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CUI: 6257209 SRL BOTOȘANI MUNICIPIUL BOTOSANI Flagged by 1 indicators

CASA PAINII SRL

Registered: 03.10.1994 NATIONALA, 37, 710005 www.casa-painii.ro

Total revenue

14.80 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

304,660 RON

143 purchases

Offline purchases

8,420 RON

16 purchases

Tenders

14.49 Mn.

75 contracts

Won without competition

83.4%

8 of 22 lots

National rate: 34.3%

Ranked 1,817 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

82.5%

Main client: JUDETUL BOTOSANI

National median: 30.2%

Ranked 1,227 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 8
#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 4 largest CPV groups, out of 4; 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
JUDETUL BOTOSANI CUI: 3372955 —— 12,215,813 12,215,813 82.5% 1.1% 18 2018–2025
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 9,200 — 1,370,564 1,379,764 9.3% 0.2% 26 2024–2026
MUNICIPIUL SUCEAVA CUI: 4244792 —— 395,280 395,280 2.7% 0.0% 1 2023
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 18,262 — 222,914 241,176 1.6% 0.7% 71 2022–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 —— 166,712 166,712 1.1% 0.0% 3 2024–2025
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 122,400 —— 122,400 0.8% 0.1% 1 2023
LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 62,067 —— 62,067 0.4% 2.0% 17 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 —— 55,750 55,750 0.4% 0.1% 2 2025–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 —— 38,275 38,275 0.3% 0.6% 3 2024–2026
SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 36,504 —— 36,504 0.3% 0.4% 2 2022–2023
GRADINITA SPECIALA FALTICENI CUI: 15258742 —— 20,970 20,970 0.1% 0.4% 1 2026
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 19,529 —— 19,529 0.1% 0.1% 4 2020–2024
UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 14,712 —— 14,712 0.1% 0.2% 21 2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 8,930 —— 8,930 0.1% 0.1% 4 2026
COMUNA HUDESTI CUI: 3672022 384 8,420 — 8,804 0.1% 0.0% 17 2018–2023
COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 8,163 —— 8,163 0.1% 0.2% 29 2026
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 3,433 —— 3,433 0.0% 0.0% 6 2019
PENITENCIARUL BOTOSANI CUI: 3503538 1,076 — 1,255 2,331 0.0% 0.0% 8 2023–2026

1-18 of 18 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
DA41275635 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 15811000-6 28.09.2026 263
produse panificatie
DA41230862 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 15811100-7 24.09.2026 666
paine alba 500gr
DA41220599 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 15811000-6 21.09.2026 271
produse panificatie
DA41184696 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 15811100-7 17.09.2026 684
paine alba 500gr
DA41169590 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 15811000-6 14.09.2026 283
paine grau emmer integral 400gr
DA41125898 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 15811100-7 09.09.2026 666
paine alba 500gr
DA41123954 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 15811000-6 08.09.2026 267
paine grau emmer integral 400gr
DA41122205 LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 15811100-7 07.09.2026 14,445
paine alba 300 gr
DA41073280 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 15811100-7 02.09.2026 702
paine alba 500gr
DA41050349 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 15811000-6 28.08.2026 231
paine taraneasca la tava feliata 500gr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2061846 COMUNA HUDESTI CUI: 3672022 15812100-4 08.12.2023 193
colaci-produse panificatie
DAN1976932 COMUNA HUDESTI CUI: 3672022 15820000-2 03.08.2023 284
produse patiserie-ziua copilului 2023
DAN1930198 COMUNA HUDESTI CUI: 3672022 15811000-6 29.05.2023 372
produse de panificatie-ziua eroilor
DAN1830557 COMUNA HUDESTI CUI: 3672022 15811000-6 03.01.2023 622
produse panificatie
DAN1830553 COMUNA HUDESTI CUI: 3672022 15811000-6 03.01.2023 654
produse panificatie
DAN1777092 COMUNA HUDESTI CUI: 3672022 15811000-6 18.10.2022 339
produs epanificatie
DAN1697716 COMUNA HUDESTI CUI: 3672022 15811000-6 09.06.2022 1,009
produse panificatie
DAN1645140 COMUNA HUDESTI CUI: 3672022 15812100-4 15.03.2022 141
produse patiserie
DAN1504630 COMUNA HUDESTI CUI: 3672022 15812100-4 22.07.2021 330
impletituri paine
DAN1249913 COMUNA HUDESTI CUI: 3672022 15811000-6 17.03.2020 276
impletituri panificatie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1143959 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 15000000-8 07.09.2026 5,997,100
acord cadru furnizare alimente
SCNA1136417 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 15000000-8 07.09.2026 159,841
acord cadru furnizare alimente si produse asimilate
CAN1144940 PENITENCIARUL BOTOSANI CUI: 3503538 15000000-8 22.07.2026 1,594,061
alimente destinate hranirii detinutilor - alimente hrana detinuti 2025-2026
CAN1158570 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 15800000-6 01.06.2026 825,572
acord cadru furnizare diverse alimente
SCNA1133103 GRADINITA SPECIALA FALTICENI CUI: 15258742 15800000-6 18.05.2026 215,497
achizitie diverse produse alimentare in 7 loturi
CAN1146147 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 15840000-8 15.05.2026 891,816
diverse produse alimentare impartite in 6 loturi
CAN1125142 JUDETUL BOTOSANI CUI: 3372955 15500000-3 07.11.2025 27,069,926
furnizarea fructelor, legumelor, laptelui si produselor lactate si produselor de panificatie in cadrul programului pentru scoli al romaniei, in judetul botosani, pentru anii scolari 2023-2026
CAN1139376 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 15800000-6 20.10.2025 799,172
acord cadru furnizare produse alimentare
CAN1134601 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 15000000-8 23.05.2025 3,405,821
alimente si transportul acestora la cantina din campusul studentesc tudor vladimirescu din iasi
CAN1121290 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 15000000-8 03.03.2025 3,979,333
acord cadru furnizare alimente , produse lactate, produse din carne, oua, paine, legume
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/6257209
  • /api/v1/suppliers/6257209/revenue
  • /api/v1/suppliers/6257209/scores
  • /api/v1/suppliers/6257209/benchmarks
  • /api/v1/red-flags/by-supplier/6257209
  • /api/v1/suppliers/6257209/years
  • /api/v1/suppliers/6257209/cpv
  • /api/v1/suppliers/6257209/clients
  • /api/v1/suppliers/6257209/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API