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CUI: 2584003 SRL BOTOȘANI MUNICIPIUL BOTOSANI Flagged by 1 indicators

ACS-DESIGN PROIECT SRL

Registered: 06.02.1992 Registered office: STR. DIMITRIE NEGREANU, 5, 6800

Total revenue

3.09 Mn.

11 client authorities · paid between 2018 and 2022

Direct purchases

1.07 Mn.

16 purchases

Offline purchases

3,313 RON

1 purchases

Tenders

2.02 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

44.8%

Main client: COMUNA RACHITI

National median: 30.2%

Ranked 10,723 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
#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 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

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 RACHITI CUI: 3372106 69,934 3,313 1,311,998 1,385,245 44.8% 1.3% 4 2019–2020
UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 —— 660,310 660,310 21.4% 17.7% 1 2021
MUNICIPIUL BOTOSANI CUI: 3372882 595,349 —— 595,349 19.3% 0.1% 6 2018–2019
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 105,870 —— 105,870 3.4% 1.2% 2 2018
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 63,953 —— 63,953 2.1% 0.0% 1 2019
LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 63,866 —— 63,866 2.1% 3.4% 1 2022
LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 58,200 —— 58,200 1.9% 1.1% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 —— 49,875 49,875 1.6% 0.1% 1 2019
SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 49,580 —— 49,580 1.6% 1.9% 2 2022
GRADINITA NR22 CUI: 18273003 33,613 —— 33,613 1.1% 6.4% 1 2018
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 26,890 —— 26,890 0.9% 0.0% 1 2018

1-11 of 11 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
ESTIMPERA CONSULTING SRL CUI: 34758159 1 660,310 1,320,621 1 2021

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA31952464 LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 71322000-1 22.11.2022 63,866
Contract object: servicii de elaborare proiect tehnic si servicii de asistenta tehnica din partea proiectantului
DA30425000 SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 71322000-1 18.04.2022 24,370
Contract object: documentatie tehnica executie teren de sport cu strat covor sintetic scoala elena rares. - faza pth
DA30425011 SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 71322000-1 18.04.2022 25,210
Contract object: actualizare documentatie tehnica reabilitare si modernizare sala de sport scoala elena rares.- faza
DA26584745 COMUNA RACHITI CUI: 3372106 45342000-6 15.10.2020 69,934
Contract object: achizitie proiectare si lucrari de imprejmuire teren scoala nr. 3 costesti
DA23875171 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 45000000-7 17.09.2019 63,953
Contract object: amenajare platforma activitati sportive la universitatea stefan cel mare,suceava
DA22236391 MUNICIPIUL BOTOSANI CUI: 3372882 45312100-8 21.01.2019 150,500
Contract object: lucrari de modernizare pentru autorizarea la incendiu gradinita nr. 23 -municipiul botosani
DA22236462 MUNICIPIUL BOTOSANI CUI: 3372882 45312100-8 21.01.2019 169,349
Contract object: lucrari de modernizare pentru autorizarea la incendiu gradinita sotron-municipiul botosani
DA22161697 MUNICIPIUL BOTOSANI CUI: 3372882 45312100-8 21.12.2018 150,500
Contract object: lucrari de modernizare pt. autorizare la incendiu lic. p. rares -proiectare si executie
DA21806783 DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 71319000-7 26.11.2018 57,980
Contract object: expertiza tehnica pentru reabilitare tribuna b a stadionului municipal
DA21300002 DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 71311100-2 28.09.2018 47,890
Contract object: documentatie tehnica reabilitare termica sala polivalenta - etapa ii dali

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1456280 COMUNA RACHITI CUI: 3372106 45232100-3 21.04.2021 3,313
Contract object: executie bransament apa gradinita cismea

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1058258 UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 45215200-9 20.09.2021 1,320,621
Contract object: executie lucrari pentru obiectivul de investitie construire sediu administrativ si imprejmuire proprietate, comuna mihaileni, judetul botosani
SCNA1035400 COMUNA RACHITI CUI: 3372106 45210000-2 14.04.2020 825,293
Contract object: executie lucrari in cadrul proiectului construire gradinita cu program normal, sat cismea, comuna rachiti, judetul botosani
SCNA1030193 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 45453100-8 23.12.2019 49,875
Contract object: lucrari de renovare locuinte protejate - proiect venus - impreuna pentru o viata in siguranta! - pocu 465/4/4/128038 - dgaspc botosani partener
SCNA1018818 COMUNA RACHITI CUI: 3372106 45210000-2 28.06.2019 486,705
Contract object: servicii de proiectare si executie de lucrari in cadrul proiectului construire baza de sport multifunctionala, comuna rachiti, judetul botosani
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/2584003
  • /api/v1/suppliers/2584003/revenue
  • /api/v1/suppliers/2584003/scores
  • /api/v1/suppliers/2584003/benchmarks
  • /api/v1/red-flags/by-supplier/2584003
  • /api/v1/suppliers/2584003/years
  • /api/v1/suppliers/2584003/cpv
  • /api/v1/suppliers/2584003/clients
  • /api/v1/suppliers/2584003/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API