Skip to content

CUI: 31436817 SRL BOTOȘANI SAT CRISTESTI, COMUNA CRISTESTI

MOLNAR LEVENTE ZSOLT SRL

Registered: 29.03.2013 VINATORILOR, 590/G/4, 547185

Total revenue

380,324 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

234,801 RON

77 purchases

Offline purchases

145,523 RON

55 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

31.2%

Main client: ORAS SARMASU

National median: 30.2%

Ranked 20,054 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 7 largest CPV groups, out of 7; 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
ORAS SARMASU CUI: 6405259 118,500 —— 118,500 31.2% 0.1% 19 2025–2026
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 — 112,444 — 112,444 29.6% 0.0% 20 2018–2026
COMUNA GHEORGHE DOJA CUI: 4436860 37,200 —— 37,200 9.8% 0.1% 3 2024–2025
UNITATEA MILITARA 01016 CUI: 32537534 33,200 —— 33,200 8.7% 0.0% 23 2021–2026
LOCATIV SA CUI: 10755066 — 30,579 — 30,579 8.0% 0.4% 34 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 12,500 —— 12,500 3.3% 0.0% 3 2021–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 4,301 2,500 — 6,801 1.8% 0.0% 3 2020–2023
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 5,150 —— 5,150 1.4% 0.0% 4 2022–2026
SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 4,150 —— 4,150 1.1% 0.1% 1 2019
UNITATEA MILITARA 01010 CUI: 15293049 3,400 —— 3,400 0.9% 0.0% 3 2023
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 2,750 —— 2,750 0.7% 0.0% 3 2023
CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 2,600 —— 2,600 0.7% 0.1% 3 2024–2026
ORASUL SALISTE CUI: 4306950 2,500 —— 2,500 0.7% 0.0% 1 2023
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 2,400 —— 2,400 0.6% 0.0% 6 2019–2022
COMUNA SAULIA CUI: 5961787 1,800 —— 1,800 0.5% 0.0% 1 2023
SCOALA GIMNAZIALA PATAKY AGOTHA COMUNA MADARAS CUI: 29032981 1,500 —— 1,500 0.4% 0.3% 1 2022
COMUNA COROISINMARTIN CUI: 4436941 1,000 —— 1,000 0.3% 0.0% 1 2024
SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 900 —— 900 0.2% 0.1% 1 2024
COMUNA BALAUSERI CUI: 4322416 600 —— 600 0.2% 0.0% 1 2018
CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 350 —— 350 0.1% 0.0% 1 2018

1-20 of 20 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
DA40985285 UNITATEA MILITARA 01016 CUI: 32537534 90642000-9 13.08.2026 1,000
290
DA40948995 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 90470000-2 06.08.2026 10,000
servicii de curatare canal
DA40885807 UNITATEA MILITARA 01016 CUI: 32537534 90642000-9 27.07.2026 600
275
DA40868721 CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 90470000-2 22.07.2026 600
servicii de curatare canal
DA40854669 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 90470000-2 21.07.2026 3,000
servicii de curatare statie de pompare
DA40785185 ORAS SARMASU CUI: 6405259 90642000-9 08.07.2026 6,200
servicii de desfundare canal
DA40582924 ORAS SARMASU CUI: 6405259 90470000-2 09.06.2026 7,700
servicii de vidanjare si desfundare
DA40516158 UNITATEA MILITARA 01016 CUI: 32537534 90470000-2 02.06.2026 1,000
202
DA40444150 ORAS SARMASU CUI: 6405259 90470000-2 21.05.2026 6,800
servicii de vidanjare si desfundare
DA40312602 ORAS SARMASU CUI: 6405259 90470000-2 05.05.2026 10,100
servicii de vidanjare si desfundare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860142 LOCATIV SA CUI: 10755066 90470000-2 22.09.2026 900
vidanjare
DAN2860087 LOCATIV SA CUI: 10755066 90470000-2 22.09.2026 500
vidanjare
DAN2844939 LOCATIV SA CUI: 10755066 90470000-2 02.09.2026 484
vidanjare
DAN2802198 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 90470000-2 08.07.2026 9,000
desfundare/ spalare canalizare
DAN2797736 LOCATIV SA CUI: 10755066 90470000-2 03.07.2026 545
vidanjare
DAN2758206 LOCATIV SA CUI: 10755066 90470000-2 18.05.2026 450
vidanjare
DAN2758204 LOCATIV SA CUI: 10755066 90470000-2 18.05.2026 545
vidanjare
DAN2727496 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 90470000-2 08.04.2026 12,300
desfundare/ spalare canalizare
DAN2714249 LOCATIV SA CUI: 10755066 90470000-2 27.03.2026 484
desfundare canal
DAN2659361 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 90470000-2 19.01.2026 18,250
desfundare/ spalare canalizare
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/31436817
  • /api/v1/suppliers/31436817/revenue
  • /api/v1/suppliers/31436817/scores
  • /api/v1/suppliers/31436817/benchmarks
  • /api/v1/red-flags/by-supplier/31436817
  • /api/v1/suppliers/31436817/years
  • /api/v1/suppliers/31436817/cpv
  • /api/v1/suppliers/31436817/clients
  • /api/v1/suppliers/31436817/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API