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CUI: 3433742 SA BOTOȘANI MUNICIPIUL BOTOSANI Flagged by 2 indicators

UPSS SA

Registered: 17.12.1992 STR. ETERNITATII, 2, 6800

Total revenue

3.30 Mn.

74 client authorities · paid between 2018 and 2026

Direct purchases

2.10 Mn.

451 purchases

Offline purchases

408,378 RON

29 purchases

Tenders

786,726 RON

22 contracts

Won without competition

58.1%

17 of 33 lots

National rate: 34.3%

Ranked 3,725 of 11,028

Won at the estimated value

0.5%

1 of 32 lots

National rate: 1.2%

Ranked 1,860 of 6,155

Dependence on the main client

22.0%

Main client: NOVA APASERV SA

National median: 30.2%

Ranked 29,067 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 17
#07 Exact price match 1
#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 12 largest CPV groups, out of 25; the other 13 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
NOVA APASERV SA CUI: 26161230 726,165 —— 726,165 22.0% 0.3% 145 2018–2026
METROREX SA CUI: 13863739 — 126,244 333,585 459,829 14.0% 0.0% 9 2019–2024
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 19,880 73,129 277,742 370,751 11.3% 0.0% 18 2018–2026
CET GOVORA SA CUI: 10102377 125,939 42,926 — 168,865 5.1% 0.0% 15 2018–2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 135,599 135,599 4.1% 0.0% 4 2020–2026
SERVICII PUBLICE IASI SA CUI: 27277063 74,126 —— 74,126 2.3% 0.1% 16 2018–2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 58,771 10,161 — 68,932 2.1% 0.0% 16 2019–2024
TERMO PLOIESTI SRL CUI: 46877331 67,957 —— 67,957 2.1% 0.1% 4 2024–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 64,627 —— 64,627 2.0% 0.0% 6 2020–2026
UNITATEA MILITARA NR01394 CUI: 5051862 60,626 —— 60,626 1.8% 0.0% 14 2018–2025
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 60,153 —— 60,153 1.8% 0.0% 3 2019–2021
HYDROKOV SA CUI: 8574327 59,729 —— 59,729 1.8% 0.0% 11 2019–2023
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 15,640 39,800 55,440 1.7% 0.0% 2 2018–2023
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 54,752 —— 54,752 1.7% 0.0% 18 2018–2025
CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 54,022 —— 54,022 1.6% 0.3% 37 2018–2026
OMV PETROM SA CUI: 1590082 — 51,053 — 51,053 1.6% 0.0% 4 2018–2020
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 44,338 2,320 — 46,658 1.4% 0.1% 4 2019–2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 43,420 —— 43,420 1.3% 0.0% 2 2018
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 39,998 —— 39,998 1.2% 0.0% 2 2024–2025
CET GRIVITA SA CUI: 15811175 39,146 —— 39,146 1.2% 0.1% 4 2020–2022
PENITENCIARUL BOTOSANI CUI: 3503538 38,178 —— 38,178 1.2% 0.1% 12 2018–2022
SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 37,631 —— 37,631 1.1% 0.0% 3 2020
UM 01924 CUI: 15984869 32,900 —— 32,900 1.0% 0.4% 3 2019–2020
PENITENCIARUL MARGINENI CUI: 4280248 28,951 —— 28,951 0.9% 0.1% 8 2020–2022
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 — 28,700 — 28,700 0.9% 0.0% 1 2020

1-25 of 74 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
DA41272625 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 50511000-0 28.09.2026 3,900
serviciu de demontare constatare defectiuni pompa acv150
DA41261071 NOVA APASERV SA CUI: 26161230 50800000-3 24.09.2026 2,560
serviciul de reparatie agitator
DA41240464 TERMO PLOIESTI SRL CUI: 46877331 31110000-0 23.09.2026 6,999
motor electric de 15kw x 1000rot./min pt pompa cerna
DA41215105 NOVA APASERV SA CUI: 26161230 50532100-4 18.09.2026 11,890
reparatie pompa grundfos
DA40923139 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 50511000-0 03.08.2026 2,550
reparatie pompa tobogan
DA40901636 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 42124290-3 29.07.2026 3,370
kit reparatie pompa sadu 65 x 2
DA40816958 NOVA APASERV SA CUI: 26161230 50511000-0 14.07.2026 3,970
reparatie pompa multietajata lowara
DA40709789 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42124290-3 29.06.2026 19,880
reparatie pompe tip sadu 100-80-210x4
DA40717482 AQUASERV SA CUI: 16775941 42124290-3 29.06.2026 1,080
piese schimb pompa cerna 80
DA40717554 AQUASERV SA CUI: 16775941 42124290-3 29.06.2026 1,520
piese schimb pompa lotru 100

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2782715 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42124290-3 17.06.2026 18,614
piese de schimb pentru electropompe sad 80-65-160 cte vest
DAN2245768 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42124000-4 12.08.2024 3,102
piese de schimb pentru pompele din cadrul sectiei cazane cte sud - lot 2,3
DAN2122986 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42122100-1 29.02.2024 28,210
electropompa cr 39252
DAN2122557 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 50511000-0 28.02.2024 8,997
reparatii pompa apa
DAN1982789 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 42124100-5 16.08.2023 426
piese schimb pompa apa
DAN1982783 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 50511000-0 16.08.2023 570
reparatie pompa apa
DAN1940325 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42124000-4 16.06.2023 14,953
piese schimb pompe cte progresu - lot 3
DAN1926963 MODERN CALOR SA CUI: 26892574 42124290-3 23.05.2023 14,072
achizitie piese pentru pompe
DAN1874455 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 31211300-1 07.03.2023 2,220
semipresetupa si siguranta cf comanda nr.3793/07.03.2023
DAN1841733 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42124000-4 16.01.2023 12,490
piese de schimb pompe cte progresu si cte sud - lot 3,4,5,6

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174276 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42124000-4 14.09.2026 204,416
piese de schimb pentru pompele din cte progresu ( lot 1- lot 8)
CAN1173471 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42124000-4 27.08.2026 155,510
piese de schimb pompe apa tip nc200, 12 nds, sadu 100x4, sau echivalent
CAN1164427 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42124000-4 17.03.2026 3,600
piese de schimb pentru electropompele de tip: nc 200-125-315; nc 65-40-160 si lotru 100 a, din dotarea cte grozavesti
SCNA1114470 METROREX SA CUI: 13863739 42122220-8 02.12.2024 475,577
grupuri pompare, pompe si piese pompe
SCNA1092571 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42124000-4 22.09.2023 63,860
piese de schimb pentru electropompele aferente sectiei turbine din cte bucuresti sud
SCNA1088470 METROREX SA CUI: 13863739 42122220-8 07.09.2023 460,619
grupuri pompare, pompe si piese pompe
SCNA1091376 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42124000-4 29.08.2023 94,610
piese de schimb pentru pompele tip cm 200-150-450, sadu 100x4 si nc 200-150-400 din dotarea cte grozavesti
CAN1106383 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42124290-3 26.06.2023 98,354
piese de schimb pentru electropompele aferente circuitelor tehnologice din cte bucuresti vest
CAN1098242 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31681200-5 22.02.2023 104,741
electrpompe submersibile: <br> lot 1 : achizitie electropompe submersibile lt 3 - 2 buc<br> achizitie electropompe submersibile mt 2 - 2 buc<br> lot 2 : achizitie pompe submersibile, q 120-200 mc/h - 2 buc<br> lot 3: achizitie electropompe submersibile pentru instalatia epuisment - 1 buc<br> lot 4 : achizitie pompe centrifuge epuisment - 2 buc
CAN1050357 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42124290-3 04.02.2023 1,931,581
pompe si piese schimb pompe sala masini
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/3433742
  • /api/v1/suppliers/3433742/revenue
  • /api/v1/suppliers/3433742/scores
  • /api/v1/suppliers/3433742/benchmarks
  • /api/v1/red-flags/by-supplier/3433742
  • /api/v1/suppliers/3433742/years
  • /api/v1/suppliers/3433742/cpv
  • /api/v1/suppliers/3433742/clients
  • /api/v1/suppliers/3433742/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API