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CUI: 38515152 SRL BOTOȘANI MUNICIPIUL BOTOSANI Flagged by 1 indicators

EUROGLASS DOORS&WINDOWS SRL

Registered: 21.11.2017 NATIONALA, 4, 710010

Total revenue

800,176 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

385,706 RON

76 purchases

Offline purchases

35,777 RON

62 purchases

Tenders

378,693 RON

1 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

67.8%

Main client: SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI

National median: 30.2%

Ranked 3,348 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 1
#07 Exact price match 0
#10 Concentration 0

#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
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 141,521 22,423 378,693 542,637 67.8% 0.1% 71 2019–2025
LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 66,785 —— 66,785 8.4% 1.3% 8 2021
SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 52,080 —— 52,080 6.5% 1.3% 2 2022
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 15,395 —— 15,395 1.9% 0.2% 2 2018–2021
COLEGIU NATIONAL ATLAURIAN CUI: 3372629 14,380 —— 14,380 1.8% 0.3% 8 2019–2021
PENITENCIARUL BOTOSANI CUI: 3503538 9,996 2,455 — 12,451 1.6% 0.0% 6 2019–2026
SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 12,431 —— 12,431 1.6% 0.4% 8 2018–2022
SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 11,119 —— 11,119 1.4% 0.6% 7 2019–2022
LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 9,240 —— 9,240 1.2% 0.1% 1 2019
COMUNA GORBANESTI CUI: 3373527 8,497 —— 8,497 1.1% 0.0% 2 2021
CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 7,983 —— 7,983 1.0% 0.2% 1 2021
COMUNA VACULESTI CUI: 3503686 7,782 —— 7,782 1.0% 0.0% 1 2019
COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 6,472 1,031 — 7,503 0.9% 0.2% 2 2019–2025
LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 5,624 —— 5,624 0.7% 0.2% 1 2018
COMUNA DOBARCENI CUI: 3373543 — 4,790 — 4,790 0.6% 0.0% 1 2020
ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 4,250 —— 4,250 0.5% 0.1% 1 2019
LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 3,781 —— 3,781 0.5% 0.2% 2 2020
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 3,748 — 3,748 0.5% 0.0% 1 2024
COMUNA CORDARENI CUI: 8613981 3,610 —— 3,610 0.5% 0.0% 1 2019
POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 1,381 —— 1,381 0.2% 0.0% 1 2023
COMUNA IBANESTI CUI: 3372165 — 1,330 — 1,330 0.2% 0.0% 1 2021
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 999 —— 999 0.1% 0.0% 2 2020
SCOALA GIMNAZIALA MIRON COSTIN SUCEAVA CUI: 16852335 811 —— 811 0.1% 0.0% 4 2024–2025
MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 630 —— 630 0.1% 0.0% 2 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 546 —— 546 0.1% 0.0% 2 2020–2023

1-25 of 26 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
DA40579694 PENITENCIARUL BOTOSANI CUI: 3503538 39525500-3 10.06.2026 1,670
servicii confectionare si montaj plase tantari pentru tamplarie pvc
DA37708623 SCOALA GIMNAZIALA MIRON COSTIN SUCEAVA CUI: 16852335 44316510-6 20.03.2025 149
pachet diverse
DA36761250 PENITENCIARUL BOTOSANI CUI: 3503538 44111540-8 23.10.2024 1,397
geam termopan
DA36529600 SCOALA GIMNAZIALA MIRON COSTIN SUCEAVA CUI: 16852335 44316510-6 19.09.2024 190
pachet diverse
DA36089132 SCOALA GIMNAZIALA MIRON COSTIN SUCEAVA CUI: 16852335 44316510-6 09.07.2024 228
pachet materiale intretinere
DA35891307 SCOALA GIMNAZIALA MIRON COSTIN SUCEAVA CUI: 16852335 44316510-6 06.06.2024 244
pachet materiale intretinere
DA35706860 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 45441000-0 15.05.2024 210
sticla geam pensiune
DA35512029 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 45441000-0 15.04.2024 420
geam vila 6
DA33348854 POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 45421000-4 26.05.2023 1,381
geam termopan pvc alb + montaj tamplarie
DA32544242 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 44423000-1 10.02.2023 516
glaf pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2606956 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 44230000-1 18.11.2025 1,031
achizitie panel usi pvc
DAN2482839 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 44520000-1 20.06.2025 845
materiale reparatii: balama cercevea 5bucx2.59lei,balama cu ax 8bucx4.12lei,balama inf. cer.8bucx4.27lei, balama inf. toc8bucx4.7lei, balama sup can.3bucx3.28lei,blocator 10bucx0.81lei,coltar dubla desch.8bucx7.74lei,foarfeca 400-650, 8bucx15.43lei,inch.sp.dd.8bucx8.89lei, maner fer. chei 6bucx43.70lei, piesa inch.ob8bucx2.44lei,prelungitor basculare8bucx3.81lei,set capace 5bucx1.39lei,spanioleta 1200-1700 3bucx19.66lei, spanioleta 900-1400 5bucx14.98lei
DAN2378066 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 14820000-5 05.02.2025 77
materiale reparatii: sticla float 4mm 0.64mp
DAN2368564 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 44520000-1 23.01.2025 154
materiale reparatii:balama cercevea s 2bucx3.71lei,bal;ama cu ax 2bucx4.7lei,balama cercevea i 2bucx4.06lei, balama toc i 2bucx6.28lei, blocator 6bucx1.63lei, coltar dd 2bucx8.48lei,foarfeca 400-650 2bucx16.91lei,<br>piesa inchidereob 2bucx4.46lei,prelungitor basculare 2bucx6.81lei, spanioleta 700x1200 2bucx16.91lei
DAN2325384 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50800000-3 02.12.2024 3,748
achizitie serviciu de inlocuire si reglaje tamplarie aluminiu la sediul ijc botosani
DAN2306852 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 14820000-5 06.11.2024 113
materiale reparatii: sticla 4mm 1063x600 1bucx113.44lei
DAN2304129 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 44316510-6 01.11.2024 183
materiale reparatii:balama cercevea 2bucx3.71lei,balama cu ax2bucx4.7lei,balama inf. cercevea 2bucx4.83lei,balamainf. toc 2bucx6.28lei,broasca 28/85/1800 1bucx45.39lei coltar dd 2bucx8.48lei, foarfeca400/650 2bucx16.91lei, prelungitor basc. 2bucx6.81lei, spanioleta 700/1200 2bucx16.91
DAN2233083 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 14820000-5 24.07.2024 1,032
geam termoizolant:m 2.09mpx493.90lei
DAN2218426 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 44316510-6 05.07.2024 6,085
materiale reparatii:balama 200bucx0.63, coltar 200bucx0.63, fitil insecte 2bucx70.81, inchizatori400bucx0.63, menere fereastra cu cheie 50bucx44.96, maner 400bucx0.63, plasa insecte 108mpx6,0, profil insecte 40bucx46.22, zavor 2can 10bucx44.21
DAN2188118 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 44520000-1 27.05.2024 204
maner fereastra cu chei unice: 5bucx40,75lei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1035716 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 45421000-4 23.04.2020 378,693
amenajare si modernizare ambulatoriu, str.marchian nr.11
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/38515152
  • /api/v1/suppliers/38515152/revenue
  • /api/v1/suppliers/38515152/scores
  • /api/v1/suppliers/38515152/benchmarks
  • /api/v1/red-flags/by-supplier/38515152
  • /api/v1/suppliers/38515152/years
  • /api/v1/suppliers/38515152/cpv
  • /api/v1/suppliers/38515152/clients
  • /api/v1/suppliers/38515152/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API