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CUI: 32898970 SRL BOTOȘANI MUNICIPIUL DOROHOI

CENTRAL ASIST SRL

Registered: 10.03.2014 GHEORGHE DOJA, 8, 715200

Total revenue

140,295 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

136,970 RON

135 purchases

Offline purchases

3,325 RON

5 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

19.1%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 32,104 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 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 23,410 3,325 — 26,735 19.1% 0.0% 34 2018–2026
SCOALA GIMNAZIALA NR1 CUI: 29236558 20,440 —— 20,440 14.6% 2.1% 29 2019–2024
SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 15,630 —— 15,630 11.1% 1.1% 3 2019–2021
MUNICIPIUL DOROHOI CUI: 4112945 14,930 —— 14,930 10.6% 0.0% 6 2018–2026
SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 12,510 —— 12,510 8.9% 0.5% 11 2020–2026
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 12,400 —— 12,400 8.8% 0.6% 5 2021–2026
LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 11,400 —— 11,400 8.1% 0.2% 3 2021–2024
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 7,990 —— 7,990 5.7% 0.0% 16 2018–2026
SCOALA GIMNAZIALA DIMITRIE ROMANESCU CUI: 29178562 6,400 —— 6,400 4.6% 2.9% 18 2018–2020
DIRECTIA ASISTENTA SOCIALA CUI: 4392462 6,010 —— 6,010 4.3% 0.0% 7 2018–2024
COMUNA SENDRICENI CUI: 3571575 4,450 —— 4,450 3.2% 0.0% 5 2022–2025
LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 600 —— 600 0.4% 0.0% 1 2024
COMUNA BROSCAUTI CUI: 4524946 500 —— 500 0.4% 0.0% 1 2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 300 —— 300 0.2% 0.0% 1 2020

1-14 of 14 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
DA40323459 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 71356100-9 07.05.2026 600
verificare tehnica periodica pentru centrala murala pe gaz 24-35 kw
DA40195679 MUNICIPIUL DOROHOI CUI: 4112945 71356100-9 17.04.2026 2,000
servicii revizie centrala termica
DA40003193 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 71356100-9 16.03.2026 1,400
verificare tehnica periodica la centrala termica cu puterea de 60-70kw
DA39847488 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 71356100-9 17.02.2026 700
verificare tehnica periodica la centrala termica murala pe gaz
DA39703761 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 45259300-0 29.01.2026 500
livrare si montaj supapa 3 bari pentru centra termica
DA39663273 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 71356100-9 16.01.2026 7,400
servicii
DA39431446 COMUNA SENDRICENI CUI: 3571575 45259300-0 04.12.2025 2,500
serviciu inlocuire schimbator primar la centrala termica in condensare + serviciu inlocuire vana de
DA39341038 COMUNA BROSCAUTI CUI: 4524946 71356100-9 20.11.2025 500
verificare tehnica periodica la centrala termica murala pe gaz cu puterea de 50 kw
DA39213632 MUNICIPIUL DOROHOI CUI: 4112945 71356100-9 06.11.2025 4,600
serviciu revizie centrala termica (10 lei/kw) -12259 cmc
DA38845242 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 45259300-0 15.09.2025 1,000
serviciu de reparatie centrala termica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2792315 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 50721000-5 30.06.2026 1,000
serviciu de reparatie centrala termica
DAN2077190 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 50721000-5 28.12.2023 950
serviciu de livrare si montaj pompa pentru centrala termica
DAN1595958 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 50721000-5 29.12.2021 100
serviciu de represurizare vas expansiune
DAN1158622 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 50721000-5 26.09.2019 275
reparatie centrala termica
DAN1029458 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 50721000-5 06.11.2018 1,000
livrare si montal placa electronica centrala ariston matis 24ff
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/32898970
  • /api/v1/suppliers/32898970/revenue
  • /api/v1/suppliers/32898970/scores
  • /api/v1/suppliers/32898970/benchmarks
  • /api/v1/red-flags/by-supplier/32898970
  • /api/v1/suppliers/32898970/years
  • /api/v1/suppliers/32898970/cpv
  • /api/v1/suppliers/32898970/clients
  • /api/v1/suppliers/32898970/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API