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CUI: 9510208 SRL BOTOȘANI MUNICIPIUL BOTOSANI Flagged by 2 indicators

AD CHING SRL

Registered: 04.06.1997 ALEEA ZIMBRULUI, 10, 6800

Total revenue

3.75 Mn.

110 client authorities · paid between 2018 and 2026

Direct purchases

3.53 Mn.

2,403 purchases

Offline purchases

69,927 RON

168 purchases

Tenders

154,450 RON

4 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

8.6%

Main client: DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI

National median: 30.2%

Ranked 40,165 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 3
#07 Exact price match 1
#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 59; the other 47 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
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 323,904 —— 323,904 8.6% 3.6% 165 2018–2022
NOVA APASERV SA CUI: 26161230 306,619 1,160 — 307,779 8.2% 0.1% 312 2018–2026
LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 205,012 —— 205,012 5.5% 2.8% 53 2018–2026
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 172,531 —— 172,531 4.6% 0.9% 121 2019–2026
URBAN SERV SA CUI: 10863076 168,922 3,478 — 172,400 4.6% 0.6% 98 2018–2026
INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 167,030 —— 167,030 4.5% 0.5% 44 2020–2023
COMUNA HUDESTI CUI: 3672022 156,131 1,924 — 158,055 4.2% 0.2% 117 2018–2026
COMUNA SULITA CUI: 3373357 18,078 14,322 103,357 135,757 3.6% 0.4% 70 2018–2026
COMUNA UNGURENI CUI: 3571583 104,917 12,487 — 117,404 3.1% 0.2% 26 2018–2026
ORASUL DARABANI CUI: 3372017 96,834 —— 96,834 2.6% 0.0% 40 2018–2023
COMUNA AVRAMENI CUI: 3571591 94,488 —— 94,488 2.5% 0.2% 56 2018–2026
SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 92,262 —— 92,262 2.5% 2.7% 72 2018–2026
DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 89,845 —— 89,845 2.4% 1.2% 108 2023–2026
ORASUL BUCECEA CUI: 3643876 89,008 —— 89,008 2.4% 0.2% 83 2019–2026
UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 76,698 —— 76,698 2.0% 0.1% 46 2021–2026
COMUNA COTUSCA CUI: 3372157 67,320 —— 67,320 1.8% 0.1% 47 2018–2026
MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 62,631 —— 62,631 1.7% 0.8% 54 2018–2026
COMUNA STAUCENI CUI: 3372084 57,893 —— 57,893 1.5% 0.1% 40 2018–2026
SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 54,683 —— 54,683 1.5% 3.1% 54 2018–2026
LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 54,508 —— 54,508 1.5% 0.6% 40 2018–2026
COMUNA CONCESTI CUI: 3643892 17,940 — 36,261 54,201 1.4% 0.1% 6 2018–2024
COMUNA HANESTI CUI: 3571613 54,047 —— 54,047 1.4% 0.3% 6 2018–2024
COMUNA CURTESTI CUI: 3433866 49,852 —— 49,852 1.3% 0.1% 35 2018–2026
STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 37,666 1,990 — 39,656 1.1% 0.1% 29 2019–2026
COMUNA VORONA CUI: 3672049 39,143 —— 39,143 1.0% 0.1% 50 2018–2026

1-25 of 110 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
DA41297576 COMUNA COTUSCA CUI: 3372157 50800000-3 30.09.2026 193
reparatie motoferastrau husqvarna 455 conf deviz
DA41281572 COMUNA VORONA CUI: 3672049 42670000-3 28.09.2026 730
pachet consumabile motoferastrau +masina gazon
DA41258442 COMUNA AVRAMENI CUI: 3571591 42670000-3 24.09.2026 174
pachet consumabile motocoasa
DA41242177 ORASUL STEFANESTI CUI: 3373403 50800000-3 23.09.2026 147
reparatie foarfeca gard viu husqvarna 122hd60
DA41232585 NOVA APASERV SA CUI: 26161230 42600000-2 22.09.2026 6,074
masina de taiat beton si asfalt ml-t500
DA41226778 MUZEUL JUDETEAN BOTOSANI CUI: 4013348 42600000-2 21.09.2026 1,207
polizor unghiular cu acumulatori
DA41222169 URBAN SERV SA CUI: 10863076 42600000-2 21.09.2026 3,560
pachet generator curent+ consumabile
DA41161079 NOVA APASERV SA CUI: 26161230 42662000-4 11.09.2026 20,901
aparat de sudura prin incalzire rofuse turbo
DA41164524 URBAN SERV SA CUI: 10863076 50800000-3 11.09.2026 1,434
pachet reparatii aspirator honda conf deviz
DA41164558 URBAN SERV SA CUI: 10863076 42670000-3 11.09.2026 712
pachet suflanta frunze + consumabile motocoasa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853108 URBAN SERV SA CUI: 10863076 44423000-1 14.09.2026 479
ulei, fir, cheie polizor
DAN2833512 URBAN SERV SA CUI: 10863076 50800000-3 17.08.2026 2,647
reparatie aspirator stradal
DAN2827656 COMUNA SULITA CUI: 3373357 42670000-3 10.08.2026 372
fir cosit
DAN2789223 COMUNA DANGENI CUI: 3373535 34913000-0 25.06.2026 236
consumabile cositoare
DAN2784412 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 09211000-1 19.06.2026 54
ulei 1bucx53.72lei
DAN2784396 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 19520000-7 19.06.2026 264
rola fir 2.4x206m, 2bucx132.23lei
DAN2784389 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 09211000-1 19.06.2026 54
ulei 1bucx53.72lei
DAN2777719 SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 34913000-0 11.06.2026 45
fir cositoare
DAN2773831 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 18143000-3 08.06.2026 2,057
manusi, viziera, salopeta protectie
DAN2773780 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 18143000-3 08.06.2026 351
echipament protectia muncii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1093327 COMUNA SULITA CUI: 3373357 16700000-2 06.10.2023 240,017
achizitia de dotari si echipamente pentru managementul si protectia mediului in comuna sulita, judetul botosani - utilaje si echipamente pentru spatii verzi
SCNA1085570 COMUNA CONCESTI CUI: 3643892 16320000-4 26.04.2023 36,261
achizitie de echipamente psi de siguranta si interventii in situatii de urgenta in cadrul proiectului actiuni comune pentru prevenirea dezastrelor naturale si cauzate de om la granita romano-ucraineana (cod proiect 2soft/4.2/179) finantat in cadrul programului operational comun romania-ucraina 2014-2021
CAN1023322 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43313000-0 17.10.2019 3,571
contract de furnizare freza de zapada d.s. botosani
SCNA1006743 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43221000-8 23.10.2018 62,256
contract de furnizare motocultor, lama greder pentru buldoexcavator, tirfor si generatoare de curent electric 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/9510208
  • /api/v1/suppliers/9510208/revenue
  • /api/v1/suppliers/9510208/scores
  • /api/v1/suppliers/9510208/benchmarks
  • /api/v1/red-flags/by-supplier/9510208
  • /api/v1/suppliers/9510208/years
  • /api/v1/suppliers/9510208/cpv
  • /api/v1/suppliers/9510208/clients
  • /api/v1/suppliers/9510208/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API