Skip to content

CUI: 32679768 SRL BOTOȘANI SAT BROSCAUTI, COMUNA BROSCAUTI Flagged by 1 indicators

EDIL SAUCINITEANU SRL

Registered: 21.01.2014 SANATATII, 5

Total revenue

4.39 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

613,639 RON

23 purchases

Offline purchases

0 RON

0 purchases

Tenders

3.77 Mn.

3 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3
#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 6 largest CPV groups, out of 6; 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
COMUNA IBANESTI CUI: 3372165 —— 2,178,357 2,178,357 49.7% 4.4% 1 2024
COMUNA MILEANCA CUI: 3571567 42,017 — 933,664 975,681 22.3% 2.6% 2 2019
COMUNA BROSCAUTI CUI: 4524946 101,061 — 660,250 761,311 17.4% 2.0% 3 2019–2023
COMUNA VACULESTI CUI: 3503686 271,400 —— 271,400 6.2% 0.8% 2 2022–2026
MUNICIPIUL DOROHOI CUI: 4112945 78,640 —— 78,640 1.8% 0.0% 12 2018–2024
COMUNA CORLATENI CUI: 4524920 52,500 —— 52,500 1.2% 0.3% 2 2026
DIRECTIA ASISTENTA SOCIALA CUI: 4392462 50,541 —— 50,541 1.2% 0.2% 1 2025
LICEUL REGINA MARIA CUI: 3860425 9,230 —— 9,230 0.2% 0.2% 2 2021–2022
SCOALA GIMNAZIALA DIMITRIE POMPEIU BROSCAUTI CUI: 25990493 8,250 —— 8,250 0.2% 1.7% 1 2025

1-9 of 9 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
LACRIMA FLORILOR SRL CUI: 41722204 1 660,250 1,320,499 1 2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41255647 COMUNA VACULESTI CUI: 3503686 45210000-2 28.09.2026 250,000
construire capela mortuara in loc. vaculesti jud. botosani
DA41209695 COMUNA CORLATENI CUI: 4524920 45453000-7 17.09.2026 15,000
lucrari de reparatii generale si de renovare statie de autobuz
DA40643249 COMUNA CORLATENI CUI: 4524920 45112400-9 17.06.2026 37,500
lucrari cu buldoexcavator jcb4cx - 109 cp
DA38994426 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 45453000-7 02.10.2025 50,541
reparatii curente interioare la centrul de zi pentru copii jurjac mun.dorohoi jud.botosani
DA38929011 SCOALA GIMNAZIALA DIMITRIE POMPEIU BROSCAUTI CUI: 25990493 44112240-2 24.09.2025 8,250
lucrari de placare parchet
DA36255002 MUNICIPIUL DOROHOI CUI: 4112945 45112500-0 06.08.2024 600
lucrari cu cilindru compactor 2 tone - 9397 dpat
DA32275471 LICEUL REGINA MARIA CUI: 3860425 45112400-9 22.12.2022 3,920
lucrari cu buldoexcavator jcb4cx - 109 cp,lucrari cu cilindru compactor 2 tone, lucrari cu mini- exc
DA31186098 COMUNA VACULESTI CUI: 3503686 45112400-9 16.08.2022 21,400
lucrari de reparatii pe dc72 vaculesti - dn29a
DA29595287 LICEUL REGINA MARIA CUI: 3860425 45112400-9 16.12.2021 5,310
lucrari cu buldoexcavator jcb4cx - 109 cp
DA29334688 COMUNA BROSCAUTI CUI: 4524946 45232411-6 22.11.2021 7,161
racorduri canalizare primarie, gradinita, scolala si camin cultural

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1114343 COMUNA IBANESTI CUI: 3372165 45210000-2 28.11.2024 2,178,357
executie lucrari pentru obiectivul construirea unui centru de zi pentru persoane adulte cu dizabilitati, in localitatea ibanesti, judetul botosani
SCNA1098022 COMUNA BROSCAUTI CUI: 4524946 45000000-7 18.01.2024 1,320,499
executia lucrarilor pentru obiectivul de investitii eficientizare energetica si reabilitare scoala dimitrie pompeiu, satul broscauti, comuna broscauti, judetul botosani
SCNA1013096 COMUNA MILEANCA CUI: 3571567 45214100-1 01.03.2019 933,664
demolare si realizare gradinita in sat mileanca, comuna mileanca, 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/32679768
  • /api/v1/suppliers/32679768/revenue
  • /api/v1/suppliers/32679768/scores
  • /api/v1/suppliers/32679768/benchmarks
  • /api/v1/red-flags/by-supplier/32679768
  • /api/v1/suppliers/32679768/years
  • /api/v1/suppliers/32679768/cpv
  • /api/v1/suppliers/32679768/clients
  • /api/v1/suppliers/32679768/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API