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CUI: 34114093 SRL BOTOȘANI MUNICIPIUL BOTOSANI Flagged by 1 indicators

SIGMAS ESTCAD SRL

Registered: 17.02.2015 NATIONALA, 82, 710052

Total revenue

478,581 RON

3 client authorities · paid between 2018 and 2024

Direct purchases

456,800 RON

14 purchases

Offline purchases

21,781 RON

2 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 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 1 largest CPV groups, out of 1; 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
COMUNA UNGURENI CUI: 3571583 449,800 21,781 — 471,581 98.5% 0.9% 13 2018–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 6,300 —— 6,300 1.3% 0.0% 2 2019–2020
LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 700 —— 700 0.2% 0.1% 1 2024

1-3 of 3 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
DA36038331 LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 71354300-7 28.06.2024 700
intabulare constructie
DA35997243 COMUNA UNGURENI CUI: 3571583 71354300-7 25.06.2024 55,500
servicii de intabulare
DA35263633 COMUNA UNGURENI CUI: 3571583 71354300-7 18.03.2024 38,500
actualizare cf padure (109,86 ha)
DA35263475 COMUNA UNGURENI CUI: 3571583 71354300-7 18.03.2024 1,000
servicii cadastrale
DA33493246 COMUNA UNGURENI CUI: 3571583 71354300-7 22.06.2023 37,500
servicii cadastrale
DA28808605 COMUNA UNGURENI CUI: 3571583 71351810-4 22.09.2021 34,000
modernizare drumuri locale in comuna ungureni, judetul botosani
DA27711799 COMUNA UNGURENI CUI: 3571583 71354300-7 06.04.2021 10,800
inscriere carte funciara baza invatamant
DA26639945 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71354300-7 22.10.2020 5,400
prestari servicii de cadastru d.s. botosani
DA24457089 COMUNA UNGURENI CUI: 3571583 71354300-7 22.11.2019 188,000
intabulare pasune comunala
DA24357786 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71354300-7 13.11.2019 900
prestari servicii de intabulare mijloace fixe d.s. botosani

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2000411 COMUNA UNGURENI CUI: 3571583 71354300-7 18.09.2023 4,000
cadastru - repozitionare, alipire, etc.
DAN1886472 COMUNA UNGURENI CUI: 3571583 71354300-7 28.03.2023 17,781
achizitie servicii cadastrale
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/34114093
  • /api/v1/suppliers/34114093/revenue
  • /api/v1/suppliers/34114093/scores
  • /api/v1/suppliers/34114093/benchmarks
  • /api/v1/red-flags/by-supplier/34114093
  • /api/v1/suppliers/34114093/years
  • /api/v1/suppliers/34114093/cpv
  • /api/v1/suppliers/34114093/clients
  • /api/v1/suppliers/34114093/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API