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CUI: 31075305 SRL BOTOȘANI SAT SOLDANESTI, COMUNA BLANDESTI

ALTH ENERGY DGP SRL

Registered: 11.01.2013 SOLDANESTI, 5 BIS, 717376

Total revenue

846,527 RON

33 client authorities · paid between 2018 and 2026

Direct purchases

793,731 RON

252 purchases

Offline purchases

52,796 RON

11 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

18.5%

Main client: DIRECTIA PENTRU SPORT SI AGREMENT

National median: 30.2%

Ranked 32,774 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 10 largest CPV groups, out of 10; 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 PENTRU SPORT SI AGREMENT CUI: 25973921 156,286 —— 156,286 18.5% 0.8% 26 2020–2026
COMUNA LUNCA CUI: 3373390 100,304 —— 100,304 11.9% 0.3% 10 2018–2024
UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 75,792 11,555 — 87,347 10.3% 1.4% 45 2019–2026
LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 59,350 —— 59,350 7.0% 1.1% 10 2022–2026
COMUNA HLIPICENI CUI: 3373365 52,272 —— 52,272 6.2% 0.2% 7 2018–2021
COMUNA BLANDESTI CUI: 16406308 16,598 32,613 — 49,211 5.8% 0.3% 5 2022–2025
SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 44,491 —— 44,491 5.3% 1.8% 5 2023–2026
SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 42,867 —— 42,867 5.1% 1.9% 23 2018–2026
COMUNA TODIRENI CUI: 3373381 41,556 —— 41,556 4.9% 0.1% 7 2018–2023
SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 35,783 —— 35,783 4.2% 3.6% 15 2018–2025
LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 23,753 —— 23,753 2.8% 0.6% 5 2023–2026
COMUNA SULITA CUI: 3373357 12,943 8,628 — 21,571 2.6% 0.1% 14 2023–2026
SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 14,745 —— 14,745 1.7% 0.1% 5 2022–2026
UNITATEA MILITARA 01812 CUI: 24352365 14,576 —— 14,576 1.7% 0.0% 2 2026
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 14,505 —— 14,505 1.7% 0.2% 10 2018–2022
SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 12,795 —— 12,795 1.5% 0.6% 10 2018–2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 12,012 —— 12,012 1.4% 0.2% 4 2024–2026
NOVA APASERV SA CUI: 26161230 10,325 —— 10,325 1.2% 0.0% 2 2022
SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 9,610 —— 9,610 1.1% 0.5% 7 2021–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15778400 9,171 —— 9,171 1.1% 0.5% 9 2019–2025
INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 7,286 —— 7,286 0.9% 0.4% 6 2023–2025
CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 4,960 —— 4,960 0.6% 0.3% 5 2018–2023
LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 3,850 —— 3,850 0.5% 0.2% 1 2026
CLUBUL SPORTIV SCOLAR CUI: 3585660 3,595 —— 3,595 0.4% 0.2% 6 2022–2026
LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 3,138 —— 3,138 0.4% 0.0% 2 2025

1-25 of 33 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
DA41155401 COMUNA SULITA CUI: 3373357 45317000-2 10.09.2026 1,800
verificare priza de pamant si instalatie electrica
DA41119912 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 45317000-2 09.09.2026 955
schimbare cdd pentru alimentare cladire spalatorie
DA40984784 SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 45317000-2 13.08.2026 1,250
verificarec instalatie electrica ,prize de pamant si paratrasnet
DA40948130 LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 45317000-2 07.08.2026 4,200
verificare priza de pamant si instalatie electrica
DA40772248 SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 45317000-2 08.07.2026 1,400
verificare priza de pamant si instalatie electrica
DA40740235 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 45310000-3 01.07.2026 2,136
schimbare tablou electric
DA40740259 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 45317000-2 01.07.2026 636
deranjament electric
DA40668996 LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 45310000-3 19.06.2026 5,673
lucrari de reparatii tablou electric
DA40631688 LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 45317000-2 16.06.2026 1,000
verificare instalatie electrica
DA40599753 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 31680000-6 10.06.2026 120
ceas programtor analogic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2571936 COMUNA BLANDESTI CUI: 16406308 50232100-1 09.10.2025 20,168
servicii de intretinere retea iluminat public
DAN2479365 COMUNA SULITA CUI: 3373357 45310000-3 16.06.2025 3,190
- contactor trifazic 38a- 3 buc<br>- unitate contacte auxiliare 2p- 2 buc<br>- unitate contacte auxiliare 3p- 1 buc<br>- demontare pompa trifazica cu comenzi-1 buc<br>- deranjamente electrice- 3 buc
DAN2479165 COMUNA SULITA CUI: 3373357 45310000-3 16.06.2025 2,250
servicii deranjamente electrice - 5 buc
DAN2478823 COMUNA SULITA CUI: 3373357 45310000-3 16.06.2025 560
servicii montare demontare yale, tablouri electrice -7 bucati
DAN2323337 COMUNA BLANDESTI CUI: 16406308 50232100-1 28.11.2024 12,445
servicii de intretinere si reparare retea iluminat public stradal,montat si demontat instalatii festive
DAN1992555 COMUNA SULITA CUI: 3373357 50232100-1 04.09.2023 365
piese/materiale electrice necesare pentru intretinere instalatie electrica camera pompe primaria sulita:<br><br>- cablu c cyy-f 3x2,4 mmp ms 8778 - 8 m;<br>- priza dubla pt - 2 buc;<br>- stecher nonof - 2 buc;<br>- pat cablu 2,5x2,5 - 6 m;<br>- transport rutier al materialelor usoare cu autocamionul pe distanta =45km - 1 buc
DAN1982657 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 45316000-5 16.08.2023 10,611
aparate de comunicatie si iluminat
DAN1935272 COMUNA SULITA CUI: 3373357 50232100-1 08.06.2023 505
-deranjament retea iluminat public - 1 buc;<br>-indreptare lampa stradala - 6 buc
DAN1907689 COMUNA SULITA CUI: 3373357 50232100-1 24.04.2023 958
servicii <br>-deranjament retea iluminat public - 2 buc;<br>-remediere deranjamente retea iluminat public -2 buc;<br>-demontare + montare lampa iluminat public- 2 buc;<br>-remediere lampa retea iluminat public - 1 buc;
DAN1893490 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 45317000-2 04.04.2023 944
schimbare bransament
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/31075305
  • /api/v1/suppliers/31075305/revenue
  • /api/v1/suppliers/31075305/scores
  • /api/v1/suppliers/31075305/benchmarks
  • /api/v1/red-flags/by-supplier/31075305
  • /api/v1/suppliers/31075305/years
  • /api/v1/suppliers/31075305/cpv
  • /api/v1/suppliers/31075305/clients
  • /api/v1/suppliers/31075305/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API