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CUI: 15604714 SRL BOTOȘANI MUNICIPIUL BOTOSANI Flagged by 2 indicators

DUFEL-CON SRL

Registered: 21.07.2003 ALEEA CURCUBEULUI, 6 BIS, 6800

Total revenue

3.60 Mn.

13 client authorities · paid between 2018 and 2025

Direct purchases

1.13 Mn.

28 purchases

Offline purchases

3,500 RON

1 purchases

Tenders

2.46 Mn.

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

55.1%

Main client: COMUNA DANGENI

National median: 30.2%

Ranked 6,470 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 6 largest CPV groups, out of 6; 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
COMUNA DANGENI CUI: 3373535 35,278 3,500 1,947,395 1,986,173 55.1% 4.1% 7 2022–2025
COMUNA BALUSENI CUI: 3433890 432,533 — 516,545 949,078 26.4% 1.1% 2 2020
MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 393,452 —— 393,452 10.9% 5.0% 7 2018–2024
UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 98,929 —— 98,929 2.8% 1.8% 2 2020
SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 50,276 —— 50,276 1.4% 3.8% 2 2021–2023
MUZEUL JUDETEAN BOTOSANI CUI: 4013348 31,951 —— 31,951 0.9% 0.4% 2 2021–2025
LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 21,509 —— 21,509 0.6% 1.1% 2 2019
ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 18,464 —— 18,464 0.5% 0.9% 1 2021
CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 17,598 —— 17,598 0.5% 1.0% 2 2021–2022
ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA BASEULUI DE SUS CUI: 31088461 15,294 —— 15,294 0.4% 1.9% 1 2023
GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 13,563 —— 13,563 0.4% 0.4% 3 2021–2022
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 3,559 —— 3,559 0.1% 0.1% 1 2025
SCOALA GIMNAZIALA SFANTUL NICOLAE BOTOSANI CUI: 29089198 2,197 —— 2,197 0.1% 0.4% 1 2021

1-13 of 13 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
DA39531489 COMUNA DANGENI CUI: 3373535 45000000-7 15.12.2025 22,641
pavaje
DA39378643 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 50700000-2 26.11.2025 3,559
servicii intretinere instalatii incalzire
DA38151319 MUZEUL JUDETEAN BOTOSANI CUI: 4013348 44112400-2 20.05.2025 18,199
servicii de tratare a invelitorilor cu materiale hidrofuge
DA37517282 COMUNA DANGENI CUI: 3373535 45432130-4 20.02.2025 6,018
lucrari de reparatii
DA35249457 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 45000000-7 15.03.2024 100,833
lucrari placare trotuare
DA34341889 SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 45000000-7 25.10.2023 8,393
rerparatii si curatare jgheaburi scoala nr.17
DA33788554 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 45000000-7 08.08.2023 21,471
reparatii exterioare beci
DA33497910 ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA BASEULUI DE SUS CUI: 31088461 45453000-7 20.06.2023 15,294
achizitionarea de lucrari amenajare spatiu film
DA31161676 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 45453000-7 09.08.2022 3,361
lucrari de reparatii generale si de renova
DA30965562 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 45453000-7 06.07.2022 2,687
reparatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1779380 COMUNA DANGENI CUI: 3373535 45453000-7 20.10.2022 3,500
lucrari de zugravire

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1113276 COMUNA DANGENI CUI: 3373535 45214200-2 06.11.2024 394,000
executie lucrari pentru obiectivul de investitie reabilitare energetica a caminului cultural din localitatea dangeni, comuna dangeni, judetul botosani - rest de executat
SCNA1099495 COMUNA DANGENI CUI: 3373535 45214200-2 23.02.2024 963,465
executie lucrari pentru obiectivul de investitie reabilitare energetica a caminului cultural din localitatea dangeni, comuna dangeni, judetul botosani
SCNA1069562 COMUNA DANGENI CUI: 3373535 45215100-8 12.05.2022 589,930
executie lucrari pentru obiectivul de investitie construire punct sanitar in satul iacobeni, comuna dangeni, jud. botosani
SCNA1043196 COMUNA BALUSENI CUI: 3433890 45210000-2 25.09.2020 516,545
executie lucrari pentru obiectivul infiintare centru de promovare si conservare a culturii traditionale baluseni.
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/15604714
  • /api/v1/suppliers/15604714/revenue
  • /api/v1/suppliers/15604714/scores
  • /api/v1/suppliers/15604714/benchmarks
  • /api/v1/red-flags/by-supplier/15604714
  • /api/v1/suppliers/15604714/years
  • /api/v1/suppliers/15604714/cpv
  • /api/v1/suppliers/15604714/clients
  • /api/v1/suppliers/15604714/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API