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CUI: 17299498 SRL BOTOȘANI MUNICIPIUL BOTOSANI

MAX-CONFORT SRL

Registered: 01.03.2005 POPA SAPCA, 84, 710312 https://www.tamplariepvcbotosani.ro

Total revenue

353,450 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

350,874 RON

86 purchases

Offline purchases

2,576 RON

7 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

37.1%

Main client: CASA DE ASIGURARI DE SANATATE BOTOSANI

National median: 30.2%

Ranked 15,377 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 10 largest CPV groups, out of 10; 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
CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 131,089 —— 131,089 37.1% 3.7% 20 2019–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 70,054 —— 70,054 19.8% 0.0% 21 2018–2025
LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 46,646 —— 46,646 13.2% 0.7% 8 2021–2026
SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 26,683 —— 26,683 7.6% 1.2% 4 2020–2023
BISERICA ADVENTISTA DE ZIUA A SAPTEA - CONFERINTA MOLDOVA CUI: 4277072 12,322 —— 12,322 3.5% 7.8% 2 2019–2022
MUZEUL JUDETEAN BOTOSANI CUI: 4013348 9,262 —— 9,262 2.6% 0.1% 4 2022–2023
LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 8,873 —— 8,873 2.5% 0.2% 1 2024
COMUNA UNGURENI CUI: 3571583 8,106 —— 8,106 2.3% 0.0% 2 2024
COLEGIU NATIONAL ATLAURIAN CUI: 3372629 6,769 —— 6,769 1.9% 0.1% 2 2020–2021
INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 5,065 —— 5,065 1.4% 0.3% 4 2023–2025
ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 4,236 —— 4,236 1.2% 0.2% 1 2022
PAROHIA SF NICOLAE CUI: 3372483 3,865 —— 3,865 1.1% 7.0% 1 2024
NOVA APASERV SA CUI: 26161230 1,601 1,778 — 3,379 1.0% 0.0% 7 2020
COMUNA DOBARCENI CUI: 3373543 3,361 —— 3,361 1.0% 0.0% 1 2021
URBAN SERV SA CUI: 10863076 2,663 252 — 2,915 0.8% 0.0% 3 2025
SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 2,418 —— 2,418 0.7% 0.1% 1 2024
SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 2,377 —— 2,377 0.7% 0.2% 2 2018–2019
SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 1,794 —— 1,794 0.5% 0.1% 1 2026
INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 1,382 —— 1,382 0.4% 0.0% 1 2018
LOCATIVA SA CUI: 10863084 682 546 — 1,228 0.4% 0.0% 2 2019–2020
COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 947 —— 947 0.3% 0.0% 2 2025–2026
LICEUL ALEXANDRU CEL BUN CUI: 3860271 679 —— 679 0.2% 0.0% 3 2018–2021

1-22 of 22 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
DA41053777 LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 39515440-1 26.08.2026 5,909
jaluzele verticale
DA41053807 LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 39515440-1 26.08.2026 10,410
jaluzele verticale
DA41053835 LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 39515440-1 26.08.2026 7,505
jaluzele verticale
DA40993867 SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 39515440-1 14.08.2026 1,794
benzi jaluzele verticale echipate complet
DA40504892 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 45441000-0 01.06.2026 431
executie geam termopan
DA40263872 CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 45421000-4 28.04.2026 992
reparatii usi
DA39895867 CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 45421000-4 25.02.2026 555
mentenanta usi
DA39388316 URBAN SERV SA CUI: 10863076 39515440-1 26.11.2025 463
jaluzele verticale
DA39235559 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 45421000-4 07.11.2025 516
reparatie usa din pvc exterior
DA39102225 CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 45421000-4 17.10.2025 956
mentenanta usi interioare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2499022 URBAN SERV SA CUI: 10863076 39525500-3 07.07.2025 252
plasa insecte cu montaj
DAN1421420 NOVA APASERV SA CUI: 26161230 45421000-4 16.02.2021 286
reparatie usa termopan
DAN1421419 NOVA APASERV SA CUI: 26161230 45421000-4 16.02.2021 316
reparatie usa termopan
DAN1421418 NOVA APASERV SA CUI: 26161230 45421000-4 16.02.2021 614
reparatie usa termopan
DAN1421417 NOVA APASERV SA CUI: 26161230 45421000-4 16.02.2021 307
reparatie usa termopan
DAN1354552 LOCATIVA SA CUI: 10863084 30192170-3 19.10.2020 546
panou anti covid
DAN1288695 NOVA APASERV SA CUI: 26161230 45421000-4 03.06.2020 255
reparatie usa termopan
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/17299498
  • /api/v1/suppliers/17299498/revenue
  • /api/v1/suppliers/17299498/scores
  • /api/v1/suppliers/17299498/benchmarks
  • /api/v1/red-flags/by-supplier/17299498
  • /api/v1/suppliers/17299498/years
  • /api/v1/suppliers/17299498/cpv
  • /api/v1/suppliers/17299498/clients
  • /api/v1/suppliers/17299498/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API