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CUI: 3571192 SRL BOTOȘANI SAT MIRON COSTIN, COMUNA VLASINESTI

LACTO-SOLOMONESCU SRL

Registered: 17.07.1992 Registered office: CALEA LAPTELUI, 46 Website: www.lactosolomonescu.ro

Total revenue

1.25 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

1.23 Mn.

1,461 purchases

Offline purchases

27,048 RON

7 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

68.3%

Main client: SPITALUL DE PSIHIATRIE CRONICI SIRET

National median: 30.2%

Ranked 3,236 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 1 largest CPV groups, out of 1; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 855,959 —— 855,959 68.3% 3.4% 1,119 2020–2026
SPITALUL ORASENESC HIRLAU CUI: 4701258 188,033 —— 188,033 15.0% 0.5% 41 2023–2026
SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 68,096 —— 68,096 5.4% 1.8% 59 2018–2024
UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 36,182 —— 36,182 2.9% 0.9% 85 2020–2021
UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 6,121 18,862 — 24,983 2.0% 0.4% 7 2020–2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 20,634 —— 20,634 1.7% 0.0% 2 2024–2025
LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 12,875 —— 12,875 1.0% 0.3% 5 2021–2022
CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 8,468 —— 8,468 0.7% 0.4% 36 2018–2020
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 — 8,186 — 8,186 0.7% 0.0% 6 2025
LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 5,977 —— 5,977 0.5% 0.2% 4 2019
GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 5,725 —— 5,725 0.5% 0.2% 12 2018–2020
GRADINITA NR22 CUI: 18273003 3,857 —— 3,857 0.3% 0.7% 13 2018
GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 3,458 —— 3,458 0.3% 0.1% 6 2018–2020
SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 2,992 —— 2,992 0.2% 0.1% 21 2018–2020
SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 2,912 —— 2,912 0.2% 0.2% 10 2018
SCOALA GIMNAZIALA SFANTUL NICOLAE BOTOSANI CUI: 29089198 2,490 —— 2,490 0.2% 0.5% 33 2018
CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 1,009 —— 1,009 0.1% 0.1% 5 2018–2024
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 815 —— 815 0.1% 0.0% 3 2018
GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 232 —— 232 0.0% 0.0% 1 2018

1-19 of 19 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41160655 SPITALUL ORASENESC HIRLAU CUI: 4701258 15544000-3 11.09.2026 4,658
Contract object: telemea maturata din lapte de vaca e 12kg
DA40998512 SPITALUL ORASENESC HIRLAU CUI: 4701258 15544000-3 17.08.2026 5,375
Contract object: telemea maturata din lapte de vaca e 12kg
DA40827702 SPITALUL ORASENESC HIRLAU CUI: 4701258 15511210-8 15.07.2026 5,528
Contract object: lapte uht 1,8% e1l
DA40748318 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 15542100-0 02.07.2026 55,854
Contract object: pachet produse lacatate - 3 luni - comanda saptamanala
DA40674136 SPITALUL ORASENESC HIRLAU CUI: 4701258 15542100-0 22.06.2026 5,528
Contract object: branza grasa din lapte de vaca e10 kg
DA40482939 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 15542100-0 27.05.2026 45,042
Contract object: pachet produse lactate - 90 zile - livrare saptamanala prin comanda
DA40464167 SPITALUL ORASENESC HIRLAU CUI: 4701258 15544000-3 26.05.2026 5,528
Contract object: telemea maturata din lapte de vaca e 12kg
DA40256598 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 15500000-3 27.04.2026 13,245
Contract object: pachet produse lactate
DA40243088 SPITALUL ORASENESC HIRLAU CUI: 4701258 15544000-3 24.04.2026 5,444
Contract object: telemea maturata din lapte de vaca e 12kg
DA39992324 SPITALUL ORASENESC HIRLAU CUI: 4701258 15544000-3 12.03.2026 5,528
Contract object: telemea maturata din lapte de vaca e 12kg

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2497850 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15500000-3 07.07.2025 1,354
Contract object: produse lactate (cascaval, telemea de vaca) - cantina
DAN2493608 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15500000-3 02.07.2025 1,015
Contract object: cascaval si lapte batut - cantina
DAN2487857 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15500000-3 26.06.2025 1,485
Contract object: produse lactate (cascaval, telemea) - cantina
DAN2485151 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15500000-3 24.06.2025 1,114
Contract object: produse lactate (cascaval, telemea) - cantina
DAN2465873 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15550000-8 29.05.2025 1,884
Contract object: diverse produse lactate (telemea, cascaval) - cantina
DAN2440311 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15500000-3 28.04.2025 1,334
Contract object: produse lactate - cantina
DAN1726499 UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 15550000-8 22.07.2022 18,862
Contract object: produse lactate
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/3571192
  • /api/v1/suppliers/3571192/revenue
  • /api/v1/suppliers/3571192/scores
  • /api/v1/suppliers/3571192/benchmarks
  • /api/v1/red-flags/by-supplier/3571192
  • /api/v1/suppliers/3571192/years
  • /api/v1/suppliers/3571192/cpv
  • /api/v1/suppliers/3571192/clients
  • /api/v1/suppliers/3571192/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API