RECORD TIME EXECUTE SRL (CUI 37708899) — public contracts and clients

Total revenue

20,693 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

19,162 RON

73 purchases

Offline purchases

1,531 RON

11 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

48.1%

Main client: SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI

National median: 30.2%

Ranked 9,125 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 4 largest CPV groups, out of 4; 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 JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	8,688	1,265	—	9,953	48.1%	0.0%	45	2018–2026
MUNICIPIUL BOTOSANI CUI: 3372882	3,255	—	—	3,255	15.7%	0.0%	1	2024
DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089	2,852	—	—	2,852	13.8%	0.0%	7	2018–2026
ORASUL BUCECEA CUI: 3643876	2,399	—	—	2,399	11.6%	0.0%	16	2021–2026
COMUNA RACHITI CUI: 3372106	625	1	—	626	3.0%	0.0%	3	2020–2024
COMUNA FRUMUSICA CUI: 3373322	621	—	—	621	3.0%	0.0%	1	2021
SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794	156	166	—	322	1.6%	0.0%	3	2022–2023
DIRECTIA JUDETEANA DE STATISTICA BOTOSANI CUI: 3585538	245	—	—	245	1.2%	0.0%	4	2021–2023
LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766	245	—	—	245	1.2%	0.0%	2	2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020	—	99	—	99	0.5%	0.0%	1	2026
MUZEUL JUDETEAN BOTOSANI CUI: 4013348	76	—	—	76	0.4%	0.0%	1	2019

1-11 of 11 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
DA41302783	ORASUL BUCECEA CUI: 3643876	30192153-8	30.09.2026	116
Contract object: achizitie stampila primaria orasului bucecea - piata bucecea
DA40353554	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	30192153-8	12.05.2026	152
Contract object: stampila p20
DA40146651	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	30192153-8	06.04.2026	76
Contract object: stampila p20
DA39899136	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	30192153-8	26.02.2026	95
Contract object: stampila p 40
DA39813494	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	30192153-8	11.02.2026	73
Contract object: stampila p10
DA39804937	DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089	30192150-7	10.02.2026	771
Contract object: achizitie stampile
DA39108423	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	30192153-8	21.10.2025	95
Contract object: stampila p40
DA38818805	ORASUL BUCECEA CUI: 3643876	30192153-8	08.09.2025	205
Contract object: achizitie stampile spclep bucecea
DA38415175	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	30192153-8	26.06.2025	1,500
Contract object: stampila inseriatoare automata datiera
DA37965039	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	30192153-8	24.04.2025	95
Contract object: stampila p40

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2867765	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020	35123400-6	30.09.2026	99
Contract object: legitimatii de serviciu
DAN2296959	COMUNA RACHITI CUI: 3372106	30192153-8	22.10.2024	1
Contract object: stampila
DAN2024238	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	30192153-8	17.10.2023	95
Contract object: stampila 1 buc
DAN2015554	SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794	30192153-8	05.10.2023	166
Contract object: stampila
DAN1992767	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	30192153-8	05.09.2023	95
Contract object: stampila p40 - 1 buc
DAN1980106	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	30192153-8	09.08.2023	95
Contract object: stampila 1 buc
DAN1909308	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	30192153-8	25.04.2023	95
Contract object: stampila - 1 buc
DAN1884430	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	30192153-8	23.03.2023	95
Contract object: stampila 1 buc
DAN1872526	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	30192155-2	03.03.2023	65
Contract object: suport stampila 1 buc
DAN1862241	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	30192150-7	14.02.2023	32
Contract object: amprenta stampila 1 buc

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/37708899
/api/v1/suppliers/37708899/revenue
/api/v1/suppliers/37708899/scores
/api/v1/suppliers/37708899/benchmarks
/api/v1/red-flags/by-supplier/37708899
/api/v1/suppliers/37708899/years
/api/v1/suppliers/37708899/cpv
/api/v1/suppliers/37708899/clients
/api/v1/suppliers/37708899/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API