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CUI: 28506211 SRL BOTOȘANI MUNICIPIUL BOTOSANI

ABS-BUILD SYSTEM SRL

Registered: 18.05.2011 POSTEI, 9, 710247

Total revenue

915,408 RON

11 client authorities · paid between 2018 and 2025

Direct purchases

524,670 RON

17 purchases

Offline purchases

314,738 RON

7 purchases

Tenders

76,000 RON

1 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

37.5%

Main client: SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI

National median: 30.2%

Ranked 15,138 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 72,370 270,550 — 342,920 37.5% 0.1% 9 2019–2023
COMUNA ALBESTI CUI: 3373519 242,500 —— 242,500 26.5% 0.3% 4 2018–2025
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 100,800 —— 100,800 11.0% 0.3% 1 2022
MUNICIPIUL GALATI CUI: 3814810 —— 76,000 76,000 8.3% 0.0% 1 2019
COMUNA HUDESTI CUI: 3672022 66,000 —— 66,000 7.2% 0.1% 3 2021–2024
COMUNA IBANESTI CUI: 3372165 — 42,500 — 42,500 4.6% 0.1% 1 2022
ORASUL VICOVU DE SUS CUI: 4327073 20,000 —— 20,000 2.2% 0.0% 2 2025
COMUNA RACHITI CUI: 3372106 9,500 —— 9,500 1.0% 0.0% 1 2021
COMUNA CARLIBABA CUI: 4326906 7,000 —— 7,000 0.8% 0.0% 1 2018
BISERICA ADVENTISTA DE ZIUA A SAPTEA - CONFERINTA MOLDOVA CUI: 4277072 6,500 —— 6,500 0.7% 4.1% 1 2024
LOCATIVA SA CUI: 10863084 — 1,688 — 1,688 0.2% 0.1% 1 2019

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA39329893 COMUNA ALBESTI CUI: 3373519 71319000-7 20.11.2025 20,000
expertize tehnice obiectiv albesti
DA38758652 ORASUL VICOVU DE SUS CUI: 4327073 71356200-0 29.08.2025 10,000
dotarea , digitalizarea si construirea unei sali de sport, in cadrul scolii gimnaziale nr. 3
DA38758674 ORASUL VICOVU DE SUS CUI: 4327073 71356200-0 29.08.2025 10,000
dotarea , digitalizarea si construirea unei sali de sport, in cadrul scolii gimnaziale nr. 2
DA38367270 COMUNA ALBESTI CUI: 3373519 71319000-7 18.06.2025 7,500
expertiza tehnica scoala veche albesti
DA36984499 COMUNA ALBESTI CUI: 3373519 45000000-7 22.11.2024 189,000
servicii de proiectare si executare lucrari de bransamente apa - canal
DA36769654 BISERICA ADVENTISTA DE ZIUA A SAPTEA - CONFERINTA MOLDOVA CUI: 4277072 71221000-3 23.10.2024 6,500
actualizare documentatie tehnica prin dispozitie de santier
DA35035326 COMUNA HUDESTI CUI: 3672022 71220000-6 14.02.2024 15,000
actualizare documentatie tehnica sistematizare verticala
DA31218195 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 71000000-8 24.08.2022 100,800
elaborare studiu de fezabilitate corp cladire spital tbc
DA30751561 COMUNA HUDESTI CUI: 3672022 71220000-6 03.06.2022 17,000
elaborare documentatie tehnica sistematizare vertical
DA30374086 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 71000000-8 12.04.2022 9,000
actualizare preturi din devizul general faza sf

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1913579 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 71241000-9 03.05.2023 115,000
s.f. laborator radioterapie - str.marchian nr.11
DAN1899051 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 71241000-9 10.04.2023 83,500
dali pentru reabilitare si modernizare corp f- str. marchian nr. 11,
DAN1806776 COMUNA IBANESTI CUI: 3372165 79314000-8 06.12.2022 42,500
servicii intocmire dali reabilitare primarie ibanesti
DAN1760696 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 79930000-2 28.09.2022 28,000
servicii proiectare proiect tehnic creare gol trecere uts, 1 buc.
DAN1478256 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 71241000-9 08.06.2021 10,050
proiect tehnic desfiintare sera c11 - str.marchian nr.11
DAN1340174 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 71322000-1 24.09.2020 34,000
elaborare sf pentru cladire laborator boli infectioase pentru biologie moleculara rt-pcr- str. stefan cel mare nr. 39
DAN1229729 LOCATIVA SA CUI: 10863084 39717200-3 28.01.2020 1,688
aparat de aer conditionat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1013296 MUNICIPIUL GALATI CUI: 3814810 71242000-6 07.03.2019 76,000
servicii de proiectare faza actualizare proiect tehnic pentru obiectivul sala sporturilor - masuri suplimentare privind securitatea la incendiu
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/28506211
  • /api/v1/suppliers/28506211/revenue
  • /api/v1/suppliers/28506211/scores
  • /api/v1/suppliers/28506211/benchmarks
  • /api/v1/red-flags/by-supplier/28506211
  • /api/v1/suppliers/28506211/years
  • /api/v1/suppliers/28506211/cpv
  • /api/v1/suppliers/28506211/clients
  • /api/v1/suppliers/28506211/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API