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CUI: 46618752 SRL BOTOȘANI MUNICIPIUL BOTOSANI

NORD LAND SOLUTIONS SRL

Registered: 09.08.2022 MIHAI EMINESCU, 20, 710080 https://www.cadastrubotosani.ro

Total revenue

770,064 RON

6 client authorities · paid between 2023 and 2026

Direct purchases

768,564 RON

35 purchases

Offline purchases

1,500 RON

1 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA COPALAU CUI: 3372190 507,034 —— 507,034 65.8% 1.0% 14 2024–2026
COMUNA VORNICENI CUI: 3643914 231,530 —— 231,530 30.1% 0.6% 9 2025–2026
COMUNA CURTESTI CUI: 3433866 27,000 —— 27,000 3.5% 0.1% 10 2023–2026
MUZEUL JUDETEAN BOTOSANI CUI: 4013348 — 1,500 — 1,500 0.2% 0.0% 1 2024
LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 1,500 —— 1,500 0.2% 0.0% 1 2023
ORASUL BUCECEA CUI: 3643876 1,500 —— 1,500 0.2% 0.0% 1 2024

1-6 of 6 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
DA41143492 COMUNA VORNICENI CUI: 3643914 71354300-7 09.09.2026 2,500
servicii de cadastru
DA41024006 COMUNA VORNICENI CUI: 3643914 71354300-7 20.08.2026 22,500
ridicare topografica in scopul: modernizare drumuri de interes local in comuna vorniceni
DA40821627 COMUNA CURTESTI CUI: 3433866 71354300-7 14.07.2026 4,000
ridicare topografica
DA40640740 COMUNA CURTESTI CUI: 3433866 71354300-7 16.06.2026 1,500
servicii de cadastru
DA40617499 COMUNA CURTESTI CUI: 3433866 71354300-7 12.06.2026 2,500
servicii de cadastru
DA40615858 COMUNA COPALAU CUI: 3372190 71354300-7 12.06.2026 12,100
servicii de cadastru
DA39938729 COMUNA VORNICENI CUI: 3643914 71354300-7 04.03.2026 10,500
ridicare topografica
DA39699335 COMUNA COPALAU CUI: 3372190 71354300-7 23.01.2026 139,237
cadastru sistematic, pnccf, imobile intravilan
DA39446644 COMUNA COPALAU CUI: 3372190 71354300-7 04.12.2025 4,500
servicii de cadastru
DA39355426 COMUNA COPALAU CUI: 3372190 71354300-7 24.11.2025 4,500
servicii de cadastru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2282889 MUZEUL JUDETEAN BOTOSANI CUI: 4013348 71351810-4 04.10.2024 1,500
ridicare topografica
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/46618752
  • /api/v1/suppliers/46618752/revenue
  • /api/v1/suppliers/46618752/scores
  • /api/v1/suppliers/46618752/benchmarks
  • /api/v1/red-flags/by-supplier/46618752
  • /api/v1/suppliers/46618752/years
  • /api/v1/suppliers/46618752/cpv
  • /api/v1/suppliers/46618752/clients
  • /api/v1/suppliers/46618752/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API