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CUI: 40937558 SRL BOTOȘANI SAT CATAMARESTI-DEAL, COMUNA MIHAI EMINESCU

SMART IVE PRINT INOVATION SRL

Registered: 08.04.2019 TOPORASILOR, 21A, 717248 https://www.printsmart.ro

Total revenue

345,965 RON

17 client authorities · paid between 2019 and 2026

Direct purchases

337,424 RON

91 purchases

Offline purchases

8,541 RON

7 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

55.8%

Main client: SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI

National median: 30.2%

Ranked 6,248 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 12 largest CPV groups, out of 16; the other 4 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 186,236 6,747 — 192,983 55.8% 0.0% 59 2021–2026
COMUNA CRISTESTI CUI: 3672057 56,379 —— 56,379 16.3% 0.1% 2 2024–2025
COMUNA RAUSENI CUI: 3373373 34,000 —— 34,000 9.8% 0.1% 2 2025–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 17,120 —— 17,120 5.0% 0.1% 1 2022
DIRECTIA DE SANATATE PUBLICA CUI: 11321693 8,220 —— 8,220 2.4% 0.1% 2 2024–2025
SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 8,060 —— 8,060 2.3% 0.2% 3 2022–2025
ORASUL FLAMANZI CUI: 3372173 6,252 —— 6,252 1.8% 0.0% 4 2019–2022
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 4,936 —— 4,936 1.4% 0.2% 4 2021
INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 3,917 —— 3,917 1.1% 0.2% 4 2021–2025
UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 3,858 —— 3,858 1.1% 0.1% 6 2024–2025
INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 3,430 —— 3,430 1.0% 0.0% 3 2020–2022
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA BOTOSANI CUI: 18636907 2,430 —— 2,430 0.7% 0.3% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 — 1,794 — 1,794 0.5% 0.0% 1 2020
UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 1,338 —— 1,338 0.4% 0.0% 3 2024–2025
POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 886 —— 886 0.3% 0.0% 1 2021
INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 240 —— 240 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 122 —— 122 0.0% 0.0% 1 2020

1-17 of 17 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
DA40470627 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 44172000-6 26.05.2026 1,236
folie sablat aplicata
DA40035556 COMUNA RAUSENI CUI: 3373373 79341000-6 19.03.2026 29,000
servicii de informare si publicitate pr nord est -scoala
DA39561523 SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 32410000-0 17.12.2025 2,460
retea locala
DA39430816 UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 30125100-2 03.12.2025 864
achizitie materilae consumabile
DA39069533 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA BOTOSANI CUI: 18636907 48810000-9 14.10.2025 2,430
servicii de confectionare si instalare firma luminoasa
DA38905633 DIRECTIA DE SANATATE PUBLICA CUI: 11321693 79341000-6 22.09.2025 6,860
servicii de publicitate - promovare proiect
DA38910611 SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 31430000-9 19.09.2025 3,150
acumulatori electrici
DA38678505 UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 30125100-2 12.08.2025 484
achizite tonere
DA38646272 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 30125100-2 05.08.2025 330
cartus original lexmark mb2236adw
DA38548937 COMUNA CRISTESTI CUI: 3672057 32412120-1 18.07.2025 46,219
realizare retea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2809578 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 19520000-7 15.07.2026 1,829
folie prot. uv: 1000x470 1bucx70.49lei, 1090x360 12bucx58.86lei, 1190x465 12bucx83 lei 930x400 1bucx55.80lei
DAN2805424 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 22459100-3 10.07.2026 162
placa semnalizare incaperi 2bucx80.99lei
DAN2802402 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 19520000-7 08.07.2026 2,400
folie protectie solara 16mpx 150lei
DAN2735885 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 22459100-3 21.04.2026 2,028
panouri si aviziere: 1bucx1421.18lei, 1bucx152.06lei, 2bucx227.27lei
DAN2713625 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 22459100-3 26.03.2026 227
placa informativa medici 1bucx227.27lei
DAN1888354 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 22459100-3 29.03.2023 101
materiale reparatii: autocolant 6mx16.81lei
DAN1297921 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 79341400-0 23.06.2020 1,794
serviciu publicitate proiect dezvoltarea serviciilor sociale furnizate de directia generala de asistenta sociala si protectia copilului botosani(pin)- centru de zi+2 locuinte protejate
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/40937558
  • /api/v1/suppliers/40937558/revenue
  • /api/v1/suppliers/40937558/scores
  • /api/v1/suppliers/40937558/benchmarks
  • /api/v1/red-flags/by-supplier/40937558
  • /api/v1/suppliers/40937558/years
  • /api/v1/suppliers/40937558/cpv
  • /api/v1/suppliers/40937558/clients
  • /api/v1/suppliers/40937558/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API