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CUI: 32713193 SRL BOTOȘANI SAT STRAHOTIN, COMUNA DANGENI

COLECTAREA LAPTELUI CARMINA SRL

Registered: 28.01.2014 STRAHOTIN, 172, 717123

Total revenue

201,680 RON

20 client authorities · paid between 2019 and 2026

Direct purchases

129,768 RON

39 purchases

Offline purchases

71,912 RON

6 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

36.6%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 15,725 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 1 largest CPV groups, out of 1; 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 GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 11,503 62,382 — 73,885 36.6% 0.1% 6 2019–2026
NOVA APASERV SA CUI: 26161230 35,200 —— 35,200 17.5% 0.0% 2 2023
COMUNA DURNESTI CUI: 3373420 32,130 —— 32,130 15.9% 0.1% 11 2023–2026
COMUNA COSULA CUI: 15676400 22,500 —— 22,500 11.2% 0.1% 1 2026
COMUNA DANGENI CUI: 3373535 650 8,460 — 9,110 4.5% 0.0% 5 2019–2026
SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 4,640 —— 4,640 2.3% 0.2% 2 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 4,160 —— 4,160 2.1% 0.0% 3 2019–2024
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 3,230 —— 3,230 1.6% 0.0% 1 2024
COMUNA SULITA CUI: 3373357 3,060 —— 3,060 1.5% 0.0% 2 2024–2025
SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 2,985 —— 2,985 1.5% 0.4% 1 2025
SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 2,750 —— 2,750 1.4% 0.1% 1 2020
SCOALA GIMNAZIALA SIMINICEA CUI: 16292106 1,440 —— 1,440 0.7% 0.2% 2 2023
SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 1,440 —— 1,440 0.7% 0.1% 1 2025
AUTORITATEA VAMALA ROMANA CUI: 45789320 1,350 —— 1,350 0.7% 0.0% 1 2025
COMUNA RADAUTI - PRUT CUI: 3503651 — 1,070 — 1,070 0.5% 0.0% 1 2024
COMUNA UNTENI CUI: 3433858 720 —— 720 0.4% 0.0% 1 2025
SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 650 —— 650 0.3% 0.0% 1 2021
UM 01251 CUI: 17571729 510 —— 510 0.3% 0.1% 1 2025
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 500 —— 500 0.3% 0.0% 1 2019
COLEGIU NATIONAL ATLAURIAN CUI: 3372629 350 —— 350 0.2% 0.0% 1 2022

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
DA40785392 COMUNA DURNESTI CUI: 3373420 90470000-2 08.07.2026 2,250
servicii manopera(curatare,desfundare , decolmatare retea canalizare. tevi)
DA40045405 COMUNA COSULA CUI: 15676400 90470000-2 23.03.2026 22,500
servicii de curatare a canalelor de ape reziduale
DA39950772 COMUNA DURNESTI CUI: 3373420 90460000-9 05.03.2026 3,600
servicii vidanjare
DA39641954 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 90460000-9 15.01.2026 6,000
servicii de vidanjare fose septice
DA39650989 COMUNA DURNESTI CUI: 3373420 90460000-9 15.01.2026 2,160
servicii vidanjare
DA39341580 COMUNA SULITA CUI: 3373357 90470000-2 24.11.2025 900
servicii manopera(curatare,desfundare , decolmatare retea canalizare. tevi)
DA39211978 COMUNA DURNESTI CUI: 3373420 90460000-9 05.11.2025 2,160
servicii vidanjare
DA39120961 SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 90460000-9 23.10.2025 2,985
servicii vidanjare scoala gimnaziala nicolae iorga dersca
DA39029592 SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 90460000-9 10.10.2025 1,440
servicii vidanjare
DA38845904 COMUNA DURNESTI CUI: 3373420 90460000-9 11.09.2025 2,160
servicii vidanjare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2698556 COMUNA DANGENI CUI: 3373535 90470000-2 09.03.2026 2,250
manopera servicii vidanjare
DAN2621382 COMUNA DANGENI CUI: 3373535 90470000-2 08.12.2025 1,350
manopera servicii vidanjare
DAN2614980 COMUNA DANGENI CUI: 3373535 90470000-2 28.11.2025 1,800
manopera servicii vidanjare
DAN2529372 COMUNA DANGENI CUI: 3373535 90460000-9 14.08.2025 3,060
servicii de vidanjare
DAN2238478 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 90460000-9 31.07.2024 62,382
servicii de vidanjare fose septice
DAN2150482 COMUNA RADAUTI - PRUT CUI: 3503651 90470000-2 04.04.2024 1,070
servicii vidanjare ape uzate
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/32713193
  • /api/v1/suppliers/32713193/revenue
  • /api/v1/suppliers/32713193/scores
  • /api/v1/suppliers/32713193/benchmarks
  • /api/v1/red-flags/by-supplier/32713193
  • /api/v1/suppliers/32713193/years
  • /api/v1/suppliers/32713193/cpv
  • /api/v1/suppliers/32713193/clients
  • /api/v1/suppliers/32713193/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API