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CUI: 31459802 SRL BOTOȘANI MUNICIPIUL BOTOSANI

SAVYN MEDIA JOURNAL SRL

Registered: 04.04.2013 NATIONALA, 28A, 710011 https://www.botosaneanul.ro

Total revenue

403,152 RON

32 client authorities · paid between 2018 and 2026

Direct purchases

357,915 RON

118 purchases

Offline purchases

18,400 RON

11 purchases

Tenders

26,837 RON

6 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

24.9%

Main client: MUNICIPIUL BOTOSANI

National median: 30.2%

Ranked 26,085 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 3 largest CPV groups, out of 3; 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
MUNICIPIUL BOTOSANI CUI: 3372882 73,700 — 26,837 100,537 24.9% 0.0% 16 2018–2025
URBAN SERV SA CUI: 10863076 44,200 12,000 — 56,200 13.9% 0.2% 18 2019–2026
COMUNA MIHAI EMINESCU CUI: 3503600 48,000 —— 48,000 11.9% 0.0% 8 2018–2024
FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 34,900 —— 34,900 8.7% 0.6% 4 2022–2025
COMUNA RACHITI CUI: 3372106 28,500 —— 28,500 7.1% 0.0% 1 2024
JUDETUL BOTOSANI CUI: 3372955 27,390 —— 27,390 6.8% 0.0% 8 2018–2020
ORASUL FLAMANZI CUI: 3372173 15,600 —— 15,600 3.9% 0.0% 3 2020–2023
LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 14,400 —— 14,400 3.6% 0.2% 2 2019–2020
DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 12,100 —— 12,100 3.0% 0.2% 8 2022–2026
STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 8,500 1,000 — 9,500 2.4% 0.0% 3 2021–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 9,400 —— 9,400 2.3% 0.0% 2 2020–2021
INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 2,500 5,200 — 7,700 1.9% 0.1% 10 2022–2026
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 7,545 —— 7,545 1.9% 0.0% 2 2025–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 6,900 —— 6,900 1.7% 0.0% 1 2023
ORASUL BUCECEA CUI: 3643876 3,350 —— 3,350 0.8% 0.0% 6 2019–2025
LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 2,600 —— 2,600 0.6% 0.0% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 2,300 —— 2,300 0.6% 0.0% 5 2018–2019
COMUNA COPALAU CUI: 3372190 2,100 —— 2,100 0.5% 0.0% 4 2018–2020
AS SPORTIVA ECOLOGISTUL BOTOSANI CUI: 16332340 2,000 —— 2,000 0.5% 2.2% 4 2018–2022
COMUNA UNTENI CUI: 3433858 1,930 —— 1,930 0.5% 0.0% 10 2022–2026
MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 1,600 —— 1,600 0.4% 0.0% 2 2024
COMUNA VORNICENI CUI: 3643914 1,200 —— 1,200 0.3% 0.0% 5 2025–2026
COMUNA PRAJENI CUI: 3373330 1,000 —— 1,000 0.3% 0.0% 2 2024–2026
ORASUL STEFANESTI CUI: 3373403 1,000 —— 1,000 0.3% 0.0% 1 2022
CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 1,000 —— 1,000 0.3% 0.0% 2 2019–2022

1-25 of 32 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
DA40802294 STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 79341000-6 13.07.2026 2,500
promovare conferinta pentru zootehnie - editia a ii - a
DA40593084 COMUNA PRAJENI CUI: 3373330 79341000-6 10.06.2026 500
publicare v -amenajare pt circulatia bicicletelor in comuna prajeni
DA40320009 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 79341000-6 07.05.2026 2,400
anunt de publicitate dsp
DA39845509 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 79342200-5 17.02.2026 3,000
servicii de promovare usv in botosaneanul.ro sapii
DA39799651 COMUNA VORNICENI CUI: 3643914 79341000-6 09.02.2026 300
comunicate si anunturi unitati publice
DA39722248 COMUNA VORNICENI CUI: 3643914 79341000-6 27.01.2026 300
comunicate si anunturi unitati publice
DA39721857 COMUNA UNTENI CUI: 3433858 79341000-6 27.01.2026 300
anunt publicitate inregistare sistematica sectoarele: 1, 16, 17 , 18 si 27 uat unteni
DA39604908 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 79341000-6 29.12.2025 1,200
anunt organizare licitatie publica
DA39205170 COMUNA VORNICENI CUI: 3643914 79341000-6 04.11.2025 200
anunt de mediu
DA39153809 COMUNA VORNICENI CUI: 3643914 79341000-6 27.10.2025 200
anunt de mediu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856641 URBAN SERV SA CUI: 10863076 79341000-6 17.09.2026 3,000
servicii publicitare - 3 luni
DAN2759505 INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 22212100-0 19.05.2026 1,000
felicitari online
DAN2732427 URBAN SERV SA CUI: 10863076 79341000-6 16.04.2026 9,000
servicii publicitare-3 luni (3000 lei/luna)
DAN2665960 INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 22212100-0 26.01.2026 1,000
felicitari online - decembrie 2025
DAN2617875 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 79341000-6 03.12.2025 200
anunt publicitate 1bucx200lei
DAN2176618 INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 79341000-6 09.05.2024 600
prestari servicii publicitate
DAN2096481 INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 79341000-6 19.01.2024 600
publicare felicitare
DAN1836289 INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 79341000-6 09.01.2023 1,000
publicare felicitari tip banner
DAN1739731 INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 79341000-6 17.08.2022 500
publicare anunt
DAN1675386 INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 79341000-6 02.05.2022 500
publicare anunt

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1021444 MUNICIPIUL BOTOSANI CUI: 3372882 79341000-6 14.09.2021 428,174
servicii de publicitate media in presa scrisa, presa on-line si tv
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/31459802
  • /api/v1/suppliers/31459802/revenue
  • /api/v1/suppliers/31459802/scores
  • /api/v1/suppliers/31459802/benchmarks
  • /api/v1/red-flags/by-supplier/31459802
  • /api/v1/suppliers/31459802/years
  • /api/v1/suppliers/31459802/cpv
  • /api/v1/suppliers/31459802/clients
  • /api/v1/suppliers/31459802/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API