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CUI: 39154650 SRL BOTOȘANI MUNICIPIUL BOTOSANI

IMPACTTED STUDIO SRL

Registered: 05.04.2018 Registered office: TEODOR CALLIMACHI, 7, 710175

Total revenue

402,082 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

339,677 RON

49 purchases

Offline purchases

62,405 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

12.2%

Main client: COMUNA LUNCA

National median: 30.2%

Ranked 38,053 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 10 largest CPV groups, out of 10; 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
COMUNA LUNCA CUI: 3373390 48,950 —— 48,950 12.2% 0.1% 4 2025–2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 — 47,500 — 47,500 11.8% 0.0% 2 2024–2025
COMUNA COPALAU CUI: 3372190 43,000 —— 43,000 10.7% 0.1% 3 2023–2025
COMUNA VACULESTI CUI: 3503686 38,500 —— 38,500 9.6% 0.1% 1 2023
COMUNA CALARASI CUI: 3373454 38,500 —— 38,500 9.6% 0.1% 1 2023
COMUNA BORLESTI CUI: 2612898 38,500 —— 38,500 9.6% 0.1% 1 2023
FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 21,500 —— 21,500 5.4% 0.2% 11 2023–2024
COMUNA MIHAI EMINESCU CUI: 3503600 14,400 —— 14,400 3.6% 0.0% 2 2023–2026
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 14,137 —— 14,137 3.5% 0.1% 5 2022–2024
COMUNA DURNESTI CUI: 3373420 14,000 —— 14,000 3.5% 0.0% 4 2023–2026
ORASUL DARABANI CUI: 3372017 13,000 —— 13,000 3.2% 0.0% 2 2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 11,429 —— 11,429 2.8% 0.0% 1 2023
COMUNA CURTESTI CUI: 3433866 9,700 —— 9,700 2.4% 0.0% 3 2026
COMUNA COTUSCA CUI: 3372157 9,500 —— 9,500 2.4% 0.0% 1 2026
COMUNA POMARLA CUI: 3503678 3,000 6,075 — 9,075 2.3% 0.0% 5 2019–2023
COMUNA DANGENI CUI: 3373535 4,000 4,380 — 8,380 2.1% 0.0% 3 2023
FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 6,000 —— 6,000 1.5% 0.1% 1 2025
ORASUL FLAMANZI CUI: 3372173 4,300 —— 4,300 1.1% 0.0% 2 2023
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 4,132 —— 4,132 1.0% 0.2% 1 2025
MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 2,000 —— 2,000 0.5% 0.0% 2 2025–2026
COMUNA HUDESTI CUI: 3672022 — 2,000 — 2,000 0.5% 0.0% 1 2026
COMUNA TRUSESTI CUI: 3373497 — 1,500 — 1,500 0.4% 0.0% 1 2026
SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 1,129 —— 1,129 0.3% 0.0% 1 2022
COMUNA UNGURENI CUI: 3571583 — 700 — 700 0.2% 0.0% 1 2026
COMUNA ADANCATA CUI: 4327480 — 250 — 250 0.1% 0.0% 1 2018

1-25 of 25 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
DA40680710 COMUNA LUNCA CUI: 3373390 79341000-6 22.06.2026 2,000
Contract object: servicii de publicitate si informare pnrr - dotari - lunca, jud. botosani
DA40680570 COMUNA LUNCA CUI: 3373390 79341000-6 22.06.2026 33,450
Contract object: servicii de publicitate si informare pnrr - cav- lunca, jud. botosani
DA40603208 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 79342200-5 11.06.2026 1,500
Contract object: serviciu promovare zilele eminescu
DA40541524 COMUNA MIHAI EMINESCU CUI: 3503600 79342200-5 04.06.2026 8,400
Contract object: servicii publicitare, informare presa-online vocea botosani
DA40504407 COMUNA CURTESTI CUI: 3433866 79341000-6 28.05.2026 7,000
Contract object: servicii de publicitate si informare abonament lunar
DA40151894 COMUNA LUNCA CUI: 3373390 79341000-6 07.04.2026 9,500
Contract object: servicii de publicitate proiecte fondul de modernizare- programul cheie 1 - lunca, jud. botosani
DA40139993 COMUNA CURTESTI CUI: 3433866 79341000-6 03.04.2026 700
Contract object: publicare anunturi informative- primaria comunei curtesti
DA39865409 COMUNA CURTESTI CUI: 3433866 79341000-6 19.02.2026 2,000
Contract object: publicare anunturi informative
DA39847735 COMUNA COTUSCA CUI: 3372157 79341000-6 17.02.2026 9,500
Contract object: servicii de publicitate proiecte fondul de modernizare- programul cheie 1
DA39708346 COMUNA DURNESTI CUI: 3373420 35261000-1 26.01.2026 3,000
Contract object: panou de informare investitie afm

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2817544 COMUNA UNGURENI CUI: 3571583 79341000-6 27.07.2026 700
Contract object: servicii de publicitate
DAN2728059 COMUNA HUDESTI CUI: 3672022 92111220-0 08.04.2026 2,000
Contract object: servicii de informare, promovare si publicitate
DAN2724964 COMUNA TRUSESTI CUI: 3373497 79342200-5 06.04.2026 1,500
Contract object: servicii de informare
DAN2643032 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 79341000-6 30.12.2025 9,000
Contract object: servicii de promovare a activitatii universitatii pentru stiintele vietii din iasi si a ofertei educationale pentru anul universitar 2025-2026, online/retele sociale/pagini web, in perioada 01.04.2025-30.09.2025
DAN2345920 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 79341000-6 23.12.2024 38,500
Contract object: servicii de promovare a activitatii universitatii pentru stiintele vietii ~ion ionescu de la brad~ din iasi si a ofertei educationale pt. anul universitar 2024-2025 - in mediul online, in perioada februarie-decembrie 2024
DAN2025755 COMUNA DANGENI CUI: 3373535 79341000-6 18.10.2023 2,380
Contract object: promovare comuna dangeni
DAN2002858 COMUNA DANGENI CUI: 3373535 22200000-2 20.09.2023 2,000
Contract object: servicii promovare comuna
DAN1781279 COMUNA POMARLA CUI: 3503678 50000000-5 24.10.2022 2,025
Contract object: intretinere retea si echipamente telecomunicatii
DAN1726309 COMUNA POMARLA CUI: 3503678 50312310-1 21.07.2022 2,025
Contract object: intretinere retea si echipamente telecomunicatii
DAN1723876 COMUNA POMARLA CUI: 3503678 50330000-7 19.07.2022 2,025
Contract object: servicii de intretinere retea si echipamente de telecomunicatii
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/39154650
  • /api/v1/suppliers/39154650/revenue
  • /api/v1/suppliers/39154650/scores
  • /api/v1/suppliers/39154650/benchmarks
  • /api/v1/red-flags/by-supplier/39154650
  • /api/v1/suppliers/39154650/years
  • /api/v1/suppliers/39154650/cpv
  • /api/v1/suppliers/39154650/clients
  • /api/v1/suppliers/39154650/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API