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CUI: 26804114 SRL BOTOȘANI SAT MIORCANI, COMUNA RADAUTI-PRUT Flagged by 1 indicators

CONWAYFLEX SRL

Registered: 20.04.2010 MIORCANI, 717316 https://www.listafirme.ro/conwayflex-srl-26804114/

Total revenue

1.46 Mn.

20 client authorities · paid between 2020 and 2026

Direct purchases

1.45 Mn.

250 purchases

Offline purchases

14,781 RON

10 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

80.5%

Main client: URBAN SERV SA

National median: 30.2%

Ranked 1,482 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 12 largest CPV groups, out of 13; the other 1 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
URBAN SERV SA CUI: 10863076 1,177,462 —— 1,177,462 80.5% 4.3% 143 2020–2026
INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 96,248 —— 96,248 6.6% 1.4% 33 2024–2026
COMUNA COPALAU CUI: 3372190 55,136 —— 55,136 3.8% 0.1% 22 2020–2026
COMUNA TUDORA CUI: 3672030 42,593 5,794 — 48,387 3.3% 0.1% 12 2020–2024
INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 33,029 —— 33,029 2.3% 0.1% 6 2020
COMUNA HLIPICENI CUI: 3373365 18,506 —— 18,506 1.3% 0.1% 17 2020–2026
COMUNA ALBESTI CUI: 3373519 9,527 —— 9,527 0.7% 0.0% 3 2025–2026
COMUNA COTUSCA CUI: 3372157 4,806 —— 4,806 0.3% 0.0% 2 2025–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 4,071 — 4,071 0.3% 0.0% 1 2021
COMUNA MITOC CUI: 3503643 1,818 1,987 — 3,805 0.3% 0.0% 2 2024–2026
COMUNA TODIRENI CUI: 3373381 2,571 —— 2,571 0.2% 0.0% 2 2020
SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 2,442 —— 2,442 0.2% 0.1% 2 2024–2026
COMUNA VLADENI CUI: 3748490 1,639 —— 1,639 0.1% 0.0% 1 2022
COMUNA LEORDA CUI: 3372130 609 609 — 1,218 0.1% 0.0% 2 2020
DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 1,053 —— 1,053 0.1% 0.0% 3 2025–2026
PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 — 1,003 — 1,003 0.1% 0.0% 3 2022
COMUNA RADAUTI - PRUT CUI: 3503651 — 720 — 720 0.1% 0.0% 1 2021
NOVA APASERV SA CUI: 26161230 — 597 — 597 0.0% 0.0% 2 2021
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 418 —— 418 0.0% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 233 —— 233 0.0% 0.0% 2 2020–2021

1-20 of 20 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
DA41291949 URBAN SERV SA CUI: 10863076 34300000-0 29.09.2026 7,302
piese si accesorii pentru autovehicule
DA41233402 COMUNA COTUSCA CUI: 3372157 50111000-6 22.09.2026 1,583
piese schimb
DA41224753 DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 50111000-6 21.09.2026 446
piese de schimb
DA41075926 COMUNA HLIPICENI CUI: 3373365 50111000-6 31.08.2026 1,888
piese schimb
DA41075581 COMUNA COPALAU CUI: 3372190 50111000-6 31.08.2026 1,481
piese schimb
DA41064478 URBAN SERV SA CUI: 10863076 50111000-6 27.08.2026 12,512
piese schimb
DA41036933 SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 50111000-6 24.08.2026 459
piese schimb
DA41003119 URBAN SERV SA CUI: 10863076 50111000-6 17.08.2026 12,752
piese schimb
DA40951979 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 50111000-6 06.08.2026 418
lichide intretinere
DA40918632 URBAN SERV SA CUI: 10863076 50111000-6 31.07.2026 24,413
piese schimb autocamioane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2363716 COMUNA TUDORA CUI: 3672030 45259000-7 17.01.2025 5,794
bunuri / piese de schimb pentru intretinerea si reparatiile curente ale utilajelor, proprietatea comuna tudora, judetul botosani
DAN2334292 COMUNA MITOC CUI: 3503643 34320000-6 11.12.2024 1,987
piese mecanice buldoexcavator terex
DAN1794297 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 39831500-1 14.11.2022 50
lichid parbriz 5l iarna
DAN1794294 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 31430000-9 14.11.2022 361
acumulator macht 75ah
DAN1794249 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 34913000-0 14.11.2022 592
piese auto
DAN1687129 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34224200-5 20.05.2022 4,071
pompa adblue pentru excavator hitachi zx145w-6
DAN1631478 COMUNA RADAUTI - PRUT CUI: 3503651 42913000-9 16.02.2022 720
piese schimb utilaje
DAN1628100 NOVA APASERV SA CUI: 26161230 42913300-2 08.02.2022 227
filtru ulei
DAN1628095 NOVA APASERV SA CUI: 26161230 09211100-2 08.02.2022 370
ulei 10w40
DAN1327694 COMUNA LEORDA CUI: 3372130 42124100-5 20.08.2020 609
achizitionare electromotor buldoexcavator
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/26804114
  • /api/v1/suppliers/26804114/revenue
  • /api/v1/suppliers/26804114/scores
  • /api/v1/suppliers/26804114/benchmarks
  • /api/v1/red-flags/by-supplier/26804114
  • /api/v1/suppliers/26804114/years
  • /api/v1/suppliers/26804114/cpv
  • /api/v1/suppliers/26804114/clients
  • /api/v1/suppliers/26804114/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API