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CUI: 4013259 SRL BOTOȘANI MUNICIPIUL BOTOSANI Flagged by 1 indicators

GRIFF SRL

Registered: 29.04.1993 STR. STEFAN LUCHIAN, 2, 6800 https://www.griffcompany.ro

Total revenue

703,607 RON

74 client authorities · paid between 2018 and 2026

Direct purchases

667,609 RON

423 purchases

Offline purchases

21,795 RON

12 purchases

Tenders

14,203 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

33.7%

Main client: SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI

National median: 30.2%

Ranked 17,927 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 2
#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 19; the other 7 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 227,085 9,762 — 236,847 33.7% 0.0% 78 2018–2026
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 91,866 2,980 — 94,846 13.5% 0.5% 101 2020–2026
COMUNA VORONA CUI: 3672049 43,346 —— 43,346 6.2% 0.1% 19 2018–2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 36,378 —— 36,378 5.2% 0.0% 6 2026
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 25,161 —— 25,161 3.6% 0.3% 22 2018–2022
COMUNA IBANESTI CUI: 3372165 17,894 5,130 — 23,024 3.3% 0.1% 18 2018–2025
LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 17,270 —— 17,270 2.5% 0.2% 6 2018–2025
COMUNA HLIPICENI CUI: 3373365 15,774 —— 15,774 2.2% 0.1% 16 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 14,400 —— 14,400 2.1% 0.1% 2 2022
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 —— 14,203 14,203 2.0% 0.0% 1 2019
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 13,361 —— 13,361 1.9% 0.0% 8 2020–2026
COMUNA DANGENI CUI: 3373535 12,006 —— 12,006 1.7% 0.0% 6 2018–2022
MUNICIPIUL BOTOSANI CUI: 3372882 11,022 —— 11,022 1.6% 0.0% 1 2018
COMUNA LUNCA CUI: 3373390 10,888 —— 10,888 1.6% 0.0% 10 2018–2025
COMUNA VIISOARA CUI: 3372149 9,115 —— 9,115 1.3% 0.0% 7 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 8,990 —— 8,990 1.3% 0.0% 18 2018–2025
ORASUL DARABANI CUI: 3372017 8,064 340 — 8,404 1.2% 0.0% 2 2026
MUZEUL JUDETEAN BOTOSANI CUI: 4013348 7,150 —— 7,150 1.0% 0.1% 2 2021
SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 7,031 —— 7,031 1.0% 0.3% 7 2018–2025
ASOCIATIA CLUB SPORTIV NORD CUI: 39660029 5,042 —— 5,042 0.7% 5.9% 1 2025
SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 4,704 —— 4,704 0.7% 0.1% 1 2021
COMUNA CORNI CUI: 3748503 4,561 —— 4,561 0.7% 0.0% 7 2020–2026
LICEUL REGINA MARIA CUI: 3860425 4,100 —— 4,100 0.6% 0.1% 1 2022
COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 4,055 —— 4,055 0.6% 0.1% 4 2019–2022
NOVA APASERV SA CUI: 26161230 3,553 288 — 3,841 0.6% 0.0% 3 2020–2022

1-25 of 74 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
DA41142269 COMUNA VIISOARA CUI: 3372149 31523200-0 09.09.2026 125
placa bond 600x400
DA41101019 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 79341000-6 02.09.2026 24,555
pachet modul reclame
DA41084442 COMUNA CORNI CUI: 3748503 44423450-0 01.09.2026 41
placuta identificare 230x90-asistenta sociala
DA41049609 COMUNA VIISOARA CUI: 3372149 44423450-0 26.08.2026 170
placa informare 800x500
DA41043637 ORASUL DARABANI CUI: 3372017 31523200-0 25.08.2026 8,064
panou 2000x1500
DA41030181 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 44423450-0 21.08.2026 1,496
sistem afisaj format a4 abs
DA41030195 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 44423450-0 21.08.2026 5,580
avizier plexic 1000x1300
DA41030217 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 44423450-0 21.08.2026 385
placa abs personal sectii
DA41030229 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 44423450-0 21.08.2026 2,352
placa signalistica interioara 350x200 mm
DA41030253 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 44423450-0 21.08.2026 2,010
marcaj tactil 18x12

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842158 ORASUL DARABANI CUI: 3372017 31523200-0 28.08.2026 340
placa permanenta
DAN2497996 URBAN SERV SA CUI: 10863076 22459100-3 07.07.2025 346
autocolant utilaje gunoi
DAN2385628 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 39298900-6 18.02.2025 2,980
decor pentru poze si inimi 3d
DAN2332049 COMUNA IBANESTI CUI: 3372165 35261000-1 10.12.2024 1,380
panou pnrr - obiectiv centru de zi c13
DAN2137623 COMUNA IBANESTI CUI: 3372165 39294100-0 21.03.2024 3,750
materiale de publicitate si promovare investitii
DAN2109439 COMUNA UNGURENI CUI: 3571583 22462000-6 06.02.2024 814
achizitie placi utilaj agricol
DAN2109438 COMUNA UNGURENI CUI: 3571583 22462000-6 06.02.2024 868
achizitie placi utilaj agricol
DAN1886363 COMUNA UNGURENI CUI: 3571583 44423450-0 28.03.2023 353
achizitie numere utilaje - mopede
DAN1707643 COMUNA DOBARCENI CUI: 3373543 22459100-3 28.06.2022 914
autocolant laminat, placa informare wi-fi 300/200, placa informare zona supravegheata video
DAN1333515 NOVA APASERV SA CUI: 26161230 44423450-0 07.09.2020 288
placute rezervare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1025767 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 79341000-6 23.10.2019 14,203
servicii de informare si publicitate pentru proiectul: imbunatatirea accesului populatiei din judetul botosani la servicii medicale de urgenta, cod smis 125379 si servicii de informare si publicitate pentru proiectul: asigurarea accesului la servicii de sanatate in regim ambulatoriu pentru populatia din judetul botosani, cod smis 125380.
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/4013259
  • /api/v1/suppliers/4013259/revenue
  • /api/v1/suppliers/4013259/scores
  • /api/v1/suppliers/4013259/benchmarks
  • /api/v1/red-flags/by-supplier/4013259
  • /api/v1/suppliers/4013259/years
  • /api/v1/suppliers/4013259/cpv
  • /api/v1/suppliers/4013259/clients
  • /api/v1/suppliers/4013259/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API