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CUI: 8694722 SRL BOTOȘANI MUNICIPIUL BOTOSANI

LUX-RO SRL

Registered: 13.08.1996 POSTEI, 9, 710247

Total revenue

524,465 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

463,715 RON

29 purchases

Offline purchases

60,750 RON

6 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

43.9%

Main client: DUK-TECH SRL

National median: 30.2%

Ranked 11,162 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 1 largest CPV groups, out of 1; 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
DUK-TECH SRL CUI: 14935337 230,400 —— 230,400 43.9% 27.8% 1 2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 79,000 —— 79,000 15.1% 0.6% 5 2024–2026
SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 54,946 12,784 — 67,730 12.9% 0.2% 6 2019–2026
URBAN SERV SA CUI: 10863076 34,365 —— 34,365 6.6% 0.1% 2 2021–2023
DIRECTIA JUDETEANA DE STATISTICA BOTOSANI CUI: 3585538 33,395 —— 33,395 6.4% 2.4% 7 2018–2025
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 — 28,328 — 28,328 5.4% 0.0% 2 2023–2026
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 — 19,340 — 19,340 3.7% 0.1% 2 2024–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 9,365 —— 9,365 1.8% 0.4% 2 2025
MUZEUL JUDETEAN BOTOSANI CUI: 4013348 9,264 —— 9,264 1.8% 0.1% 2 2022–2023
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11395755 4,455 —— 4,455 0.9% 0.1% 1 2026
BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 3,455 —— 3,455 0.7% 0.2% 1 2023
COMUNA CORLATENI CUI: 4524920 3,000 —— 3,000 0.6% 0.0% 1 2023
UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 2,000 —— 2,000 0.4% 0.1% 1 2019
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 — 298 — 298 0.1% 0.0% 1 2022
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 70 —— 70 0.0% 0.0% 1 2022

1-15 of 15 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
DA41149967 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11395755 85148000-8 10.09.2026 4,455
servicii de analize medicale
DA40924416 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 85147000-1 03.08.2026 39,000
achizitii servicii medicale de medicina muncii
DA40516815 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 85147000-1 29.05.2026 13,457
servicii medicale de medicina muncii, glicemie, examen coproparazitologic, aghbs+achcv
DA39508691 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 85147000-1 11.12.2025 15,000
achizitii servicii medicale de medicina muncii pentru persoane cu venit minim (de incluziune)
DA39438941 DIRECTIA JUDETEANA DE STATISTICA BOTOSANI CUI: 3585538 85147000-1 04.12.2025 6,000
pachet servicii medicale de medicina muncii si analize medicale
DA39013791 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 85147000-1 06.10.2025 4,904
servicii medicina muncii
DA38823577 DUK-TECH SRL CUI: 14935337 85150000-5 08.09.2025 230,400
servicii furnizare, segmentare date tip imagini (angio ct)
DA38240323 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 85147000-1 30.05.2025 11,218
servicii medicale de medicina muncii, glicemie, aghbs+achcv, examen coproparazitologic
DA37540146 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 85147000-1 25.02.2025 4,461
pachet servicii medicale
DA37204290 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 85147000-1 17.12.2024 15,000
achizitii servicii medicale de medicina muncii pentru persoane cu venit minim (de incluziune)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2775027 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 85145000-7 09.06.2026 12,000
servicii medicale
DAN2729839 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 85150000-5 15.04.2026 18,328
servicii imagistica ct, cant.1 luna
DAN2376499 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 85145000-7 04.02.2025 7,340
servicii medicale
DAN1934927 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 85150000-5 08.06.2023 10,000
prestari servicii medicale
DAN1776113 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 85148000-8 17.10.2022 298
analize medicale sp. sectia haltere
DAN1142103 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 85147000-1 09.08.2019 12,784
servicii medicale medicina muncii
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/8694722
  • /api/v1/suppliers/8694722/revenue
  • /api/v1/suppliers/8694722/scores
  • /api/v1/suppliers/8694722/benchmarks
  • /api/v1/red-flags/by-supplier/8694722
  • /api/v1/suppliers/8694722/years
  • /api/v1/suppliers/8694722/cpv
  • /api/v1/suppliers/8694722/clients
  • /api/v1/suppliers/8694722/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API