Skip to content

CUI: 33601520 SRL BOTOȘANI SAT STANCESTI, COMUNA MIHAI EMINESCU Flagged by 3 indicators

TRY GRUP BETOANE SRL

Registered: 19.09.2014 I. D. MARIN, 8X, 717256

Total revenue

61.42 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

5.56 Mn.

58 purchases

Offline purchases

0 RON

0 purchases

Tenders

55.86 Mn.

20 contracts

Won without competition

14.3%

5 of 20 lots

National rate: 34.3%

Ranked 8,369 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

16.7%

Main client: DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI

National median: 30.2%

Ranked 34,349 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 2
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 —— 10,278,058 10,278,058 16.7% 2.8% 2 2022–2023
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 9,541,152 9,541,152 15.5% 0.0% 2 2021–2023
DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 —— 7,108,875 7,108,875 11.6% 1.0% 2 2022–2025
ORASUL FLAMANZI CUI: 3372173 —— 6,625,013 6,625,013 10.8% 2.6% 1 2021
COMUNA DURNESTI CUI: 3373420 90,300 — 5,128,070 5,218,370 8.5% 10.2% 4 2020–2025
COMUNA TUDORA CUI: 3672030 32,225 — 3,645,915 3,678,140 6.0% 9.4% 3 2021–2025
ORASUL DARABANI CUI: 3372017 —— 2,768,225 2,768,225 4.5% 1.0% 2 2019–2023
COMUNA VULTURESTI CUI: 4326868 —— 2,579,056 2,579,056 4.2% 6.7% 1 2023
COMUNA RIPICENI CUI: 3571605 —— 2,325,386 2,325,386 3.8% 9.6% 1 2021
COMUNA TRUSESTI CUI: 3373497 254,240 — 1,927,062 2,181,302 3.6% 3.4% 2 2020–2023
COMUNA RACHITI CUI: 3372106 —— 1,934,090 1,934,090 3.2% 1.9% 2 2021
ORASUL LITENI CUI: 4244229 33,360 — 1,536,684 1,570,044 2.6% 1.1% 2 2023–2025
COMUNA FRUMUSICA CUI: 3373322 1,491,261 —— 1,491,261 2.4% 3.0% 5 2019–2025
COMUNA BALUSENI CUI: 3433890 896,515 —— 896,515 1.5% 1.1% 3 2018–2026
ORASUL SAVENI CUI: 3372050 871,274 —— 871,274 1.4% 0.6% 3 2019–2020
ORASUL STEFANESTI CUI: 3373403 12,600 — 459,247 471,847 0.8% 0.5% 2 2019–2022
COMUNA STAUCENI CUI: 3372084 425,040 —— 425,040 0.7% 0.6% 1 2020
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BOTOSANI CUI: 32436661 409,000 —— 409,000 0.7% 0.2% 1 2020
COMUNA CORNI CUI: 3748503 398,676 —— 398,676 0.7% 0.5% 4 2020–2024
COMUNA DRAGUSENI CUI: 3503635 179,570 —— 179,570 0.3% 0.4% 2 2018
COMUNA CANDESTI CUI: 15676397 127,485 —— 127,485 0.2% 0.5% 1 2019
COMUNA MIHALASENI CUI: 3373462 91,426 —— 91,426 0.2% 0.2% 1 2019
COMUNA RAUSENI CUI: 3373373 53,250 —— 53,250 0.1% 0.2% 1 2021
COMUNA TODIRENI CUI: 3373381 26,460 —— 26,460 0.0% 0.1% 1 2023
COMUNA CURTESTI CUI: 3433866 20,206 —— 20,206 0.0% 0.0% 6 2018–2025

1-25 of 42 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
VULTURI SRL CUI: 17782459 9 31,465,493 94,775,686 8 2022–2025
ABC-CON-INTERNATIONAL SRL CUI: 23617561 2 12,125,099 36,375,296 2 2021
ARTEHNIS INFRASTRUCTURE SOLUTIONS SRL CUI: 41360449 3 9,335,683 36,089,183 3 2023–2025
DIMEX-2000 COMPANY SRL CUI: 13027407 1 8,496,884 25,490,653 1 2023
TRANSILVANIA GRAND CONSTRUCT SRL CUI: 31008217 1 4,041,066 20,205,331 1 2023
GEDA COM SRL CUI: 4053539 1 4,041,066 20,205,331 1 2023
SIMPA CONSULT SRL CUI: 17561261 1 6,625,013 19,875,039 1 2021
CUBE STRUCTURE ENGINEERING SRL CUI: 34924324 1 5,500,086 16,500,257 1 2021
TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 1 4,393,314 13,179,941 1 2022
RAIOCH PLAY SRL CUI: 21247055 1 1,536,684 4,610,051 1 2023
INFRACONCEPT SRL CUI: 39245111 1 459,247 1,377,742 1 2022
VIA PONT INVEST SRL CUI: 31243115 1 459,247 1,377,742 1 2022

1-12 of 12 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41140455 SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 45262370-5 10.09.2026 2,996
lucrari acoperire cu beton c16/20 s3-pompabil
DA41096776 SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 45262370-5 02.09.2026 8,000
lucrari acoperire cu beton c16/20 s3-pompabil
DA41086457 COMUNA HLIPICENI CUI: 3373365 44114000-2 01.09.2026 15,505
beton c20/25 s3-pompabil
DA40987176 COMUNA VORNICENI CUI: 3643914 44114000-2 13.08.2026 11,000
beton c16/20 s2
DA40875671 COMUNA BALUSENI CUI: 3433890 44114000-2 24.07.2026 6,560
achizitie beton reparatie gard gradinita baluseni
DA40376811 COMUNA GORBANESTI CUI: 3373527 44114000-2 18.05.2026 2,870
beton c16/20 s2
DA39528477 COMUNA CURTESTI CUI: 3433866 44114000-2 15.12.2025 1,591
achizitie beton beton c16/20 s2
DA39457786 COMUNA GORBANESTI CUI: 3373527 44114000-2 05.12.2025 3,150
beton c20/25 s2
DA38857326 ORASUL LITENI CUI: 4244229 45223821-7 12.09.2025 33,360
placa prefabricata din beton armat carosabila 1,3
DA38644733 COMUNA AVRAMENI CUI: 3571591 44114000-2 04.08.2025 4,250
beton c20/25 s2

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1088153 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45233140-2 20.07.2026 20,205,331
proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: reabilitare si modernizare drumuri locale afectate de inundatii in comuna prajeni, judetul botosani
SCNA1126765 DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 45233120-6 21.10.2025 8,146,683
contract de proiectare, executie lucrari, asistenta tehnica si verificare tehnica pentru obiectivul de investitii modernizare dj 178, burla - arbore, km 9+125 - 11+156, judetul suceava
SCNA1117716 COMUNA TUDORA CUI: 3672030 45232150-8 04.03.2025 6,127,664
sistem de alimentare cu apa, etapa ii, in sat tudora, comuna tudora, judetul botosani .
SCNA1058775 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45233140-2 21.11.2024 16,500,257
proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: ,,reabilitare strazi afectate de pagubele produse in urma calamitatilor, oras darabani, judetul botosani
SCNA1091678 ORASUL DARABANI CUI: 3372017 45222110-3 05.09.2023 2,136,437
executie lucrari in cadrul obiectivului de investitie: infiintarea unui centru de colectare prin aport voluntar in orasul darabani, judetul botosani
SCNA1091195 COMUNA VULTURESTI CUI: 4326868 45233120-6 25.08.2023 7,737,169
servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari aferente obiectivului de investitii modernizarea dc 1 de la km12+800 la km17+693 comuna vulturesti, judetul suceava
SCNA1091191 COMUNA DURNESTI CUI: 3373420 45233120-6 25.08.2023 7,141,757
executie lucrari pentru obiectivul modernizare drumuri de interes local, comuna durnesti, judetul botosani
CAN1102030 DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 45233120-6 26.04.2023 25,490,653
modernizare dj 294a avrameni-panaitoaia-d.cantemir-dn24, km 2+100-9+910, judetul botosani
SCNA1085474 COMUNA TRUSESTI CUI: 3373497 45233140-2 25.04.2023 1,927,062
lucrari pentru obiectivul de investitii modernizare strazi in comuna trusesti, judetul botosani
CAN1097058 ORASUL LITENI CUI: 4244229 45000000-7 22.03.2023 25,017,171
executie lucrari - componenta constructii civile+spatii verzi pentru proiectul de investitii masuri integrate de regenerare a spatiilor publice urbane si de imbunatatire a serviciilor educationale si cultural - recreative din orasul liteni finantat prin programul operational regional - por - axa prioritara 13
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/33601520
  • /api/v1/suppliers/33601520/revenue
  • /api/v1/suppliers/33601520/scores
  • /api/v1/suppliers/33601520/benchmarks
  • /api/v1/red-flags/by-supplier/33601520
  • /api/v1/suppliers/33601520/years
  • /api/v1/suppliers/33601520/cpv
  • /api/v1/suppliers/33601520/clients
  • /api/v1/suppliers/33601520/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API