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CUI: 5380091 SRL BOTOȘANI MUNICIPIUL DOROHOI

NORDIC ROMAR SRL

Registered: 28.02.1994 PROF. DIMITRIE POMPEIU, 66, 715200

Total revenue

845,776 RON

73 client authorities · paid between 2018 and 2026

Direct purchases

811,765 RON

456 purchases

Offline purchases

34,011 RON

24 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

14.5%

Main client: INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI

National median: 30.2%

Ranked 36,255 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 36; the other 24 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
INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 116,312 6,455 — 122,767 14.5% 0.3% 53 2018–2025
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 96,766 —— 96,766 11.4% 0.1% 165 2018–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 59,800 —— 59,800 7.1% 1.4% 23 2018–2026
COMUNA RADAUTI - PRUT CUI: 3503651 46,723 —— 46,723 5.5% 0.1% 4 2018–2022
INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 40,656 —— 40,656 4.8% 0.2% 2 2024
SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 32,398 —— 32,398 3.8% 1.9% 11 2021–2024
DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 29,305 —— 29,305 3.5% 0.5% 12 2021–2022
UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 28,538 —— 28,538 3.4% 0.1% 3 2023
SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 26,307 —— 26,307 3.1% 1.3% 21 2018–2026
MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 23,081 —— 23,081 2.7% 0.3% 5 2019–2024
COMUNA DRAGUSENI CUI: 3503635 20,168 —— 20,168 2.4% 0.0% 1 2019
SCOALA GIMNAZIALA DOCTOR PARTENIE CIOPRON PALTINIS CUI: 23012322 19,665 —— 19,665 2.3% 1.9% 7 2021–2024
COMUNA MIHALASENI CUI: 3373462 19,156 —— 19,156 2.3% 0.1% 7 2022
SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 16,994 —— 16,994 2.0% 1.2% 10 2022–2026
LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 15,309 —— 15,309 1.8% 0.5% 11 2018–2022
SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 15,308 —— 15,308 1.8% 0.5% 5 2022–2025
SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 15,303 —— 15,303 1.8% 0.6% 6 2019–2023
SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 14,691 —— 14,691 1.7% 0.8% 2 2022
COMUNA CORDARENI CUI: 8613981 13,429 —— 13,429 1.6% 0.0% 2 2022
MUNICIPIUL DOROHOI CUI: 4112945 12,979 —— 12,979 1.5% 0.0% 1 2023
ORASUL SAVENI CUI: 3372050 12,429 403 — 12,832 1.5% 0.0% 2 2022–2023
SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 11,789 —— 11,789 1.4% 0.5% 4 2025–2026
GRADINITA CU PROGRAM PRELUNGIT STEFAN CEL MARE SI SFANT CUI: 4112937 — 9,992 — 9,992 1.2% 4.0% 1 2020
SCOALA GIMNAZIALA MIHAIL SADOVEANU DUMBRAVITA CUI: 27171444 9,351 —— 9,351 1.1% 2.2% 5 2022–2025
LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 8,645 —— 8,645 1.0% 0.1% 8 2019–2024

1-25 of 73 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
DA41271104 SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 39515100-6 25.09.2026 3,676
mat diverse
DA41122470 COMUNA ADASENI CUI: 18382485 39000000-2 07.09.2026 3,934
raft comanda
DA41122494 COMUNA ADASENI CUI: 18382485 39000000-2 07.09.2026 967
birou comanda
DA41060519 LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 39122100-4 29.08.2026 3,479
dulap depozitare
DA41017243 UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 39711000-9 19.08.2026 99
blender hausberg hb7668ng
DA41002054 SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 09211100-2 17.08.2026 51
achizitie ulei de amestec
DA41002019 SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 44511500-0 17.08.2026 3,058
achizitie drujba sthil ms 271
DA40950217 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 42999300-8 06.08.2026 930
achizitie materiale functionare
DA40928809 SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 39515400-9 03.08.2026 8,860
jaluzea 1450/2120
DA40683035 CLUBUL COPIILOR DOROHOI CUI: 33331051 34300000-0 23.06.2026 226
accesorii microbuz

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2234923 CENTRUL DE PREGATIRE SI PERFECTIONARE PROFESIONALA AL INSPECTIEI MUNCII CUI: 14256298 39713430-6 25.07.2024 1,093
aspirator
DAN2082444 ORASUL SAVENI CUI: 3372050 44410000-7 05.01.2024 403
articole pt.baie- baterie electrica,chiuveta, masca chiuveta
DAN2000311 COMUNA UNGURENI CUI: 3571583 39711130-9 18.09.2023 1,017
achizitie frigider
DAN1898342 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 39121100-7 10.04.2023 643
materiale+ob. inventar: birou com. 1bucx336.13lei, corp suspendat 1bucx155.46lei, mascachiuveta 1bucx151.26lei
DAN1834414 SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 44621200-1 05.01.2023 1,387
2 boilere ariston 100 litri si 2 vase expansiune 12 litri
DAN1774728 ORASUL DARABANI CUI: 3372017 39150000-8 13.10.2022 2,998
materiale sector, primarie si centru vaccinare
DAN1689761 COMUNA DORNA ARINI CUI: 6576100 39121200-8 25.05.2022 496
masa
DAN1595062 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 38651000-3 28.12.2021 1,487
ap. foto+trepied
DAN1569056 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 39515100-6 19.11.2021 1,131
perdele
DAN1532924 MUNICIPIUL BOTOSANI CUI: 3372882 39715200-9 22.09.2021 345
aeroterma electrica
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/5380091
  • /api/v1/suppliers/5380091/revenue
  • /api/v1/suppliers/5380091/scores
  • /api/v1/suppliers/5380091/benchmarks
  • /api/v1/red-flags/by-supplier/5380091
  • /api/v1/suppliers/5380091/years
  • /api/v1/suppliers/5380091/cpv
  • /api/v1/suppliers/5380091/clients
  • /api/v1/suppliers/5380091/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API