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CUI: 37908935 SRL BOTOȘANI SAT AVRAMENI, COMUNA AVRAMENI

BEL SERG MORY SRL

Registered: 06.07.2017 AVRAMENI, 717015

Total revenue

508,372 RON

5 client authorities · paid between 2019 and 2026

Direct purchases

281,107 RON

6 purchases

Offline purchases

227,265 RON

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2 largest CPV groups, out of 2; 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
COMUNA AVRAMENI CUI: 3571591 201,025 201,025 — 402,050 79.1% 1.0% 2 2026
SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 40,000 26,240 — 66,240 13.0% 3.4% 2 2023
SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 19,916 —— 19,916 3.9% 2.7% 2 2019–2025
SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 11,847 —— 11,847 2.3% 0.8% 1 2019
SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 8,319 —— 8,319 1.6% 0.9% 1 2019

1-5 of 5 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
DA40939664 COMUNA AVRAMENI CUI: 3571591 55523000-2 05.08.2026 201,025
masa calda copii
DA37553061 SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 55520000-1 26.02.2025 18,000
pachet masa calda - pranz elevi
DA34335232 SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 55520000-1 25.10.2023 40,000
pachet masa calda - pranz elevi
DA24718597 SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 44190000-8 17.12.2019 8,319
pachet nr. 2
DA24731492 SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 44190000-8 17.12.2019 1,916
pachet nr. 3
DA24505136 SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 44190000-8 28.11.2019 11,847
pachet nr.1

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826456 COMUNA AVRAMENI CUI: 3571591 55523000-2 06.08.2026 201,025
servicii de catering - pregatirea, prepararea si livrarea zilnica a hranei, sub forma de masa calda, pentru copiii beneficiari ai centrului de zi pentru copii aflati in situatie de risc de separare de parinti din comuna avrameni, judetul botosani.
DAN2111882 SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 55520000-1 09.02.2024 26,240
masa calda pentru elevi
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/37908935
  • /api/v1/suppliers/37908935/revenue
  • /api/v1/suppliers/37908935/scores
  • /api/v1/suppliers/37908935/benchmarks
  • /api/v1/red-flags/by-supplier/37908935
  • /api/v1/suppliers/37908935/years
  • /api/v1/suppliers/37908935/cpv
  • /api/v1/suppliers/37908935/clients
  • /api/v1/suppliers/37908935/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API