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CUI: 30957892 SRL BOTOȘANI MUNICIPIUL BOTOSANI Flagged by 1 indicators

GALICOM BOTOSANI SRL

Registered: 28.11.2012 NATIONALA, 35, 710005

Total revenue

1.26 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

463,652 RON

498 purchases

Offline purchases

75,686 RON

24 purchases

Tenders

722,395 RON

13 contracts

Won without competition

31.9%

1 of 6 lots

National rate: 34.3%

Ranked 6,280 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

60.3%

Main client: SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI

National median: 30.2%

Ranked 4,956 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 11 largest CPV groups, out of 11; 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
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 38,816 — 722,395 761,211 60.3% 0.1% 24 2018–2023
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 208,107 —— 208,107 16.5% 3.6% 137 2018–2024
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 90,547 —— 90,547 7.2% 0.3% 146 2018–2026
UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 — 75,312 — 75,312 6.0% 1.3% 23 2021–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 36,976 —— 36,976 2.9% 1.1% 9 2018
LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 35,480 —— 35,480 2.8% 0.4% 45 2020–2026
LICEUL ALEXANDRU CEL BUN CUI: 3860271 34,848 —— 34,848 2.8% 1.0% 44 2018–2019
SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 9,517 —— 9,517 0.8% 0.3% 84 2018
LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 3,186 —— 3,186 0.3% 0.1% 3 2020
CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 2,415 —— 2,415 0.2% 0.1% 2 2023
GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 2,165 —— 2,165 0.2% 0.1% 5 2018
CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 1,114 —— 1,114 0.1% 0.1% 7 2018–2019
PENITENCIARUL BOTOSANI CUI: 3503538 481 374 — 855 0.1% 0.0% 6 2020–2024

1-13 of 13 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
DA41297467 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 15897300-5 30.09.2026 698
alimente cantina
DA41270038 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 15897300-5 25.09.2026 348
alimente cantina
DA41238322 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 15897300-5 22.09.2026 158
alimente cantina
DA41218141 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 15897300-5 18.09.2026 558
alimente cantina
DA41176183 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 15897300-5 14.09.2026 581
alimente cantina
DA41154273 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 15897300-5 10.09.2026 1,858
alimente cantina pentru conservare
DA41125231 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 15897300-5 07.09.2026 504
alimente cantina
DA40844816 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 15897300-5 17.07.2026 482
oua consum
DA40492856 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 15800000-6 27.05.2026 872
diverse produse alimentare
DA40410788 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 15800000-6 18.05.2026 666
alimente cantina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2737825 UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 15300000-1 23.04.2026 4,416
legume si fructe
DAN2737741 UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 15300000-1 23.04.2026 7,829
legume si fructe
DAN2493692 UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 15300000-1 02.07.2025 841
fructe si legume
DAN2493685 UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 15300000-1 02.07.2025 301
fructe si legume
DAN2493656 UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 15300000-1 02.07.2025 1,085
legume si fructe
DAN2493649 UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 15300000-1 02.07.2025 705
fructe si legume
DAN2493636 UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 15300000-1 02.07.2025 1,133
legume si fructe
DAN2493624 UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 15300000-1 02.07.2025 1,369
fructe si legume
DAN2493614 UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 15300000-1 02.07.2025 750
legume si fructe
DAN2493607 UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 15300000-1 02.07.2025 1,088
legume si fructe

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1116567 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 15000000-8 27.11.2023 155,058
negociere alimente
CAN1108856 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 15000000-8 01.08.2023 157,240
achizitie alimente
CAN1106963 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 15000000-8 04.07.2023 22,824
alimente
CAN1083771 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 15000000-8 27.07.2022 245,528
achizitie alimente
CAN1010545 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 03142500-3 23.01.2020 2,063,761
achizitie alimente de baza
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/30957892
  • /api/v1/suppliers/30957892/revenue
  • /api/v1/suppliers/30957892/scores
  • /api/v1/suppliers/30957892/benchmarks
  • /api/v1/red-flags/by-supplier/30957892
  • /api/v1/suppliers/30957892/years
  • /api/v1/suppliers/30957892/cpv
  • /api/v1/suppliers/30957892/clients
  • /api/v1/suppliers/30957892/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API