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CUI: 5597075 SRL BOTOȘANI MUNICIPIUL BOTOSANI Flagged by 3 indicators

PALTINUL GB SRL

Registered: 26.04.1994 DOBOSARI, 1, 710022

Total revenue

4.20 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

2.89 Mn.

176 purchases

Offline purchases

3,975 RON

3 purchases

Tenders

1.31 Mn.

6 contracts

Won without competition

74.9%

22 of 31 lots

National rate: 34.3%

Ranked 2,453 of 11,028

Won at the estimated value

17.2%

6 of 31 lots

National rate: 1.2%

Ranked 826 of 6,155

Dependence on the main client

25.6%

Main client: INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI

National median: 30.2%

Ranked 25,452 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 22
#07 Exact price match 6
#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 7 largest CPV groups, out of 7; 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
INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 14,503 — 1,058,618 1,073,121 25.6% 2.9% 11 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 301,519 — 247,799 549,318 13.1% 0.0% 4 2020–2023
SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 461,725 —— 461,725 11.0% 23.9% 18 2018–2025
COMUNA COSULA CUI: 15676400 430,700 —— 430,700 10.3% 1.1% 8 2018–2023
SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 325,760 —— 325,760 7.8% 17.3% 18 2018–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 203,505 —— 203,505 4.9% 7.7% 14 2018–2026
LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 168,800 —— 168,800 4.0% 1.8% 2 2022–2023
SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 120,000 —— 120,000 2.9% 5.7% 8 2018–2023
SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 107,980 —— 107,980 2.6% 4.2% 3 2018–2022
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 107,150 —— 107,150 2.6% 0.5% 4 2020–2022
COMUNA VORNICENI CUI: 3643914 100,000 —— 100,000 2.4% 0.3% 2 2019–2022
SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 89,500 —— 89,500 2.1% 4.9% 3 2019–2022
SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 70,000 —— 70,000 1.7% 3.6% 2 2018–2019
ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 68,842 —— 68,842 1.6% 1.6% 8 2018–2025
STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 53,000 —— 53,000 1.3% 0.1% 4 2021–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 37,865 —— 37,865 0.9% 0.3% 2 2018
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 32,256 475 — 32,731 0.8% 0.0% 23 2018–2026
COMUNA NICSENI CUI: 3372122 26,360 —— 26,360 0.6% 0.1% 7 2018–2020
COMUNA MIHAI EMINESCU CUI: 3503600 25,500 —— 25,500 0.6% 0.0% 1 2020
NOVA APASERV SA CUI: 26161230 24,430 500 — 24,930 0.6% 0.0% 11 2018–2026
CAMINUL PENTRU PERSOANE VARSTNICE TRUSESTI CUI: 3373500 16,800 —— 16,800 0.4% 46.4% 1 2018
TEATRUL MEMINESCU CUI: 3372513 12,600 3,000 — 15,600 0.4% 0.5% 4 2020–2025
PAROHIA ROMANO-CATOLICA CUI: 3373233 15,120 —— 15,120 0.4% 5.1% 1 2018
COMUNA STAUCENI CUI: 3372084 15,000 —— 15,000 0.4% 0.0% 3 2018–2019
SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 13,000 —— 13,000 0.3% 1.6% 1 2019

1-25 of 37 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
DA40917342 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 03413000-8 31.07.2026 12,000
lemn foc esenta tare
DA40869955 SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 03413000-8 22.07.2026 24,000
lemn de foc
DA40830081 NOVA APASERV SA CUI: 26161230 03419100-1 15.07.2026 5,800
cherestea , dulapi, grinzi si produse din cherestea
DA40396509 NOVA APASERV SA CUI: 26161230 03419100-1 14.05.2026 760
cherestea , dulapi, grinzi si produse din cherestea
DA40154917 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 03419100-1 07.04.2026 1,488
achizitie directa - mat. - lance
DA40154550 NOVA APASERV SA CUI: 26161230 03419100-1 07.04.2026 1,200
cherestea , dulapi, grinzi si produse din cherestea
DA39796342 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 03413000-8 09.02.2026 9,000
lemn foc esenta tare
DA39548923 SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 03413000-8 16.12.2025 1,800
lemn de foc
DA39485009 SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 03413000-8 10.12.2025 18,000
lemn de foc
DA39494002 TEATRUL MEMINESCU CUI: 3372513 03419100-1 10.12.2025 3,600
cherestea din brad

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2792450 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 03419000-0 30.06.2026 475
cherestea rasinoase 0.25mcx1900lei
DAN1859716 NOVA APASERV SA CUI: 26161230 03419000-0 09.02.2023 500
leaturi
DAN1445561 TEATRUL MEMINESCU CUI: 3372513 03419100-1 05.04.2021 3,000
cherestea

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1095432 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 07.01.2023 475,979
contract prestari servicii de exploatare a masei lemnoase 2022 d.s. botosani
SCNA1077608 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 03413000-8 17.10.2022 279,575
achizitie combustibil solid - lemne de foc de esenta tare - pentru sediile apartinand i.p.j. botosani
SCNA1059219 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 03413000-8 18.10.2021 178,321
achizitie combustibil solid - lemne de foc de esenta tare, uscate - pentru sediile apartinand i.p.j. botosani
SCNA1042618 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 03413000-8 15.09.2020 188,017
achizitie lemne de foc de esenta tare, uscate
SCNA1022601 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 03413000-8 03.09.2019 224,704
achizitie lemne foc esenta tare
SCNA1005447 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 03413000-8 01.10.2018 227,011
achizitie lemne foc esenta tare
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/5597075
  • /api/v1/suppliers/5597075/revenue
  • /api/v1/suppliers/5597075/scores
  • /api/v1/suppliers/5597075/benchmarks
  • /api/v1/red-flags/by-supplier/5597075
  • /api/v1/suppliers/5597075/years
  • /api/v1/suppliers/5597075/cpv
  • /api/v1/suppliers/5597075/clients
  • /api/v1/suppliers/5597075/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API