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CUI: 8227735 SRL BOTOȘANI MUNICIPIUL BOTOSANI Flagged by 1 indicators

VALEX SERV SRL

Registered: 12.02.1996 PACEA, 43, 710014

Total revenue

4.47 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

2.99 Mn.

58 purchases

Offline purchases

635,403 RON

13 purchases

Tenders

841,938 RON

5 contracts

Won without competition

29.0%

2 of 5 lots

National rate: 34.3%

Ranked 6,605 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

49.9%

Main client: MUNICIPIUL BOTOSANI

National median: 30.2%

Ranked 8,372 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 2
#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 12 largest CPV groups, out of 19; the other 7 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
MUNICIPIUL BOTOSANI CUI: 3372882 1,615,062 87,201 528,861 2,231,124 49.9% 0.3% 16 2020–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 73,538 373,383 — 446,921 10.0% 0.1% 6 2019–2022
CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 251,905 —— 251,905 5.6% 13.6% 1 2022
UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 —— 237,746 237,746 5.3% 4.2% 1 2023
LICEUL ALEXANDRU CEL BUN CUI: 3860271 235,245 —— 235,245 5.3% 6.5% 4 2021–2025
LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 15,663 169,302 — 184,965 4.1% 3.6% 5 2018–2020
MUZEUL JUDETEAN BOTOSANI CUI: 4013348 161,431 2,966 — 164,397 3.7% 2.2% 10 2018–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 112,631 —— 112,631 2.5% 2.5% 2 2019
URBAN SERV SA CUI: 10863076 104,016 —— 104,016 2.3% 0.4% 1 2021
SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 99,870 —— 99,870 2.2% 7.7% 1 2022
LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 81,625 —— 81,625 1.8% 2.1% 2 2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 65,398 65,398 1.5% 0.0% 1 2018
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 50,000 —— 50,000 1.1% 0.2% 1 2023
LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 42,755 —— 42,755 1.0% 0.6% 4 2020–2021
GRADINITA CU PROGRAM PRELUNGIT NR6 BOTOSANI CUI: 32228857 34,000 —— 34,000 0.8% 7.7% 1 2021
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 29,400 1,330 — 30,730 0.7% 0.1% 3 2023–2025
SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 29,800 —— 29,800 0.7% 1.5% 1 2021
SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 16,714 —— 16,714 0.4% 0.6% 1 2021
JUDETUL BOTOSANI CUI: 3372955 12,830 —— 12,830 0.3% 0.0% 3 2021–2023
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 —— 9,933 9,933 0.2% 0.0% 1 2020
CASA CORPULUI DIDACTIC CUI: 3433947 8,403 —— 8,403 0.2% 0.8% 1 2018
SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 5,350 1,221 — 6,571 0.2% 0.1% 2 2024
DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 5,271 —— 5,271 0.1% 0.1% 3 2025–2026
DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 4,533 —— 4,533 0.1% 0.1% 4 2025–2026
SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 3,200 —— 3,200 0.1% 0.2% 1 2022

1-25 of 25 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
AQUATERM GREEN ENERGY SRL CUI: 29830860 3 766,607 1,533,215 2 2022–2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40780883 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 45331220-4 09.07.2026 990
servicii de montare aer conditionat sie si sasv
DA40774184 MUZEUL JUDETEAN BOTOSANI CUI: 4013348 51500000-7 07.07.2026 994
servicii montaj
DA40662961 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 50730000-1 18.06.2026 550
reparatii aer conditionat padoc
DA40388745 MUNICIPIUL BOTOSANI CUI: 3372882 45232150-8 19.05.2026 207,626
bransament la reteaua publica de distributie apa potabila - (proiectare si executie)
DA40376686 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 39717200-3 13.05.2026 2,788
aparat de aer conditionat sie si sasv
DA39751594 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 39717200-3 02.02.2026 966
servicii de reparatii aparat aer conditionat
DA39441973 LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 32235000-9 04.12.2025 52,988
sistem supraveghere audio sali de clasa
DA39361400 MUNICIPIUL BOTOSANI CUI: 3372882 45000000-7 25.11.2025 289,543
executie gard colegiul national mihai eminescu botosani (proiectare si executie)
DA39122489 LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 45312200-9 21.10.2025 28,637
achizitie sistem supraveghere
DA38503181 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 50730000-1 10.07.2025 25,200
verificare, curatare, igienizare si dezinfectie a aparatelor de climatizare-unitate interna+externa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2533051 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 50730000-1 21.08.2025 1,330
servicii incarcare freon aparate aer conditionat
DAN2353497 MUZEUL JUDETEAN BOTOSANI CUI: 4013348 45261920-9 08.01.2025 2,966
reparatii la sistemul de preluare a apelor meteorice - galeriile de arta botosani
DAN2310071 SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 98390000-3 11.11.2024 1,221
completari cu agent frigorific la aparatele de aer conditionat.
DAN1728311 MUNICIPIUL BOTOSANI CUI: 3372882 45453100-8 26.07.2022 21,404
lucrari de reparatii- centru de informare cetateni str.1 decembrie 1918 nr. 45
DAN1701011 LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 45215100-8 16.06.2022 5,668
pachet serv constructii sanitare internat
DAN1683037 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 45300000-0 13.05.2022 182,900
proiectare si executie lucrari in vederea devierii si asigurarii utilitatilor pentru construirea cladirii cu destinatie de laborator microbiologie moleculara rt-pcr, , la spitalul judetean de urgenta mavromati botosani- sectia infectioase din str. stefan cel mare nr. 39
DAN1538565 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 45231111-6 01.10.2021 190,483
lucrari de reparatie coloana de alimentare agent termic din canal termic 1buc
DAN1460435 MUNICIPIUL BOTOSANI CUI: 3372882 45453000-7 28.04.2021 6,018
lucrari de reparatii la acoperisul salii de sport - scoala 17 - centru de vaccinare
DAN1429509 MUNICIPIUL BOTOSANI CUI: 3372882 45453000-7 09.03.2021 17,081
executare lucrari de reparatii instalatii incalzire sala de sport liceul teoretic gheorghe asachi - centru de vaccinare impotriva covid
DAN1413869 MUNICIPIUL BOTOSANI CUI: 3372882 45453000-7 01.02.2021 42,698
lucrari de interventii la sistemul de incalzire sala de sport l.pedagocic- centru de vaccinare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1091904 UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 45453000-7 08.09.2023 475,492
interventii nestructurale si de instalatii pentru obtinerea autorizatiei de securitate la incendiu pentru unitatea de asistenta medico-sociala stefanesti, jud. botosani
SCNA1068919 MUNICIPIUL BOTOSANI CUI: 3372882 45000000-7 02.05.2022 589,723
lucrari de modernizare pentru autorizarea la incendiu liceul pedagogic nicolae iorga: corp b si corp internat
SCNA1067962 MUNICIPIUL BOTOSANI CUI: 3372882 45000000-7 08.04.2022 468,000
lucrari de modernizare pentru autorizarea la incendiu liceul tehnologic elie radu, municipiul botosani, judetul botosani (proiectare si executie)
SCNA1036612 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45331100-7 08.05.2020 39,181
lucrari montare centrale termice/convectoare pe gaze naturale si centrale termice electrice
SCNA1010666 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45453000-7 27.12.2018 65,398
che stanca. cladire centrala. lucrari de refacere finisaje
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/8227735
  • /api/v1/suppliers/8227735/revenue
  • /api/v1/suppliers/8227735/scores
  • /api/v1/suppliers/8227735/benchmarks
  • /api/v1/red-flags/by-supplier/8227735
  • /api/v1/suppliers/8227735/years
  • /api/v1/suppliers/8227735/cpv
  • /api/v1/suppliers/8227735/clients
  • /api/v1/suppliers/8227735/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API