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CUI: 33648166 SRL BOTOȘANI MUNICIPIUL BOTOSANI

KUALITAS PROYEK SRL

Registered: 02.10.2014 Registered office: ION LUCA CARAGIALE, 49, 710339

Total revenue

579,390 RON

2 client authorities · paid between 2018 and 2023

Direct purchases

579,390 RON

39 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 11 largest CPV groups, out of 11; 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

1-2 of 2 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA34298964 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 31681410-0 20.10.2023 803
Contract object: materiale pentru fantana arteziana parc m. eminescu
DA34261359 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 50511000-0 17.10.2023 3,613
Contract object: servicii reparatii pompa fantana arteziana
DA33191504 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 50800000-3 08.05.2023 12,499
Contract object: intretinere si reparatii fantana arteziana parc m. eminescu
DA31764409 DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 50511000-0 01.11.2022 6,852
Contract object: servicii de reparatie motor pompa
DA31226937 DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 50511000-0 23.08.2022 1,240
Contract object: reparatie pompa parc joaca copii
DA30723489 DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 42122220-8 31.05.2022 290
Contract object: pompa submersibila profesionala pentru ape murdare
DA30464005 DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 44211100-3 27.04.2022 51,436
Contract object: container organizare birouri, vestiar si grup sanitar
DA30300673 DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 50800000-3 01.04.2022 69,918
Contract object: intretinere si reparatii fantani arteziene
DA29563297 DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 44423000-1 14.12.2021 11,563
Contract object: piese functionare fantani arteziene
DA29461511 DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 43134100-2 07.12.2021 15,250
Contract object: pompe submersibile si lampi iluminat fantani arteziene
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/33648166
  • /api/v1/suppliers/33648166/revenue
  • /api/v1/suppliers/33648166/scores
  • /api/v1/suppliers/33648166/benchmarks
  • /api/v1/red-flags/by-supplier/33648166
  • /api/v1/suppliers/33648166/years
  • /api/v1/suppliers/33648166/cpv
  • /api/v1/suppliers/33648166/clients
  • /api/v1/suppliers/33648166/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API