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CUI: 7602658 SRL BOTOȘANI MUNICIPIUL BOTOSANI

THEOS SRL

Registered: 06.07.1995 1 DECEMBRIE, 63, 710246

Total revenue

36,046 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

32,706 RON

87 purchases

Offline purchases

3,340 RON

10 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

32.8%

Main client: AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI

National median: 30.2%

Ranked 18,587 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 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
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 11,838 —— 11,838 32.8% 0.2% 29 2019–2026
INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 2,839 1,320 — 4,159 11.5% 0.1% 9 2021–2026
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 2,646 —— 2,646 7.3% 0.0% 8 2023–2026
MUNICIPIUL DOROHOI CUI: 4112945 910 1,568 — 2,478 6.9% 0.0% 4 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 1,950 —— 1,950 5.4% 0.0% 1 2020
DIRECTIA ASISTENTA SOCIALA CUI: 4392462 1,772 —— 1,772 4.9% 0.0% 9 2019–2025
SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 1,665 —— 1,665 4.6% 0.1% 2 2022–2025
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 1,590 —— 1,590 4.4% 0.0% 1 2022
TEATRUL MEMINESCU CUI: 3372513 1,323 75 — 1,398 3.9% 0.0% 5 2020–2025
TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 1,149 —— 1,149 3.2% 0.1% 5 2020–2025
ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 758 —— 758 2.1% 0.0% 3 2018–2022
SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 736 —— 736 2.0% 0.0% 1 2020
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 636 —— 636 1.8% 0.0% 5 2018–2021
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 620 —— 620 1.7% 0.1% 1 2018
COMUNA MIHAILENI CUI: 3672006 350 153 — 503 1.4% 0.0% 2 2022–2023
UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 496 —— 496 1.4% 0.0% 2 2018
COMUNA CANDESTI CUI: 15676397 369 —— 369 1.0% 0.0% 2 2020
SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 330 —— 330 0.9% 0.0% 1 2023
INSPECTORAT JUD PT CALITATEA SEMIN SI MATSADITOR CUI: 4345754 235 —— 235 0.7% 0.1% 1 2023
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 210 —— 210 0.6% 0.0% 1 2019
COMUNA LOZNA CUI: 15676389 155 —— 155 0.4% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 129 —— 129 0.4% 0.0% 1 2022
MUZEUL JUDETEAN BOTOSANI CUI: 4013348 — 119 — 119 0.3% 0.0% 1 2026
COMUNA SULITA CUI: 3373357 — 105 — 105 0.3% 0.0% 2 2019

1-24 of 24 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
DA41085141 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 30192153-8 01.09.2026 468
stampila dreptunghi trodat 4913
DA40294083 MUNICIPIUL DOROHOI CUI: 4112945 30192153-8 30.04.2026 334
stampila rotunda r 30 - 4501 rega
DA40060552 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 50311000-8 24.03.2026 588
reparatie si amprenta stampile pentru datare
DA40023209 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 30192153-8 18.03.2026 257
stampila autotusanta printer 53
DA39995019 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 50311000-8 12.03.2026 882
pachet cu repararea stampilelor si datierelor
DA39776027 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 50311000-8 04.02.2026 2,240
pachet cu repararea stampilelor si datierelor
DA39248605 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 30192153-8 11.11.2025 696
pachet stampila dreptunghi colop
DA39040946 TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 79822200-4 08.10.2025 380
placheta personalizata
DA39021346 TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 79822200-4 06.10.2025 570
gravura placuta metalizata abs
DA38942607 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 30192153-8 25.09.2025 227
stampila autotusanta printer 38

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2805013 MUZEUL JUDETEAN BOTOSANI CUI: 4013348 30192111-2 09.07.2026 119
tusiere
DAN2795753 INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 30192153-8 02.07.2026 245
stampila cu text
DAN2027555 COMUNA MIHAILENI CUI: 3672006 30192153-8 20.10.2023 153
achizitie stampila
DAN1953808 MUNICIPIUL DOROHOI CUI: 4112945 30192153-8 04.07.2023 1,568
stampile
DAN1826095 INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 30192153-8 29.12.2022 700
stampile cu text p50 autotusanta
DAN1693365 INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 30192111-2 02.06.2022 90
tusiere stampila
DAN1477312 INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 30192153-8 05.06.2021 285
stampile dreptunghiulare
DAN1439613 TEATRUL MEMINESCU CUI: 3372513 30192153-8 29.03.2021 75
suport stambila, tus color
DAN1173467 COMUNA SULITA CUI: 3373357 30192153-8 22.10.2019 60
stampila ,,anexa la certificatul de urbanism - 2 buc
DAN1131094 COMUNA SULITA CUI: 3373357 30192111-2 18.07.2019 45
tusiera p 60, si tus negru
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/7602658
  • /api/v1/suppliers/7602658/revenue
  • /api/v1/suppliers/7602658/scores
  • /api/v1/suppliers/7602658/benchmarks
  • /api/v1/red-flags/by-supplier/7602658
  • /api/v1/suppliers/7602658/years
  • /api/v1/suppliers/7602658/cpv
  • /api/v1/suppliers/7602658/clients
  • /api/v1/suppliers/7602658/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API