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CUI: 42193888 SRL BOTOȘANI MUNICIPIUL BOTOSANI

GEOLOGICAL SERVICES SRL

Registered: 03.02.2020 Registered office: SAVENILOR, 42, 710308 Website: geopro.ro

Total revenue

306,330 RON

9 client authorities · paid between 2022 and 2026

Direct purchases

306,330 RON

38 purchases

Offline purchases

0 RON

0 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 1 largest CPV groups, out of 1; 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
MUNICIPIUL DOROHOI CUI: 4112945 118,270 —— 118,270 38.6% 0.0% 15 2022–2024
COMUNA MIHALASENI CUI: 3373462 48,500 —— 48,500 15.8% 0.1% 4 2023–2024
NOVA APASERV SA CUI: 26161230 43,810 —— 43,810 14.3% 0.0% 4 2026
COMUNA SULITA CUI: 3373357 43,000 —— 43,000 14.0% 0.1% 6 2022–2026
COMUNA FRUMUSICA CUI: 3373322 18,000 —— 18,000 5.9% 0.0% 1 2026
COMUNA LUNCA CUI: 3373390 12,000 —— 12,000 3.9% 0.0% 3 2023
COMUNA DIMACHENI CUI: 15676370 10,000 —— 10,000 3.3% 0.1% 2 2023
COMUNA RAUSENI CUI: 3373373 9,000 —— 9,000 2.9% 0.0% 2 2023
COMUNA DERSCA CUI: 3503660 3,750 —— 3,750 1.2% 0.0% 1 2026

1-9 of 9 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
DA41289271 COMUNA FRUMUSICA CUI: 3373322 71332000-4 29.09.2026 18,000
Contract object: extindere retea de canalizare +/- 13 km si foraje in zonele spau
DA41200676 COMUNA SULITA CUI: 3373357 71332000-4 17.09.2026 9,500
Contract object: infiintare retea de alimentare cu apa lungime +/- 10 km
DA40841555 NOVA APASERV SA CUI: 26161230 71332000-4 17.07.2026 5,500
Contract object: intocmire studiu geotehnic pentru reabilitarea canalizarii menajere
DA40810320 COMUNA DERSCA CUI: 3503660 71332000-4 13.07.2026 3,750
Contract object: servicii de intocmire studiu geotehnic
DA40168223 NOVA APASERV SA CUI: 26161230 71332000-4 09.04.2026 15,450
Contract object: realizare studiu geotehnic - executie camine monitorizare debit
DA39973927 NOVA APASERV SA CUI: 26161230 71332000-4 10.03.2026 3,000
Contract object: studiu gotehnic statie de pompare ape uzate si extindere retea de canalizare, str.savenilor nr.117.
DA39763255 NOVA APASERV SA CUI: 26161230 71332000-4 03.02.2026 19,860
Contract object: realizare studiu geotehnic
DA38412509 COMUNA SULITA CUI: 3373357 71332000-4 25.06.2025 4,500
Contract object: cresterea eficientei energetice a sediului primariei com. sulita, jud. botosani
DA36803803 MUNICIPIUL DOROHOI CUI: 4112945 71332000-4 28.10.2024 5,750
Contract object: studiu geotehnic - eficientizare energetica sala sport spiru haret
DA35404476 COMUNA MIHALASENI CUI: 3373462 71332000-4 02.04.2024 21,000
Contract object: intocmire studiu geotehnic - retea canalizare menajera cu statie de epurare
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/42193888
  • /api/v1/suppliers/42193888/revenue
  • /api/v1/suppliers/42193888/scores
  • /api/v1/suppliers/42193888/benchmarks
  • /api/v1/red-flags/by-supplier/42193888
  • /api/v1/suppliers/42193888/years
  • /api/v1/suppliers/42193888/cpv
  • /api/v1/suppliers/42193888/clients
  • /api/v1/suppliers/42193888/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API