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CUI: 42887731 SRL BOTOȘANI MUNICIPIUL BOTOSANI New company Flagged by 1 indicators

FIRE INSTINCT PRESTSERV SRL

Registered: 07.08.2020 PACEA, 2, 710144 https://www.gpscenter.ro

This supplier won its first public contract 63 days after registration. See the case in indicator #03

Total revenue

1.51 Mn.

153 client authorities · paid between 2020 and 2026

Direct purchases

1.45 Mn.

912 purchases

Offline purchases

63,311 RON

15 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

13.8%

Main client: SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI

National median: 30.2%

Ranked 36,835 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 1
#04 Captivity 0
#05 Single bidder 0
#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 15; the other 3 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 208,894 25 — 208,919 13.8% 0.0% 16 2021–2025
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 90,380 —— 90,380 6.0% 0.1% 78 2020–2026
NOVA APASERV SA CUI: 26161230 76,624 —— 76,624 5.1% 0.0% 25 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 37,935 12,217 — 50,152 3.3% 0.1% 10 2020–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 49,159 —— 49,159 3.3% 0.0% 7 2020–2026
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 42,120 —— 42,120 2.8% 0.2% 23 2020–2026
INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 40,705 —— 40,705 2.7% 0.1% 11 2020–2026
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 — 39,470 — 39,470 2.6% 0.4% 1 2024
PENITENCIARUL BOTOSANI CUI: 3503538 39,070 —— 39,070 2.6% 0.1% 13 2020–2026
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 37,542 1,220 — 38,762 2.6% 0.1% 5 2021–2023
INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 36,013 980 — 36,993 2.5% 0.5% 21 2020–2026
MUNICIPIUL DOROHOI CUI: 4112945 24,260 —— 24,260 1.6% 0.0% 8 2021–2026
TEATRUL MEMINESCU CUI: 3372513 24,066 —— 24,066 1.6% 0.7% 11 2021–2026
SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 18,900 —— 18,900 1.3% 1.4% 13 2020–2025
MUNICIPIUL BOTOSANI CUI: 3372882 18,876 —— 18,876 1.3% 0.0% 7 2021–2026
LICEUL ALEXANDRU CEL BUN CUI: 3860271 18,827 —— 18,827 1.3% 0.5% 14 2020–2025
COMUNA DERSCA CUI: 3503660 18,791 —— 18,791 1.2% 0.0% 14 2020–2026
LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 16,437 —— 16,437 1.1% 0.2% 7 2023–2026
LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 16,412 —— 16,412 1.1% 0.3% 5 2022–2026
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 16,217 —— 16,217 1.1% 0.2% 9 2020–2025
MUZEUL JUDETEAN BOTOSANI CUI: 4013348 14,479 —— 14,479 1.0% 0.2% 7 2020–2025
COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 14,200 —— 14,200 0.9% 0.3% 13 2020–2026
CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 13,718 —— 13,718 0.9% 0.4% 8 2021–2026
SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 13,455 —— 13,455 0.9% 1.1% 6 2023–2026
COMUNA DANGENI CUI: 3373535 13,326 —— 13,326 0.9% 0.0% 8 2021–2025

1-25 of 153 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
DA41282979 LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 50413200-5 29.09.2026 1,120
achizitie verificare stingatoare
DA41271655 SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 50413200-5 28.09.2026 1,210
servicii incarcat, verificat si achizitie stingatoare de incendiu
DA41250672 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 50413200-5 23.09.2026 2,066
servicii incarcat, verificat stingatoare de incendiu
DA41250556 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 50413200-5 23.09.2026 1,074
servicii verificare hidranti interiori, exteriori si statie pompare
DA41242984 CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 50413200-5 23.09.2026 3,160
servicii incarcat, verificat si achizitie stingatoare de incendiu
DA41232152 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 50413200-5 22.09.2026 4,255
servicii de incarcat , verificat si furnizare stingatoare de incendiu
DA41235731 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 50413200-5 22.09.2026 780
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA41225612 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 50413200-5 21.09.2026 520
verificare stingatoare
DA41228336 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 50413200-5 21.09.2026 2,315
prestari servicii verificat si reparat stingator
DA41202425 COMUNA HUDESTI CUI: 3672022 50413200-5 17.09.2026 1,345
servicii incarcat, verificat stingatoare de incendiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2852901 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50413200-5 14.09.2026 210
servicii -verificare stingatoare orct botosani
DAN2831657 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 35111300-8 13.08.2026 1,400
achizitie 10 buc stingatoatare tip p6 pt. ijc botosani
DAN2718901 INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 50413200-5 01.04.2026 980
verificare hidranti
DAN2389577 COMUNA BRAESTI CUI: 3503694 18143000-3 21.02.2025 5,714
echipamente de protectie svsu
DAN2362821 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 39162200-7 16.01.2025 39,470
echipamente de pregatire
DAN2300328 ORASUL STEFANESTI CUI: 3373403 50413200-5 28.10.2024 565
servicii verificat/incarcat stingatoare centrul de zi
DAN2096244 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50413200-5 19.01.2024 165
servicii pentru verificare stingatoare la sediul orct bt.
DAN2027322 COMUNA MIHAILENI CUI: 3672006 50413200-5 20.10.2023 600
servicii de incarcare verificare stingatoare centru de zi varstnici
DAN1923867 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 50413200-5 17.05.2023 1,220
servicii de verificare,reincarcare si reparare stingatoare
DAN1842208 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50413200-5 16.01.2023 165
servicii de reparare si intretinere stingatoare - orct botosani
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/42887731
  • /api/v1/suppliers/42887731/revenue
  • /api/v1/suppliers/42887731/scores
  • /api/v1/suppliers/42887731/benchmarks
  • /api/v1/red-flags/by-supplier/42887731
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42887731/years
  • /api/v1/suppliers/42887731/cpv
  • /api/v1/suppliers/42887731/clients
  • /api/v1/suppliers/42887731/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API