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CUI: 4390887 SRL BOTOȘANI SAT MIRON COSTIN, COMUNA VLASINESTI

ANABELLA IMPEX SRL

Registered: 12.05.1993 F.N., 0717466 www.lacto.ro

Total revenue

1.97 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.35 Mn.

320 purchases

Offline purchases

614,279 RON

69 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

23.7%

Main client: COMUNA VLASINESTI

National median: 30.2%

Ranked 27,316 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 5 largest CPV groups, out of 5; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA VLASINESTI CUI: 3373349 — 467,096 — 467,096 23.7% 0.8% 15 2019–2024
LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 387,720 —— 387,720 19.7% 7.7% 8 2019–2026
COMUNA UNGURENI CUI: 3571583 263,508 118,167 — 381,675 19.4% 0.7% 7 2019–2021
COMUNA VORNICENI CUI: 3643914 194,939 —— 194,939 9.9% 0.5% 127 2018–2025
COMUNA MIHALASENI CUI: 3373462 121,400 —— 121,400 6.2% 0.3% 7 2023–2025
COMUNA COTUSCA CUI: 3372157 110,603 —— 110,603 5.6% 0.2% 35 2018–2021
SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 102,683 —— 102,683 5.2% 4.2% 20 2018–2021
SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 59,315 —— 59,315 3.0% 3.2% 98 2018–2025
COMUNA ADASENI CUI: 18382485 50,200 —— 50,200 2.6% 0.2% 1 2021
SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 26,904 —— 26,904 1.4% 1.5% 4 2020–2025
SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 — 17,808 — 17,808 0.9% 1.4% 1 2019
SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 13,149 —— 13,149 0.7% 0.9% 1 2020
LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 10,918 —— 10,918 0.6% 0.4% 12 2018–2022
COMUNA DRAGUSENI CUI: 3503635 10,502 —— 10,502 0.5% 0.0% 2 2019
SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 — 8,937 — 8,937 0.5% 0.1% 40 2023–2025
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 — 2,271 — 2,271 0.1% 0.0% 10 2023–2026
ORASUL HIRLAU CUI: 4541190 1,816 —— 1,816 0.1% 0.0% 1 2018

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
DA39622162 LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 09134200-9 09.01.2026 60,700
motorina euro 5
DA39178496 COMUNA VORNICENI CUI: 3643914 09134200-9 31.10.2025 1,094
achizitie carburanti autoutilitara si motounelte
DA38873963 COMUNA VORNICENI CUI: 3643914 09134200-9 16.09.2025 485
achizitie motorina euro 5
DA38653333 COMUNA MIHALASENI CUI: 3373462 09134200-9 06.08.2025 12,520
motorina euro 5
DA38640980 COMUNA VORNICENI CUI: 3643914 09134200-9 05.08.2025 470
achizitie motorina euro 5
DA38640999 COMUNA VORNICENI CUI: 3643914 09132100-4 05.08.2025 605
achizitie benzina euro 5 pt motounelte
DA38447165 SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 09132100-4 02.07.2025 121
benzina pentru motounelte
DA38157482 SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 09134200-9 21.05.2025 506
motorina euro 5
DA38065806 SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 09134200-9 09.05.2025 506
motorina euro 5
DA38045889 COMUNA VORNICENI CUI: 3643914 09132100-4 07.05.2025 605
achizitie benzina euro 5 pt motounelte

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2846559 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 44612100-4 03.09.2026 322
inc. butelii 3bucx107.43lei
DAN2806083 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 44612100-4 13.07.2026 322
incarcatura butelii 3bucx107.438lei
DAN2754181 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 44612100-4 12.05.2026 322
inc. butelii 3bucx107.43lei
DAN2737443 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 44612100-4 22.04.2026 279
inc. butelii: 2bucx92.56lei, 1bucx94.21lei
DAN2707383 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 44612100-4 19.03.2026 278
inc. butelii: 3bucx92.56lei
DAN2670011 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 44612100-4 29.01.2026 278
inc. butelii 3bucx92.56
DAN2589884 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 09134200-9 29.10.2025 251
motorina ge, 40lx6.28lei
DAN2380775 SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 09132000-3 10.02.2025 233
benzina e5
DAN2379240 SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 09132000-3 06.02.2025 325
benzina e5
DAN2359200 COMUNA VLASINESTI CUI: 3373349 09134200-9 14.01.2025 75,657
motorina euro 5 anul 2024, cantitate 12.246,51 litri
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/4390887
  • /api/v1/suppliers/4390887/revenue
  • /api/v1/suppliers/4390887/scores
  • /api/v1/suppliers/4390887/benchmarks
  • /api/v1/red-flags/by-supplier/4390887
  • /api/v1/suppliers/4390887/years
  • /api/v1/suppliers/4390887/cpv
  • /api/v1/suppliers/4390887/clients
  • /api/v1/suppliers/4390887/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API