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CUI: 5952401 SA BOTOȘANI MUNICIPIUL BOTOSANI Flagged by 2 indicators

RARES GRUP SA

Registered: 29.06.1994 STR. 1 DECEMBRIE, 65, 6800

Total revenue

1.36 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

351,549 RON

44 purchases

Offline purchases

15,120 RON

4 purchases

Tenders

996,420 RON

5 contracts

Won without competition

100.0%

5 of 5 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

100.0%

5 of 5 lots

National rate: 1.2%

Ranked 1 of 6,155

Dependence on the main client

54.6%

Main client: PROFI ROM FOOD SRL

National median: 30.2%

Ranked 6,635 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 5
#07 Exact price match 5
#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 6 largest CPV groups, out of 6; 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
PROFI ROM FOOD SRL CUI: 11607939 —— 744,420 744,420 54.6% 60.1% 4 2019
FUNDATIA SOLIDARITATE SI SPERANTA CUI: 14832064 —— 252,000 252,000 18.5% 5.9% 1 2019
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 155,893 —— 155,893 11.4% 0.5% 5 2023–2024
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 100,722 —— 100,722 7.4% 4.2% 17 2018–2025
AS SPORTIVA ECOLOGISTUL BOTOSANI CUI: 16332340 56,308 —— 56,308 4.1% 60.8% 9 2018–2022
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 29,934 6,933 — 36,867 2.7% 0.9% 8 2019–2022
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 — 6,811 — 6,811 0.5% 0.0% 2 2025–2026
ASOCIATIA CLUBUL TRIUMF BOTOSANI CUI: 15792200 5,324 —— 5,324 0.4% 14.1% 2 2018
ASOCIATIA JUDETEANA SPORTUL PENTRU TOTI BOTOSANI CUI: 14818132 3,368 —— 3,368 0.3% 7.8% 4 2018
MUNICIPIUL MOINESTI CUI: 4591490 — 1,376 — 1,376 0.1% 0.0% 1 2018

1-10 of 10 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
DA38955256 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 55000000-0 26.09.2025 14,865
servicii de cazare cu pensiune completa invitati din olt si arges - mugurelul dorohoi - 2025
DA38930548 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 55000000-0 23.09.2025 2,478
servicii de cazare cu pensiune completa invitati din iasi - festival mugurelul ed a xix-a 2025
DA34855345 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 39222100-5 17.01.2024 9,035
materiale cu caracter functional
DA34831149 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 55523000-2 12.01.2024 52,064
servicii de catering pentru pacienti
DA34753772 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 39222100-5 21.12.2023 6,476
materiale cu caracter functional
DA34737542 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 55523000-2 20.12.2023 38,342
servicii de catering pentru pacienti
DA34507396 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 55523000-2 16.11.2023 49,976
servicii de catering pentru pacienti
DA31522293 AS SPORTIVA ECOLOGISTUL BOTOSANI CUI: 16332340 55300000-3 02.10.2022 5,658
servire masa de pranz
DA31522284 AS SPORTIVA ECOLOGISTUL BOTOSANI CUI: 16332340 55100000-1 02.10.2022 8,400
pachet cazare plus masa tipm de 3 zile pentru un numar de 21 persoane
DA31041015 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 55100000-1 20.07.2022 9,714
cazare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2837125 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 55100000-1 21.08.2026 3,568
servicii de cazare si masa sectia haltere
DAN2723746 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 55100000-1 06.04.2026 3,243
servicii de cazare si masa sectia haltere
DAN1507857 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 55000000-0 28.07.2021 6,933
servicii cazare masa
DAN1014570 MUNICIPIUL MOINESTI CUI: 4591490 55000000-0 01.10.2018 1,376
servicii cazare si masa pentru echipa de baschet feminin u13 csm moinesti(+antrenor si conducator auto) participanta la turneul din cadrul campionatului national in mun. botosani in perioada 29-30.09.2018

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1022294 PROFI ROM FOOD SRL CUI: 11607939 60112000-6 29.09.2019 744,420
servicii asigurare pachet transport si hrana participanti la programul de calificare, precum si pachet cazare si hrana personal propriu (formatori) la programul de calificare, 4 loturi
CAN1014421 FUNDATIA SOLIDARITATE SI SPERANTA CUI: 14832064 55520000-1 16.04.2019 252,000
masa participanti (servicii catering)
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/5952401
  • /api/v1/suppliers/5952401/revenue
  • /api/v1/suppliers/5952401/scores
  • /api/v1/suppliers/5952401/benchmarks
  • /api/v1/red-flags/by-supplier/5952401
  • /api/v1/suppliers/5952401/years
  • /api/v1/suppliers/5952401/cpv
  • /api/v1/suppliers/5952401/clients
  • /api/v1/suppliers/5952401/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API