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CUI: 9980293 SRL BOTOȘANI MUNICIPIUL BOTOSANI

PNEUS SRL

Registered: 12.11.1997 CALEA NATIONALA, 30, 6800

Total revenue

1.70 Mn.

90 client authorities · paid between 2018 and 2026

Direct purchases

1.66 Mn.

778 purchases

Offline purchases

37,422 RON

54 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

53.2%

Main client: INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI

National median: 30.2%

Ranked 7,096 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 7 largest CPV groups, out of 7; 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
INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 900,014 4,686 — 904,700 53.2% 2.5% 136 2018–2026
URBAN SERV SA CUI: 10863076 91,149 1,306 — 92,455 5.4% 0.3% 99 2018–2026
JUDETUL BOTOSANI CUI: 3372955 83,224 —— 83,224 4.9% 0.0% 52 2018–2026
NOVA APASERV SA CUI: 26161230 44,147 1,290 — 45,437 2.7% 0.0% 67 2018–2023
LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 41,836 24 — 41,860 2.5% 0.4% 22 2018–2026
UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 33,391 —— 33,391 2.0% 0.1% 5 2018–2026
DIRECTIA DE SANATATE PUBLICA CUI: 11321693 28,993 —— 28,993 1.7% 0.4% 21 2019–2025
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 23,856 —— 23,856 1.4% 0.3% 17 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 16,749 5,969 — 22,718 1.3% 0.0% 34 2018–2026
COMUNA DURNESTI CUI: 3373420 19,575 —— 19,575 1.2% 0.0% 7 2019–2023
SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 19,252 —— 19,252 1.1% 1.1% 16 2018–2026
UNITATEA MILITARA NR 0807 IASI CUI: 4540933 2,132 17,007 — 19,139 1.1% 0.2% 15 2018–2026
SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 17,271 —— 17,271 1.0% 0.5% 13 2019–2025
SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 15,934 —— 15,934 0.9% 1.1% 8 2018–2025
SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 15,871 —— 15,871 0.9% 0.8% 19 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 14,471 —— 14,471 0.9% 0.1% 15 2018–2026
LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 14,087 —— 14,087 0.8% 0.2% 12 2018–2025
SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 14,029 —— 14,029 0.8% 0.6% 8 2018–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 13,955 —— 13,955 0.8% 0.0% 7 2018–2026
SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 13,009 —— 13,009 0.8% 1.2% 9 2018–2024
SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 12,701 —— 12,701 0.8% 0.3% 7 2018–2025
DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 11,127 —— 11,127 0.7% 0.0% 12 2020–2025
ORASUL BUCECEA CUI: 3643876 10,904 —— 10,904 0.6% 0.0% 9 2019–2026
DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 10,724 25 — 10,749 0.6% 0.1% 4 2023–2024
COMUNA VORNICENI CUI: 3643914 10,017 —— 10,017 0.6% 0.0% 2 2023–2024

1-25 of 90 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
DA41281142 AUTORITATEA VAMALA ROMANA CUI: 45789320 31431000-6 30.09.2026 450
acumulator auto 12v 70ah rombat efb- pentru auto is 60 vma -bvf radauti prut
DA41281570 URBAN SERV SA CUI: 10863076 31431000-6 28.09.2026 1,306
acumulator 12v 155ah macht
DA41273683 COMUNA CORNI CUI: 3748503 31431000-6 28.09.2026 463
acumulator buldoexcavator ac 12v 120 ah macht
DA41253461 SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 34351100-3 24.09.2026 603
anvelopa 225/65 r16c mirage winter
DA41172990 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 34351100-3 15.09.2026 7,273
anvelope iarna
DA41065322 CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 31431000-6 27.08.2026 492
achizitie acumulator auto
DA41045487 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 31431000-6 25.08.2026 550
ac 12v 95 ah varta g8
DA40991206 INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 34351100-3 13.08.2026 2,264
anvelope de vara 235/65 r16c
DA40885563 JUDETUL BOTOSANI CUI: 3372955 50116500-6 28.07.2026 790
servicii echilibrare si vulcanizare anvelope pentru cele 5 autovehicule, din parcul auto
DA40812869 URBAN SERV SA CUI: 10863076 31431000-6 14.07.2026 1,306
acumulator 12v 155ah macht

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853327 URBAN SERV SA CUI: 10863076 31430000-9 14.09.2026 1,306
ac 12v 155ah macht
DAN2792688 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 50116500-6 30.06.2026 1,645
servicii de inlocuire anvelope de iarna cu anvelope de vara - din catalogul electronic de achizitii publice
DAN2776328 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 50116500-6 10.06.2026 2,644
achizitie servicii de vulcanizare pentru autovehicule
DAN2702404 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 98390000-3 12.03.2026 24
servicii vulcanizare
DAN2616118 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 50116500-6 02.12.2025 2,255
achizitie servivii de vulcanizare pentru autovehicule
DAN2492003 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 50116500-6 01.07.2025 1,718
servicii vulcanizare
DAN2477762 CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 50116500-6 13.06.2025 54
vulcanizare
DAN2456060 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 34351100-3 19.05.2025 1,032
anvelope 4 buc+servicii vulcanizare
DAN2394967 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 34351100-3 03.03.2025 252
anvelopa 185/65/15 1bucx226.89lei, servicii vulcanizare: 1 bucx25.21lei
DAN2348790 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 50110000-9 30.12.2024 1,580
serviciu de intretinere pentru autoturismul marca dacia logan lodgy, cu numarul de inmatriculare bt 06 vlg
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/9980293
  • /api/v1/suppliers/9980293/revenue
  • /api/v1/suppliers/9980293/scores
  • /api/v1/suppliers/9980293/benchmarks
  • /api/v1/red-flags/by-supplier/9980293
  • /api/v1/suppliers/9980293/years
  • /api/v1/suppliers/9980293/cpv
  • /api/v1/suppliers/9980293/clients
  • /api/v1/suppliers/9980293/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API