Skip to content

CUI: 23286360 SRL BOTOȘANI MUNICIPIUL BOTOSANI

CDV THERMO CONSTRUCT SRL

Registered: 15.02.2008 STR. SAVENILOR, 29, 6800

Total revenue

472,835 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

461,835 RON

105 purchases

Offline purchases

11,000 RON

1 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

28.0%

Main client: OSPA BOTOSANI

National median: 30.2%

Ranked 23,043 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
OSPA BOTOSANI CUI: 13733852 132,195 —— 132,195 28.0% 28.2% 4 2022–2023
COMUNA BALUSENI CUI: 3433890 64,346 —— 64,346 13.6% 0.1% 5 2021–2024
SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 43,951 —— 43,951 9.3% 1.3% 17 2018–2026
COMUNA RAUSENI CUI: 3373373 39,845 —— 39,845 8.4% 0.1% 1 2023
INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 28,421 —— 28,421 6.0% 0.1% 13 2019–2024
SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 24,621 —— 24,621 5.2% 1.5% 7 2019–2020
LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 20,032 —— 20,032 4.2% 0.5% 3 2025–2026
GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 17,452 —— 17,452 3.7% 0.7% 2 2020–2021
CLUBUL SPORTIV SCOLAR CUI: 3585660 13,067 —— 13,067 2.8% 0.8% 2 2025
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 — 11,000 — 11,000 2.3% 0.0% 1 2024
LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 9,681 —— 9,681 2.1% 0.2% 2 2021–2022
SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 9,500 —— 9,500 2.0% 0.4% 4 2021–2026
SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 9,494 —— 9,494 2.0% 0.3% 9 2018–2022
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 8,109 —— 8,109 1.7% 0.0% 1 2025
POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 7,625 —— 7,625 1.6% 0.2% 2 2024–2025
LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 5,651 —— 5,651 1.2% 0.3% 3 2021–2023
SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 5,003 —— 5,003 1.1% 0.3% 3 2022–2026
COMUNA CANDESTI CUI: 15676397 4,017 —— 4,017 0.9% 0.0% 1 2026
COMUNA VLASINESTI CUI: 3373349 3,702 —— 3,702 0.8% 0.0% 1 2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BOTOSANI CUI: 9818527 3,111 —— 3,111 0.7% 0.1% 13 2019–2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 3,071 —— 3,071 0.7% 0.1% 1 2024
REGISTRUL AUTO ROMAN RA CUI: 1590236 2,405 —— 2,405 0.5% 0.0% 1 2018
JUDETUL BOTOSANI CUI: 3372955 2,179 —— 2,179 0.5% 0.0% 5 2020–2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 1,899 —— 1,899 0.4% 0.0% 1 2020
TRIBUNALUL BOTOSANI CUI: 4557919 1,274 —— 1,274 0.3% 0.0% 2 2025

1-25 of 26 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
DA41263823 SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 39515400-9 25.09.2026 783
servicii de furnizare si motaj rolete textile
DA41263807 SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 39515400-9 25.09.2026 2,056
servicii de furnizare si motaj rolete textile
DA41084906 NOVA APASERV SA CUI: 26161230 39515440-1 01.09.2026 551
furnizre si montaj jaluzele verticale
DA40995824 NOVA APASERV SA CUI: 26161230 39515440-1 14.08.2026 633
sevicii de furnizare si montaj jaluzele verticale
DA40973571 LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 39515400-9 12.08.2026 5,467
achizitie rolete sali clasa
DA40900779 SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 39515440-1 28.07.2026 1,849
servicii de furnizare si montaj jaluzele verticale
DA40818604 COMUNA CANDESTI CUI: 15676397 39515440-1 15.07.2026 4,017
servicii de furnizare si montaj jaluzele verticale primaria candesti
DA40659032 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 39515440-1 18.06.2026 520
jaluzele
DA40644598 COMUNA VLASINESTI CUI: 3373349 39515440-1 17.06.2026 3,702
furnizre si montaj jaluzele verticale
DA39050879 TRIBUNALUL BOTOSANI CUI: 4557919 44316510-6 10.10.2025 350
set manere usa aluminiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2331493 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 45421150-0 09.12.2024 11,000
instalare tamplarie nemetalica pvc
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/23286360
  • /api/v1/suppliers/23286360/revenue
  • /api/v1/suppliers/23286360/scores
  • /api/v1/suppliers/23286360/benchmarks
  • /api/v1/red-flags/by-supplier/23286360
  • /api/v1/suppliers/23286360/years
  • /api/v1/suppliers/23286360/cpv
  • /api/v1/suppliers/23286360/clients
  • /api/v1/suppliers/23286360/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API