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CUI: 10886878 SRL BOTOȘANI MUNICIPIUL BOTOSANI

ARCA ALFA SRL

Registered: 11.08.1998 STR. ION CREANGA, 43, 6800

Total revenue

1.51 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

734,805 RON

8 purchases

Offline purchases

776,346 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

41.7%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 12,409 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 3 largest CPV groups, out of 3; 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 630,500 — 630,500 41.7% 0.0% 2 2024
MUNICIPIUL VATRA DORNEI CUI: 7467268 324,671 —— 324,671 21.5% 0.1% 2 2019–2021
MUNICIPIUL PASCANI CUI: 4541360 128,260 134,000 — 262,260 17.4% 0.1% 2 2020–2025
MUNICIPIUL VASLUI CUI: 3337532 105,000 10,946 — 115,946 7.7% 0.0% 2 2026
ORAS OCNA MURES CUI: 4563228 102,000 —— 102,000 6.8% 0.1% 1 2019
JUDETUL BUZAU CUI: 3662495 50,094 —— 50,094 3.3% 0.0% 1 2022
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 24,000 —— 24,000 1.6% 0.1% 1 2025
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 780 —— 780 0.1% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 700 — 700 0.1% 0.0% 1 2023
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 — 200 — 200 0.0% 0.0% 1 2018

1-10 of 10 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
DA40015216 MUNICIPIUL VASLUI CUI: 3337532 45221119-9 18.03.2026 105,000
lucrari de reparatii/inlocuire rosturi de dilatatie pod decebal
DA39605508 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 45221119-9 23.12.2025 24,000
dispozitiv de acoperire rost de dilatatie viajoint
DA30938762 JUDETUL BUZAU CUI: 3662495 45221119-9 04.07.2022 50,094
achizitie montaj dispozitiv rost de dilatatie dj 100h
DA28033230 MUNICIPIUL VATRA DORNEI CUI: 7467268 45221119-9 24.05.2021 223,487
montaj/inlocuire dispozitive de acoperire a rosturilor de dilatatatie
DA26228433 MUNICIPIUL PASCANI CUI: 4541360 45221119-9 03.09.2020 128,260
reparat si inlocuit rosturi de dilatatie la podul peste calea ferata de pe strada gradinitei
DA25318584 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 45221113-7 19.03.2020 780
aparat de reazem din neopren armat
DA23694939 ORAS OCNA MURES CUI: 4563228 45221119-9 21.08.2019 102,000
dispozitiv de acoperire a rosturilor de dilatatie la pod rutier peste raul mures.
DA23363649 MUNICIPIUL VATRA DORNEI CUI: 7467268 45221111-3 25.06.2019 101,184
dispozitive de acoperire a rosturilor de dilatatatie la poduri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2759922 MUNICIPIUL VASLUI CUI: 3337532 45221119-9 19.05.2026 10,946
lucrari de reparatii/inlocuire rosturi de dilatatie pod decebal-suplimentare cantitate cu 4.17 ml
DAN2437123 MUNICIPIUL PASCANI CUI: 4541360 45221119-9 23.04.2025 134,000
lucrari de constructii de renovari poduri
DAN2325954 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45221119-9 03.12.2024 290,500
inlocuire dispozitive de acoperirea a rosturilor de dilatatie voce km 0+482 viaduct valcele si km 6+982 viaduct gheorgheni - drdp cluj
DAN2325933 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45221119-9 03.12.2024 340,000
inlocuire dispozitive de acoperirea a rosturilor de dilatatie vosvo km 5+900, pasaj peste dn 79 - rost 1 si rost 2 - drdp cluj
DAN2022282 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 19510000-4 13.10.2023 700
covor cauciuc - srcf galati
DAN1023248 DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 42131160-5 22.10.2018 200
ventil inchidere hidrant
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/10886878
  • /api/v1/suppliers/10886878/revenue
  • /api/v1/suppliers/10886878/scores
  • /api/v1/suppliers/10886878/benchmarks
  • /api/v1/red-flags/by-supplier/10886878
  • /api/v1/suppliers/10886878/years
  • /api/v1/suppliers/10886878/cpv
  • /api/v1/suppliers/10886878/clients
  • /api/v1/suppliers/10886878/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API