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CUI: 615200 SRL BOTOȘANI MUNICIPIUL BOTOSANI

GAMA SRL

Registered: 13.01.1992 STR. UNIRII, 12, 6800 https://www.mariahotel.ro

Total revenue

1.03 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

637,787 RON

79 purchases

Offline purchases

394,018 RON

25 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

29.7%

Main client: CENTRUL DE PREGATIRE SI PERFECTIONARE PROFESIONALA AL INSPECTIEI MUNCII

National median: 30.2%

Ranked 21,394 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 11 largest CPV groups, out of 11; 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
CENTRUL DE PREGATIRE SI PERFECTIONARE PROFESIONALA AL INSPECTIEI MUNCII CUI: 14256298 — 306,648 — 306,648 29.7% 21.3% 3 2023–2024
INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 211,762 472 — 212,234 20.6% 1.8% 14 2022–2026
MUNICIPIUL BOTOSANI CUI: 3372882 157,414 944 — 158,358 15.4% 0.0% 11 2019–2025
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 91,246 —— 91,246 8.8% 3.8% 42 2018–2025
DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 86,154 —— 86,154 8.4% 7.7% 4 2023–2025
SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 39,074 —— 39,074 3.8% 3.3% 5 2021–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 — 36,247 — 36,247 3.5% 0.3% 5 2022–2026
CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 — 16,595 — 16,595 1.6% 2.5% 6 2025–2026
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 16,343 —— 16,343 1.6% 0.0% 1 2019
CASA CORPULUI DIDACTIC CUI: 3433947 15,005 —— 15,005 1.5% 1.5% 1 2020
MUZEUL JUDETEAN BOTOSANI CUI: 4013348 14,545 —— 14,545 1.4% 0.2% 2 2024–2026
UNITATEA MILITARA 0276 CUI: 4203997 — 13,750 — 13,750 1.3% 0.0% 1 2025
ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA BASEULUI DE SUS CUI: 31088461 — 9,120 — 9,120 0.9% 1.1% 1 2023
CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 6,244 —— 6,244 0.6% 0.1% 1 2020
CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 — 4,208 — 4,208 0.4% 0.3% 1 2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 — 2,367 — 2,367 0.2% 0.0% 3 2023
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 — 2,190 — 2,190 0.2% 0.0% 1 2020
URBAN SERV SA CUI: 10863076 — 744 — 744 0.1% 0.0% 1 2026
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 — 733 — 733 0.1% 0.0% 1 2021

1-19 of 19 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
DA40617302 MUZEUL JUDETEAN BOTOSANI CUI: 4013348 79952100-3 12.06.2026 6,090
servicii organizare eveniment
DA40107175 INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 55000000-0 31.03.2026 39,640
servicii de cazare si masa
DA39420631 MUNICIPIUL BOTOSANI CUI: 3372882 55110000-4 08.12.2025 41,230
servicii de cazare si masa necesare in cadrul proiectului urbanlakes, id proiect roua 00357
DA38409418 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 55000000-0 26.06.2025 9,479
achizitie directa
DA38345055 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 55000000-0 17.06.2025 8,087
achizitie directa
DA37896242 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 70130000-1 11.04.2025 252
servicii de inchiriere sala - prelegere - targul mesterilor populari - 23 aprilie 2025
DA37896347 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 55300000-3 11.04.2025 551
cofee-brake - prelegere in cadrul targul mesterilor populari - 23 aprilie 2025
DA37896190 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 55000000-0 11.04.2025 560
servicii de cazare cu pensiune completa invitat - targul mesterilor populari, 23-25 aprilie 2025
DA37891178 INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 55000000-0 11.04.2025 70,644
servicii de cazare si masa
DA37754779 INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 55000000-0 27.03.2025 79,268
servicii hoteliere-cazare si masa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862988 CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 55311000-3 24.09.2026 4,504
servicii de restaurant cu ospatari cu clientela restransa
DAN2862983 CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 55110000-4 24.09.2026 5,909
servicii de cazare la hotel
DAN2731988 URBAN SERV SA CUI: 10863076 15000000-8 16.04.2026 744
servicii si produse protocol
DAN2729419 INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 79952000-2 14.04.2026 6,151
servicii de organizare evenimente - ws redactatare materiale campanie
DAN2686955 INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 79952000-2 20.02.2026 8,700
servicii de organizare evenimente
DAN2686951 INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 79952000-2 20.02.2026 8,000
servicii de organizare evenimente
DAN2578878 CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 55311000-3 16.10.2025 1,093
servicii de restaurant cu ospatari cu clientela restransa
DAN2578870 CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 55110000-4 16.10.2025 1,998
servicii de cazare la hotel
DAN2573843 UNITATEA MILITARA 0276 CUI: 4203997 55120000-7 13.10.2025 13,750
serviciul de organizare eveniment necesar desfasurarii in municipiul botosani a conferintei de deschidere si a primului comitet director, prevazute la activitatea a.1.1 in cadrul proiectului joint preparedness for rescue lives from floods romd00074 - flood rescue, finantat prin programul interreg next romania - republica moldova 2021 - 2027
DAN2541230 CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 55311000-3 04.09.2025 1,093
servicii de restaurant cu ospatari cu clientela restransa
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/615200
  • /api/v1/suppliers/615200/revenue
  • /api/v1/suppliers/615200/scores
  • /api/v1/suppliers/615200/benchmarks
  • /api/v1/red-flags/by-supplier/615200
  • /api/v1/suppliers/615200/years
  • /api/v1/suppliers/615200/cpv
  • /api/v1/suppliers/615200/clients
  • /api/v1/suppliers/615200/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API