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CUI: 46451378 SRL BOTOȘANI MUNICIPIUL BOTOSANI Flagged by 2 indicators

IMPACTTED RISE SRL

Registered: 11.07.2022 Registered office: TEODOR CALLIMACHI, 7, 710175 Website: https://www.impactted.ro

Total revenue

8.35 Mn.

31 client authorities · paid between 2022 and 2026

Direct purchases

8.35 Mn.

96 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

12.0%

Main client: ORASUL DARABANI

National median: 30.2%

Ranked 38,179 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

#03 New companies 0
#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 3 largest CPV groups, out of 3; 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
ORASUL DARABANI CUI: 3372017 1,001,500 —— 1,001,500 12.0% 0.3% 7 2023–2026
COMUNA LUNCA CUI: 3373390 797,000 —— 797,000 9.6% 2.4% 11 2025–2026
COMUNA VARFU CAMPULUI CUI: 3503627 676,000 —— 676,000 8.1% 1.0% 5 2025
UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 590,000 —— 590,000 7.1% 1.0% 4 2023–2025
COMUNA HUDESTI CUI: 3672022 577,000 —— 577,000 6.9% 0.7% 4 2025
COMUNA VORNICENI CUI: 3643914 566,000 —— 566,000 6.8% 1.5% 6 2025–2026
COMUNA COTUSCA CUI: 3372157 460,000 —— 460,000 5.5% 0.8% 4 2023–2026
COMUNA COPALAU CUI: 3372190 440,000 —— 440,000 5.3% 0.8% 8 2023–2026
MUNICIPIUL FALTICENI CUI: 5432522 380,000 —— 380,000 4.6% 0.1% 2 2026
COMUNA CALARASI CUI: 3373454 336,000 —— 336,000 4.0% 0.5% 3 2022–2025
COMUNA SENDRICENI CUI: 3571575 260,000 —— 260,000 3.1% 0.5% 5 2025–2026
COMUNA ROSETI CUI: 4294146 240,000 —— 240,000 2.9% 0.3% 4 2025–2026
COMUNA POMARLA CUI: 3503678 210,000 —— 210,000 2.5% 0.4% 2 2022–2025
DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 200,000 —— 200,000 2.4% 17.8% 1 2025
MUNICIPIUL BOTOSANI CUI: 3372882 200,000 —— 200,000 2.4% 0.0% 2 2026
ORASUL FLAMANZI CUI: 3372173 200,000 —— 200,000 2.4% 0.1% 4 2025–2026
CASA CORPULUI DIDACTIC CUI: 3433947 200,000 —— 200,000 2.4% 19.8% 1 2025
COMUNA SERBAUTI CUI: 15588368 100,000 —— 100,000 1.2% 0.3% 2 2026
COMUNA CALAFINDESTI CUI: 6552870 100,000 —— 100,000 1.2% 0.3% 2 2026
COMUNA NICSENI CUI: 3372122 100,000 —— 100,000 1.2% 0.3% 2 2025
COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 100,000 —— 100,000 1.2% 0.2% 2 2025
COMUNA DIMACHENI CUI: 15676370 100,000 —— 100,000 1.2% 0.7% 2 2025
COMUNA HAVARNA CUI: 3643884 100,000 —— 100,000 1.2% 0.2% 2 2025
COMUNA SULITA CUI: 3373357 90,000 —— 90,000 1.1% 0.3% 1 2025
COMUNA IBANESTI CUI: 3372165 90,000 —— 90,000 1.1% 0.2% 2 2025

1-25 of 31 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
DA41263112 ORASUL DARABANI CUI: 3372017 71323100-9 24.09.2026 150,000
Contract object: servicii realizare documentatie tehnico-economica faza sf- sistem de stocare
DA41263130 ORASUL DARABANI CUI: 3372017 71323100-9 24.09.2026 130,000
Contract object: servicii de proiectare program cheie 1- fm-parc fotovoltaic+stocare, faza sf - parc fotovoltaic
DA41249920 ORASUL DARABANI CUI: 3372017 79400000-8 23.09.2026 70,000
Contract object: servicii de consultanta- parc fotovoltaic+stocare prosumator pentru autoconsum
DA41249979 ORASUL DARABANI CUI: 3372017 79400000-8 23.09.2026 70,000
Contract object: servicii de consultanta depunere proiect- realizare sistem de stocare pt. parc fotovoltaic
DA41158718 COMUNA SENDRICENI CUI: 3571575 71323100-9 11.09.2026 50,000
Contract object: servicii de proiectare program cheie 1- fm-parc fotovoltaic+stocare, faza sf
DA41158741 COMUNA SENDRICENI CUI: 3571575 79400000-8 11.09.2026 50,000
Contract object: servicii de consultanta- parc fotovoltaic+stocare prosumator pentru autoconsum
DA41156795 COMUNA SENDRICENI CUI: 3571575 79400000-8 10.09.2026 45,000
Contract object: servicii de consultanta depunere proiect- realizare sistem de stocare pt. parc fotovoltaic
DA41156869 COMUNA SENDRICENI CUI: 3571575 71323100-9 10.09.2026 45,000
Contract object: servicii realizare documentatie tehnico-economica faza sf- sistem de stocare
DA40881935 COMUNA COPALAU CUI: 3372190 79411000-8 24.07.2026 10,000
Contract object: servicii de consultanta depunere si implementare proiect gal
DA40881739 COMUNA COPALAU CUI: 3372190 71323100-9 24.07.2026 20,000
Contract object: servicii de proiectare- proiect gal
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/46451378
  • /api/v1/suppliers/46451378/revenue
  • /api/v1/suppliers/46451378/scores
  • /api/v1/suppliers/46451378/benchmarks
  • /api/v1/red-flags/by-supplier/46451378
  • /api/v1/suppliers/46451378/years
  • /api/v1/suppliers/46451378/cpv
  • /api/v1/suppliers/46451378/clients
  • /api/v1/suppliers/46451378/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API