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CUI: 35491237 SRL BOTOȘANI MUNICIPIUL BOTOSANI

MIX ONE SOUND & LIGHT SRL

Registered: 26.01.2016 MANOLESTI DEAL, 18A, 710013 https://www.mixone.ro

Total revenue

413,542 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

396,950 RON

34 purchases

Offline purchases

16,592 RON

4 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

36.5%

Main client: ORASUL DARABANI

National median: 30.2%

Ranked 15,802 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 3 largest CPV groups, out of 3; 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
ORASUL DARABANI CUI: 3372017 135,500 15,500 — 151,000 36.5% 0.1% 10 2021–2025
ORASUL MILISAUTI CUI: 4326973 92,500 —— 92,500 22.4% 0.2% 4 2023–2025
MUNICIPIUL BOTOSANI CUI: 3372882 70,000 —— 70,000 16.9% 0.0% 2 2024–2025
FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 44,000 —— 44,000 10.6% 0.7% 8 2018–2024
CASA DE CULTURA MIHAIL SADOVEANU CUI: 4981247 12,000 —— 12,000 2.9% 0.7% 1 2024
ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 10,450 —— 10,450 2.5% 0.5% 3 2024–2026
MUNICIPIUL PASCANI CUI: 4541360 10,000 —— 10,000 2.4% 0.0% 1 2022
SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 5,500 —— 5,500 1.3% 0.5% 2 2021–2022
UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 5,000 —— 5,000 1.2% 0.0% 1 2024
MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 3,500 —— 3,500 0.9% 0.0% 1 2024
TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 3,500 —— 3,500 0.9% 0.2% 2 2022–2024
COMUNA BALUSENI CUI: 3433890 3,000 —— 3,000 0.7% 0.0% 1 2021
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 2,000 —— 2,000 0.5% 0.1% 1 2024
COMUNA LEORDA CUI: 3372130 — 1,092 — 1,092 0.3% 0.0% 1 2018

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
DA39949026 ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 92370000-5 05.03.2026 3,000
scena ,sunet ,lumini
DA39499808 MUNICIPIUL BOTOSANI CUI: 3372882 79952000-2 12.12.2025 35,000
servicii de inchiriere scena, sunet,lumini pentru evenimentul revelion 2025-2026
DA38421092 ORASUL MILISAUTI CUI: 4326973 92370000-5 27.06.2025 25,000
inchiriere scena
DA37588322 ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 92370000-5 04.03.2025 2,500
ecran led 5x2m , lumini inteligente
DA37131533 MUNICIPIUL BOTOSANI CUI: 3372882 92370000-5 09.12.2024 35,000
servicii de inchiriere scena, sunet,lumini pentru evenimentul revelion 2024-2025
DA36739297 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 92370000-5 18.10.2024 10,000
servicii de sonorizare
DA36605974 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 92370000-5 01.10.2024 2,000
inchiriere sistem sunet - gala excelentei - tezaur folcloric 9 oct 2024
DA36567324 TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 92370000-5 24.09.2024 3,000
inchiriere echipament scena ,ecran led 2x2m dicolor p4,81 cu videoprocesor vx4n si o camera video
DA36246960 CASA DE CULTURA MIHAIL SADOVEANU CUI: 4981247 92370000-5 05.08.2024 12,000
asigurare scena echipata (podium acoperit, sunet si lumini) pentru festivaluri si concerte.
DA36011950 ORASUL MILISAUTI CUI: 4326973 92370000-5 26.06.2024 28,500
servicii inchiriere scena

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2468574 ORASUL DARABANI CUI: 3372017 79952000-2 02.06.2025 4,000
inchiriere ecran led
DAN2108255 ORASUL DARABANI CUI: 3372017 38653400-1 05.02.2024 3,500
inchirieere ecran led
DAN1774477 ORASUL DARABANI CUI: 3372017 92370000-5 13.10.2022 8,000
servicii scena si sonorizare
DAN1013367 COMUNA LEORDA CUI: 3372130 79952000-2 28.09.2018 1,092
achizitionare prestari servicii sonorizare
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/35491237
  • /api/v1/suppliers/35491237/revenue
  • /api/v1/suppliers/35491237/scores
  • /api/v1/suppliers/35491237/benchmarks
  • /api/v1/red-flags/by-supplier/35491237
  • /api/v1/suppliers/35491237/years
  • /api/v1/suppliers/35491237/cpv
  • /api/v1/suppliers/35491237/clients
  • /api/v1/suppliers/35491237/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API