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CUI: 3503074 SRL BOTOȘANI MUNICIPIUL BOTOSANI

BD ELECTRO SERVICE SRL

Registered: 01.03.1993 STEFAN LUCHIAN, 4, 710031

Total revenue

704,073 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

627,365 RON

41 purchases

Offline purchases

76,708 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

41.9%

Main client: MUNICIPIUL DOROHOI

National median: 30.2%

Ranked 12,303 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 12; 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
MUNICIPIUL DOROHOI CUI: 4112945 294,960 —— 294,960 41.9% 0.1% 6 2018–2024
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 205,752 —— 205,752 29.2% 0.2% 7 2022–2026
CLUBUL SPORTIV BOTOSANI CUI: 3571621 62,985 46,843 — 109,828 15.6% 3.1% 3 2018
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 21,437 — 21,437 3.0% 0.0% 1 2025
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 11,523 8,428 — 19,951 2.8% 0.0% 12 2018–2022
COMUNA DANGENI CUI: 3373535 16,132 —— 16,132 2.3% 0.0% 2 2019
LICEUL ALEXANDRU CEL BUN CUI: 3860271 10,995 —— 10,995 1.6% 0.3% 1 2021
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 10,680 —— 10,680 1.5% 0.1% 3 2020
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 4,095 —— 4,095 0.6% 0.1% 1 2019
REGISTRUL AUTO ROMAN RA CUI: 1590236 2,728 —— 2,728 0.4% 0.0% 1 2021
SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 2,527 —— 2,527 0.4% 0.0% 3 2020–2026
MUNICIPIUL BOTOSANI CUI: 3372882 1,200 —— 1,200 0.2% 0.0% 1 2019
POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 1,043 —— 1,043 0.2% 0.0% 2 2018
ORASUL STEFANESTI CUI: 3373403 1,032 —— 1,032 0.2% 0.0% 1 2021
URBAN SERV SA CUI: 10863076 990 —— 990 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 723 —— 723 0.1% 0.0% 1 2018

1-16 of 16 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
DA40705376 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 45310000-3 25.06.2026 12,679
instalatie electrica alimentare aparatura de protectie
DA40347709 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 42961100-1 08.05.2026 141
reparatie sistem acces si interfonie la intrarea principala serviciul judetean de ambulanta botosani
DA40340160 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 50610000-4 07.05.2026 8,678
contract mentenanta, intretinere si interventie pentru sistemul de detectie, avertizare si alarmare
DA39802704 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 45310000-3 10.02.2026 7,264
lucrari de instalatii electrice alimentare corpuri radiante ultraviolete
DA39802761 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 45310000-3 10.02.2026 10,988
lucrari de coborare suplimentara instalatie de paratonare
DA39257648 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 45310000-3 11.11.2025 135,636
modificare sistem detectie la incendiu pavilion materno infantil
DA38845658 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 31625100-4 12.09.2025 29,835
ansamblu echipamente sistem detectie si alarmare in caz de incendiu
DA34893369 MUNICIPIUL DOROHOI CUI: 4112945 31625200-5 23.01.2024 6,620
reparatie sistem detectie si alarmare in caz de incendiu primaria mun dorohoi
DA31773754 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 42961100-1 02.11.2022 672
carduri de proximitate la sistem acces- programare
DA31571159 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 50610000-4 10.10.2022 258
reparatie sistem alarmare in caz de efractie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2448941 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 34926000-4 08.05.2025 21,437
achizitie si montare bariera acces auto la sediul ijc botosani
DAN1198967 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 45312200-9 12.12.2019 7,352
instalare sisteme alarma
DAN1198965 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 31712113-5 12.12.2019 538
materiale caracter functional
DAN1141844 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 45312200-9 09.08.2019 538
prestari servicii
DAN1002167 CLUBUL SPORTIV BOTOSANI CUI: 3571621 45310000-3 07.05.2018 46,843
reabilitare instalatii electrice
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/3503074
  • /api/v1/suppliers/3503074/revenue
  • /api/v1/suppliers/3503074/scores
  • /api/v1/suppliers/3503074/benchmarks
  • /api/v1/red-flags/by-supplier/3503074
  • /api/v1/suppliers/3503074/years
  • /api/v1/suppliers/3503074/cpv
  • /api/v1/suppliers/3503074/clients
  • /api/v1/suppliers/3503074/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API