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CUI: 33430241 SRL BOTOȘANI MUNICIPIUL BOTOSANI

NORDIC URBANTEC SRL

Registered: 29.07.2014 NATIONALA, 144-U1-A3 https://www.urbantec.ro

Total revenue

830,847 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

338,328 RON

48 purchases

Offline purchases

11,012 RON

4 purchases

Tenders

481,507 RON

1 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

87.0%

Main client: AEROPORTUL IASI RA

National median: 30.2%

Ranked 831 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 12 largest CPV groups, out of 13; the other 1 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
AEROPORTUL IASI RA CUI: 9671409 232,485 9,042 481,507 723,034 87.0% 0.1% 14 2024–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 51,887 1,970 — 53,857 6.5% 0.0% 10 2018–2023
INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 18,070 —— 18,070 2.2% 0.1% 5 2021–2025
JUDETUL BOTOSANI CUI: 3372955 8,368 —— 8,368 1.0% 0.0% 2 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 7,682 —— 7,682 0.9% 0.0% 5 2018–2024
REGISTRUL AUTO ROMAN RA CUI: 1590236 5,765 —— 5,765 0.7% 0.0% 1 2024
LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 3,910 —— 3,910 0.5% 0.1% 4 2018–2020
COMUNA VLASINESTI CUI: 3373349 1,800 —— 1,800 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881 1,710 —— 1,710 0.2% 0.2% 3 2018–2020
PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 1,611 —— 1,611 0.2% 0.1% 1 2026
ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 1,473 —— 1,473 0.2% 0.0% 2 2019–2024
LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 1,115 —— 1,115 0.1% 0.0% 1 2018
COMUNA BUDESTI CUI: 4512399 1,097 —— 1,097 0.1% 0.0% 2 2018
COMUNA MILEANCA CUI: 3571567 855 —— 855 0.1% 0.0% 1 2018
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 500 —— 500 0.1% 0.0% 1 2026

1-15 of 15 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
DA40847549 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 34913000-0 21.07.2026 1,611
diverse piese de schimb usi sectionale
DA40748109 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 50800000-3 02.07.2026 500
lucrari interventie usa automata
DA40103848 AEROPORTUL IASI RA CUI: 9671409 34913000-0 31.03.2026 22,213
achizitie unitate de comanda dcu1-nt
DA39423930 AEROPORTUL IASI RA CUI: 9671409 34913000-0 03.12.2025 962
achizitie placa alimentare pentru motor usa sectionala
DA39375938 AEROPORTUL IASI RA CUI: 9671409 34913000-0 26.11.2025 5,445
achizitie set arcuri torsiune
DA38866685 AEROPORTUL IASI RA CUI: 9671409 34913000-0 15.09.2025 15,925
achizitie piese de schimb usi geze conform adv1497904
DA38861264 AEROPORTUL IASI RA CUI: 9671409 34913000-0 15.09.2025 7,140
achizitie piese de schimb usi loadyng system conform adv1497903
DA38833379 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 34913000-0 09.09.2025 800
accesorii sistem de automatizare poarta culisanta
DA38747256 AEROPORTUL IASI RA CUI: 9671409 34913000-0 26.08.2025 2,723
achizitie set arcuri torsiune, conform adv1495611
DA38675446 AEROPORTUL IASI RA CUI: 9671409 34913000-0 11.08.2025 5,062
achizitie piese de schimb usi conform adv1493553

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2214685 AEROPORTUL IASI RA CUI: 9671409 44221230-6 02.07.2024 4,070
achizitie produse pentru usa sectionala, cu montaj inclus
DAN2214015 AEROPORTUL IASI RA CUI: 9671409 50324200-4 02.07.2024 4,972
servicii de constatare usi culisante si rulouri
DAN1914130 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 35125100-7 03.05.2023 985
materiale reparatii: senzor fotocelule 1bucx985 lei
DAN1910226 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 35125100-7 26.04.2023 985
materiale reparatii:senzor fotocelula 1bucx985lei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1122385 AEROPORTUL IASI RA CUI: 9671409 50324200-4 03.07.2025 481,507
servicii de intretinere si reparatii usi glisante, usi sectionale, rulouri, porti, usi de urgenta
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/33430241
  • /api/v1/suppliers/33430241/revenue
  • /api/v1/suppliers/33430241/scores
  • /api/v1/suppliers/33430241/benchmarks
  • /api/v1/red-flags/by-supplier/33430241
  • /api/v1/suppliers/33430241/years
  • /api/v1/suppliers/33430241/cpv
  • /api/v1/suppliers/33430241/clients
  • /api/v1/suppliers/33430241/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API