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CUI: 8227328 SRL BOTOȘANI SAT CATAMARESTI-DEAL, COMUNA MIHAI EMINESCU Flagged by 2 indicators

TRIDEX SERVICE SRL

Registered: 14.03.1996 CATAMARESTI-DEAL, 8, 717248 https://www.tridexservice.ro

Total revenue

20.66 Mn.

125 client authorities · paid between 2018 and 2026

Direct purchases

7.80 Mn.

1,752 purchases

Offline purchases

896,742 RON

220 purchases

Tenders

11.96 Mn.

124 contracts

Won without competition

70.0%

22 of 28 lots

National rate: 34.3%

Ranked 2,813 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

16.4%

Main client: SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI

National median: 30.2%

Ranked 34,684 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 22
#07 Exact price match 0
#10 Concentration 1

#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 12 largest CPV groups, out of 44; the other 32 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
SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 15,592 12,193 3,350,000 3,377,785 16.4% 10.9% 99 2018–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 42,025 2,998,848 3,040,873 14.7% 0.0% 9 2019–2024
INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 733,347 — 1,031,106 1,764,453 8.5% 4.8% 162 2020–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 626,804 307,412 803,252 1,737,468 8.4% 0.3% 227 2018–2026
COMUNA CRISTESTI CUI: 3672057 621,467 — 648,780 1,270,247 6.2% 2.8% 2 2020–2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 159,073 941 902,352 1,062,366 5.1% 1.8% 128 2018–2026
MUNICIPIUL DOROHOI CUI: 4112945 —— 768,109 768,109 3.7% 0.2% 1 2024
STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 742,338 9,923 — 752,261 3.6% 0.9% 16 2018–2023
UM 02534 CUI: 4540054 —— 668,004 668,004 3.2% 1.2% 1 2019
COMUNA MIHAI EMINESCU CUI: 3503600 556,135 —— 556,135 2.7% 0.5% 33 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 3,032 442,466 59,464 504,962 2.4% 0.6% 111 2019–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 136,179 6,202 296,077 438,458 2.1% 0.0% 9 2018–2025
DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 414,993 —— 414,993 2.0% 0.1% 191 2018–2026
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 393,427 —— 393,427 1.9% 0.5% 9 2018–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 356,723 —— 356,723 1.7% 0.3% 104 2018–2026
INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 49,090 2,788 275,190 327,068 1.6% 2.8% 27 2018–2025
JUDETUL BOTOSANI CUI: 3372955 302,573 —— 302,573 1.5% 0.0% 18 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 256,745 —— 256,745 1.2% 0.8% 21 2019–2024
NOVA APASERV SA CUI: 26161230 182,608 277 — 182,885 0.9% 0.1% 197 2018–2026
INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 158,770 9,454 — 168,224 0.8% 2.5% 47 2019–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 153,876 —— 153,876 0.7% 2.4% 9 2018–2026
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 8,147 — 130,202 138,349 0.7% 0.1% 22 2018–2026
COMUNA STAUCENI CUI: 3372084 96,142 —— 96,142 0.5% 0.1% 18 2019–2025
SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 81,213 —— 81,213 0.4% 5.6% 27 2018–2026
DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 79,021 —— 79,021 0.4% 1.4% 5 2021–2026

1-25 of 125 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
DA41292412 TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 50110000-9 30.09.2026 4,662
reparatie volkswagen lt36
DA41243466 DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 50110000-9 23.09.2026 2,034
reparatie bt 08 ddj
DA41236463 DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 50110000-9 22.09.2026 3,087
reparatie bt 05 pvo
DA41212165 DIRECTIA DE SANATATE PUBLICA CUI: 11321693 50110000-9 18.09.2026 2,812
reparatie dacia duster bt 55 dsp
DA41208947 DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 50110000-9 18.09.2026 9,700
reparatie iveco daily bt 35 ddj
DA41197931 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 50110000-9 17.09.2026 6,588
reparatie auto
DA41199597 REGISTRUL AUTO ROMAN RA CUI: 1590236 50110000-9 17.09.2026 973
reparatie dacia duster ii
DA41173143 DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 50110000-9 14.09.2026 251
reparatie iveco daily
DA41102910 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 50110000-9 03.09.2026 248
reparatie dacia new duster
DA41067199 DIRECTIA DE SANATATE PUBLICA CUI: 11321693 50110000-9 28.08.2026 2,672
reparatie bt 93 dsp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862772 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 71631200-2 24.09.2026 6,587
achizitie servicii revizii tehnice periodice pentru autivehicule
DAN2862517 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 71631200-2 24.09.2026 124
achizitie servicii inspectie tehnica periodica pentru autovehicule
DAN2862478 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 50112100-4 24.09.2026 1,562
achizitie servicii reparatii curente pentru autovehicule
DAN2840307 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 71631200-2 26.08.2026 124
achizitie servicii inspectie tehnica periodica pentru autovehicule
DAN2840285 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 50112200-5 26.08.2026 869
achizitie servicii revizii tehnice pentru autovehicule
DAN2840256 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 50112100-4 26.08.2026 579
achizitie servicii reparatii curente pentru autovehicule
DAN2839236 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 50112000-3 25.08.2026 10,341
reparatii auto: bt07sjm 1bucx3434.71lei, bt03sjm 1bucx6220.66lei, bt 01sml 1bucx685.66lei
DAN2838085 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 50112100-4 24.08.2026 3,468
achizitie servicii reparatii curente pentru autovehicule
DAN2837949 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 50112100-4 24.08.2026 3,772
achizitie servicii reparatii curente pentru autovehicule
DAN2837938 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 71631200-2 24.08.2026 248
achizitie servicii inspectie tehnica periodica pentru autovehicule

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152946 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 50110000-9 15.04.2026 214,550
servicii de reparare si intretinere a autovehiculelor apartinand parcului auto al i.t.p.f. iasi - s.t.p.f. botosani - 2025
CAN1146401 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 50110000-9 11.02.2026 3,400,000
servicii de reparare si intretinere si piese auto pentru autosnitare
SCNA1118784 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 50110000-9 13.01.2026 457,087
achizitia de servicii de reparare si de intretinerea autovehiculelor
CAN1115277 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 50110000-9 13.11.2025 1,445,866
servicii de reparare si intretinere a autovehiculelor apartinand parcului auto al i.t.p.f. iasi - s.t.p.f. botosani si i.t.p.f. iasi - s.t.p.f. iasi - 2023
CAN1103311 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 50110000-9 01.07.2025 3,950,000
servicii de reparare si intretinere si piese auto pentru autosnitare
SCNA1103069 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 50110000-9 08.01.2025 333,609
achizitia de servicii de reparare si de intretinerea autovehiculelor
SCNA1113376 MUNICIPIUL DOROHOI CUI: 4112945 39531000-3 07.11.2024 768,109
furnizare si montaj covor antibacterian in cadrul proiectului imbunatatirea serviciilor medicale ale spitalului municipal dorohoi prin dotarea cu echipamente si materiale destinate reducerii riscului de infectii nosocomiale
CAN1091734 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50110000-9 03.09.2024 1,538,784
service si piese de schimb pentru autoutilitare ard lot 1,2, an i-ii
SCNA1073070 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 45421000-4 12.03.2024 276,326
acord cadru de lucrari de tamplarie pvc
CAN1116678 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112100-4 19.01.2024 296,077
acord cadru prestari servicii de intretinere si reparare, frunizare piese, servicii itp pentru autoturisme si autoutilitare - d.s. botosani
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/8227328
  • /api/v1/suppliers/8227328/revenue
  • /api/v1/suppliers/8227328/scores
  • /api/v1/suppliers/8227328/benchmarks
  • /api/v1/red-flags/by-supplier/8227328
  • /api/v1/suppliers/8227328/years
  • /api/v1/suppliers/8227328/cpv
  • /api/v1/suppliers/8227328/clients
  • /api/v1/suppliers/8227328/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API