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CUI: 4421410 SRL BOTOȘANI SAT CATAMARESTI-DEAL, COMUNA MIHAI EMINESCU

ELVEST SRL

Registered: 27.03.2023 Registered office: ORHIDEELOR, 21, 717248

Total revenue

357,443 RON

43 client authorities · paid between 2018 and 2026

Direct purchases

350,125 RON

115 purchases

Offline purchases

7,318 RON

5 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

64.7%

Main client: SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI

National median: 30.2%

Ranked 3,979 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 13; the other 1 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
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 231,135 —— 231,135 64.7% 0.0% 35 2018–2025
UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 24,837 —— 24,837 7.0% 0.4% 9 2020–2026
MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 8,660 —— 8,660 2.4% 0.1% 9 2018–2026
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 8,000 —— 8,000 2.2% 0.0% 1 2020
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 8,000 —— 8,000 2.2% 0.0% 1 2020
SPITALUL ORASENESC - TANDAREI CUI: 4365417 7,200 —— 7,200 2.0% 0.1% 1 2020
COMUNA HAVARNA CUI: 3643884 5,065 —— 5,065 1.4% 0.0% 4 2023
MUNICIPIUL BOTOSANI CUI: 3372882 976 3,790 — 4,766 1.3% 0.0% 3 2020–2024
TEATRUL MEMINESCU CUI: 3372513 4,294 —— 4,294 1.2% 0.1% 5 2022–2025
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 3,942 —— 3,942 1.1% 0.2% 3 2021–2025
SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 3,771 —— 3,771 1.1% 0.3% 2 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 3,600 —— 3,600 1.0% 0.0% 1 2020
UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 3,204 —— 3,204 0.9% 0.1% 3 2020
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 3,181 —— 3,181 0.9% 0.1% 6 2023
COMUNA GEORGE ENESCU CUI: 8613990 1,455 1,455 — 2,910 0.8% 0.0% 2 2019
CLUBUL SPORTIV BOTOSANI CUI: 3571621 2,702 —— 2,702 0.8% 0.1% 1 2018
COMUNA TRUSESTI CUI: 3373497 2,614 —— 2,614 0.7% 0.0% 1 2022
COMUNA RADAUTI - PRUT CUI: 3503651 2,416 176 — 2,592 0.7% 0.0% 2 2020–2024
LICEUL ALEXANDRU CEL BUN CUI: 3860271 2,493 —— 2,493 0.7% 0.1% 2 2022–2023
UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 2,150 —— 2,150 0.6% 0.1% 1 2020
LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 2,050 —— 2,050 0.6% 0.0% 1 2026
INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 — 1,897 — 1,897 0.5% 0.0% 1 2022
SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 1,748 —— 1,748 0.5% 0.1% 1 2023
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 1,600 —— 1,600 0.5% 0.0% 1 2020
INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 1,600 —— 1,600 0.5% 0.0% 1 2020

1-25 of 43 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
DA41233197 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 18114000-1 22.09.2026 816
Contract object: costum protectie
DA41233243 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 18114000-1 22.09.2026 158
Contract object: costum salopeta protectie cu pieptar
DA41233304 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 18113000-4 22.09.2026 328
Contract object: halat protectie
DA41233455 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 18130000-9 22.09.2026 738
Contract object: veste protectie
DA41043290 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 18100000-0 25.08.2026 921
Contract object: achizitie echipament
DA41008206 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 33000000-0 18.08.2026 3,240
Contract object: husa saltea frotir impermeabil 120g/mp
DA39827361 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 18113000-4 12.02.2026 2,050
Contract object: halat tercot
DA39034519 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 18130000-9 08.10.2025 2,368
Contract object: haine protectie muncitori
DA38433847 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 18113000-4 01.07.2025 3,380
Contract object: pachet uniforme
DA38431492 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 39518000-6 30.06.2025 10,100
Contract object: pachet lenjerii pat

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2334485 COMUNA RADAUTI - PRUT CUI: 3503651 18815000-5 11.12.2024 176
Contract object: cizme
DAN1665559 INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 18143000-3 13.04.2022 1,897
Contract object: echipament de protectie
DAN1461122 MUNICIPIUL BOTOSANI CUI: 3372882 18143000-3 04.05.2021 1,800
Contract object: combinezon unica folosinta
DAN1460431 MUNICIPIUL BOTOSANI CUI: 3372882 18444110-7 28.04.2021 1,990
Contract object: cascheta + pantalon vara
DAN1323548 COMUNA GEORGE ENESCU CUI: 8613990 18143000-3 07.08.2020 1,455
Contract object: costume de lucru pompieri personalizate si tricouri personalizate
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/4421410
  • /api/v1/suppliers/4421410/revenue
  • /api/v1/suppliers/4421410/scores
  • /api/v1/suppliers/4421410/benchmarks
  • /api/v1/red-flags/by-supplier/4421410
  • /api/v1/suppliers/4421410/years
  • /api/v1/suppliers/4421410/cpv
  • /api/v1/suppliers/4421410/clients
  • /api/v1/suppliers/4421410/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API