termic pentru incalzire cladire
DA36867325 COMUNA DOBARCENI CUI: 3373543 45331100-7 07.11.2024 8,300
montare centrala combustibil solid
DA36862486 COMUNA TODIRENI CUI: 3373381 50720000-8 06.11.2024 5,500
lucrari de reaparatii instalatie termica garaj svsu comuna todireni
DA36861342 COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 09332000-5 06.11.2024 950
revizie sistem solar-tuburi-instalatie apa calda cantina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1756630 COMUNA DOBARCENI CUI: 3373543 45259300-0 20.09.2022 609
reparatii centrala
DAN1756627 COMUNA DOBARCENI CUI: 3373543 45259300-0 20.09.2022 559
reparatii centrala
DAN1722701 COMUNA POMARLA CUI: 3503678 50720000-8 18.07.2022 2,903
servicii de intretinere instalatie sanitara

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1101107 COMUNA HLIPICENI CUI: 3373365 39715210-2 27.03.2024 187,297
utilaje,echipamente tehnologice si functionale cu montaj pentru realizarea obiectivului de investitii reabilitare scoala gimnaziala dan iordachescu, comuna hlipiceni, judetul botosani
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/29435216
  • /api/v1/suppliers/29435216/revenue
  • /api/v1/suppliers/29435216/scores
  • /api/v1/suppliers/29435216/benchmarks
  • /api/v1/red-flags/by-supplier/29435216
  • /api/v1/suppliers/29435216/years
  • /api/v1/suppliers/29435216/cpv
  • /api/v1/suppliers/29435216/clients
  • /api/v1/suppliers/29435216/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API