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CUI: 48128692 SRL BOTOȘANI MUNICIPIUL BOTOSANI New company Flagged by 1 indicators

KOLBY LAND SRL

Registered: 09.05.2023 POD DE PIATRA, 92 https://www.kolbylandbt.ro

This supplier won its first public contract 78 days after registration. See the case in indicator #03

Total revenue

237,523 RON

12 client authorities · paid between 2023 and 2026

Direct purchases

201,173 RON

21 purchases

Offline purchases

36,350 RON

4 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

42.4%

Main client: NOVA APASERV SA

National median: 30.2%

Ranked 12,000 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 8 largest CPV groups, out of 8; 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
NOVA APASERV SA CUI: 26161230 77,756 23,000 — 100,756 42.4% 0.0% 6 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 29,520 10,100 — 39,620 16.7% 0.1% 8 2025–2026
SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 30,178 —— 30,178 12.7% 1.2% 1 2026
GRADINITA NR22 CUI: 18273003 17,521 —— 17,521 7.4% 3.3% 1 2024
PAROHIA SF NICOLAE CUI: 3372483 13,000 —— 13,000 5.5% 23.4% 1 2024
COMUNA FRUMUSICA CUI: 3373322 11,455 —— 11,455 4.8% 0.0% 1 2026
COMUNA VLASINESTI CUI: 3373349 10,776 —— 10,776 4.5% 0.0% 1 2026
ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 6,350 —— 6,350 2.7% 0.1% 2 2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 3,871 —— 3,871 1.6% 0.2% 1 2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 3,250 — 3,250 1.4% 0.0% 1 2025
COMUNA SULITA CUI: 3373357 604 —— 604 0.3% 0.0% 1 2026
SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 142 —— 142 0.1% 0.0% 1 2025

1-12 of 12 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
DA41022793 COMUNA SULITA CUI: 3373357 50730000-1 24.08.2026 604
reparatii aparart de aer coditionat
DA41014824 COMUNA VLASINESTI CUI: 3373349 39717200-3 24.08.2026 10,776
achizitie pachet aer conditionat cu montaj inclus
DA40861041 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 39717200-3 24.07.2026 1,600
serviciu de instalare aparate de aer conditionat
DA40798556 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 39717200-3 15.07.2026 8,610
aparate de aer conditionat, demontare aparate vechi si montare aparate noi
DA40799589 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 39717200-3 10.07.2026 3,871
aparat de aer conditionat cu kit si montaj incluse
DA40754620 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 39717200-3 08.07.2026 8,610
serviciu de livrare, demontare si montare aparate de aer conditionat
DA40682782 SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 39717200-3 23.06.2026 30,178
aparate de aer conditionat
DA40403152 COMUNA FRUMUSICA CUI: 3373322 45332000-3 18.05.2026 11,455
bransament retea apa potabila
DA39381452 NOVA APASERV SA CUI: 26161230 45500000-2 26.11.2025 7,600
inchiriere utilaj senilat cu operator
DA38846715 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 50532000-3 12.09.2025 650
serviciu de relocare aparat de aer conditionat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2606089 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50531300-9 18.11.2025 3,250
instalare 3 ac-uri
DAN2490174 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 39717200-3 30.06.2025 750
serviciu de curatare, igienizare si incarcare cu freon aparat de aer conditionat
DAN2489983 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 39717200-3 30.06.2025 9,350
livrare, demontare si montare aparate de aer conditionat
DAN1971211 NOVA APASERV SA CUI: 26161230 45232411-6 26.07.2023 23,000
lucrari de bypass
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/48128692
  • /api/v1/suppliers/48128692/revenue
  • /api/v1/suppliers/48128692/scores
  • /api/v1/suppliers/48128692/benchmarks
  • /api/v1/red-flags/by-supplier/48128692
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/48128692/years
  • /api/v1/suppliers/48128692/cpv
  • /api/v1/suppliers/48128692/clients
  • /api/v1/suppliers/48128692/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API