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CUI: 9100992 SRL BOTOȘANI MUNICIPIUL BOTOSANI Flagged by 1 indicators

EL-SAN-TERMO SRL

Registered: 29.01.1997 Registered office: ALEEA BUCOVINEI, 10, 6800 Website: https://www.elsantermo.ro

Total revenue

902,613 RON

55 client authorities · paid between 2018 and 2026

Direct purchases

890,801 RON

217 purchases

Offline purchases

11,812 RON

13 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

19.2%

Main client: DIRECTIA PENTRU AGRICULTURA JUDETEANA BOTOSANI

National median: 30.2%

Ranked 31,972 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
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 15; the other 3 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA PENTRU AGRICULTURA JUDETEANA BOTOSANI CUI: 38121190 173,157 —— 173,157 19.2% 36.9% 3 2019–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 107,646 —— 107,646 11.9% 1.7% 61 2020–2026
LOCATIVA SA CUI: 10863084 101,553 1,260 — 102,813 11.4% 3.2% 3 2021–2023
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 100,439 —— 100,439 11.1% 0.1% 9 2018–2024
SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 65,562 —— 65,562 7.3% 4.2% 18 2018–2025
MUNICIPIUL BOTOSANI CUI: 3372882 45,635 —— 45,635 5.1% 0.0% 2 2023–2026
NOVA APASERV SA CUI: 26161230 29,909 419 — 30,328 3.4% 0.0% 18 2020–2026
LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 24,880 —— 24,880 2.8% 0.5% 6 2023–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 22,713 —— 22,713 2.5% 0.5% 5 2021–2026
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 22,383 —— 22,383 2.5% 0.9% 4 2021–2026
COMUNA DANGENI CUI: 3373535 20,553 —— 20,553 2.3% 0.0% 4 2021–2022
SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 13,640 —— 13,640 1.5% 0.5% 2 2024
COMUNA TUDORA CUI: 3672030 12,774 —— 12,774 1.4% 0.0% 1 2023
COMUNA CUCUTENI CUI: 4540984 11,741 —— 11,741 1.3% 0.0% 3 2018–2023
COMUNA MIHAI EMINESCU CUI: 3503600 11,470 —— 11,470 1.3% 0.0% 1 2025
AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 9,310 —— 9,310 1.0% 0.0% 1 2026
LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 9,043 —— 9,043 1.0% 0.8% 7 2023–2026
UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 8,820 —— 8,820 1.0% 0.2% 4 2024–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 8,339 —— 8,339 0.9% 0.0% 3 2022–2023
CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 8,269 —— 8,269 0.9% 0.2% 12 2019–2026
PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 7,519 —— 7,519 0.8% 0.3% 6 2023–2026
SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 6,816 —— 6,816 0.8% 0.3% 2 2024–2025
AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 6,144 401 — 6,545 0.7% 0.0% 3 2020–2025
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 5,915 —— 5,915 0.7% 0.0% 1 2025
MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 5,909 —— 5,909 0.7% 0.1% 4 2024–2026

1-25 of 55 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41296848 SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 71300000-1 30.09.2026 565
Contract object: diagnosticare cazan pe lemne
DA41097261 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 50720000-8 03.09.2026 1,670
Contract object: revizie tehnica centrala termica p = 40 - 50 kw
DA41043081 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 39717200-3 25.08.2026 9,310
Contract object: achizitie de aparate de aer conditionat
DA40882892 MUNICIPIUL BOTOSANI CUI: 3372882 44621220-7 31.07.2026 9,089
Contract object: achizitie cu montaj boiler, inclusiv accesoriile -anl soseaua iasului
DA40880484 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 50730000-1 27.07.2026 1,750
Contract object: igienizare aer conditionat
DA40875880 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 39717200-3 23.07.2026 2,033
Contract object: furnizare aparat de aer conditionat 12.000 btu/h
DA40820687 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 71300000-1 16.07.2026 4,800
Contract object: autorizare de functionare centrala termica
DA40820090 CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 50711000-2 14.07.2026 367
Contract object: mentenanta corpuri de iluminat
DA40610389 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 50720000-8 12.06.2026 1,236
Contract object: reparatii instalatie termica
DA40591633 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 45232460-4 10.06.2026 386
Contract object: reparatii instalatii sanitare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2450928 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71631000-0 12.05.2025 150
Contract object: verificare centrale termice-pozitia verificari/revizii tehnice periodice centrale termice
DAN2450910 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45259300-0 12.05.2025 682
Contract object: service centrale termice-pozitia servicii de reparatii/intretinere centrale termice
DAN2418036 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 50721000-5 31.03.2025 3,534
Contract object: reparatie instalatie termica
DAN2276644 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 50721000-5 30.09.2024 635
Contract object: livrare si montaj buton contact si rulment ventilator pentru centrala termica
DAN2247976 SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 50800000-3 14.08.2024 1,075
Contract object: lucrari service electrocasnice (reparatie masina de spalat arctic )
DAN2074455 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 50720000-8 22.12.2023 150
Contract object: servicii de reparatie centrala termica din cadrul complexului de servicii comunitare pentru copilul si adultul cu dizabilitati sf.spiridon botosani
DAN2002523 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 45212290-5 20.09.2023 378
Contract object: reparat boiler
DAN1971201 NOVA APASERV SA CUI: 26161230 45259300-0 26.07.2023 150
Contract object: verificare centrala
DAN1741029 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 50800000-3 19.08.2022 401
Contract object: reparatie lavoar
DAN1618292 LOCATIVA SA CUI: 10863084 50720000-8 21.01.2022 840
Contract object: spalare chimica centrale
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/9100992
  • /api/v1/suppliers/9100992/revenue
  • /api/v1/suppliers/9100992/scores
  • /api/v1/suppliers/9100992/benchmarks
  • /api/v1/red-flags/by-supplier/9100992
  • /api/v1/suppliers/9100992/years
  • /api/v1/suppliers/9100992/cpv
  • /api/v1/suppliers/9100992/clients
  • /api/v1/suppliers/9100992/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API