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CUI: 34587407 SRL BOTOȘANI SAT CRISTESTI, COMUNA CRISTESTI Flagged by 3 indicators

STRATUM GLOBAL SRL

Registered: 29.05.2015 PRINCIPALA, 562/B, 547185 https://www.dru.ro

Total revenue

10.35 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

5.68 Mn.

71 purchases

Offline purchases

2.36 Mn.

22 purchases

Tenders

2.31 Mn.

10 contracts

Won without competition

43.0%

4 of 10 lots

National rate: 34.3%

Ranked 5,114 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

65.8%

Main client: COMPANIA AQUASERV SA

National median: 30.2%

Ranked 3,734 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 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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 30; the other 18 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
COMPANIA AQUASERV SA CUI: 10755074 3,861,598 2,320,338 630,487 6,812,423 65.8% 0.8% 39 2022–2026
JUDETUL SALAJ CUI: 4494764 175,000 — 276,471 451,471 4.4% 0.0% 2 2020–2023
JUDETUL MURES CUI: 4322980 — 4,800 426,000 430,800 4.2% 0.1% 2 2020–2022
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 —— 329,000 329,000 3.2% 0.1% 1 2021
MUNICIPIUL TARGU MURES CUI: 4322823 252,101 34,000 — 286,101 2.8% 0.0% 2 2021–2022
ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 268,500 —— 268,500 2.6% 0.8% 1 2026
ECO-CSIK SRL CUI: 25741662 215,650 —— 215,650 2.1% 1.1% 4 2018–2020
ORAS SOVATA CUI: 4436895 206,320 —— 206,320 2.0% 0.1% 6 2018–2019
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 —— 197,990 197,990 1.9% 0.0% 1 2021
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 184,870 —— 184,870 1.8% 2.5% 2 2021–2022
COMUNA MOACSA CUI: 4201740 1,750 — 179,500 181,250 1.8% 1.0% 2 2019–2020
SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 173,600 —— 173,600 1.7% 1.5% 2 2022–2023
SALUBRIS SA CUI: 14816433 —— 147,500 147,500 1.4% 0.1% 2 2019–2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 124,000 124,000 1.2% 0.0% 1 2020
LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 61,984 —— 61,984 0.6% 0.6% 1 2026
COMUNA SANGEORGIU DE MURES CUI: 4323152 52,375 —— 52,375 0.5% 0.1% 5 2018–2019
ORAS SANGEORGIU DE PADURE CUI: 4375895 46,125 —— 46,125 0.5% 0.1% 1 2019
COMUNA BALAUSERI CUI: 4322416 40,000 —— 40,000 0.4% 0.1% 3 2018
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 25,500 —— 25,500 0.3% 0.2% 1 2019
COMUNA GIROC CUI: 5390613 24,085 —— 24,085 0.2% 0.0% 1 2019
COMUNA CORBASCA CUI: 4278396 23,750 —— 23,750 0.2% 0.1% 1 2019
COMUNA GORNESTI CUI: 4322521 18,067 —— 18,067 0.2% 0.0% 1 2020
COMUNA SOLOVASTRU CUI: 4728148 13,000 —— 13,000 0.1% 0.0% 2 2020
SERVICIUL COMUNITAR DE UTILITATI PUBLICE PANACI CUI: 23363617 6,360 —— 6,360 0.1% 1.0% 2 2019
TEGA SA CUI: 8670570 6,330 —— 6,330 0.1% 0.0% 1 2018

1-25 of 37 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
DA41061176 COMPANIA AQUASERV SA CUI: 10755074 43315000-4 01.09.2026 46,880
utilaje mici pentru constructii
DA41056334 COMPANIA AQUASERV SA CUI: 10755074 31121100-1 27.08.2026 65,000
grup electrogen
DA41056054 COMPANIA AQUASERV SA CUI: 10755074 34223300-9 27.08.2026 45,000
platforma transport utilaje
DA40974910 LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 42520000-7 11.08.2026 61,984
exhaustor static cu 4 saci
DA40928886 COMPANIA AQUASERV SA CUI: 10755074 43328100-9 04.08.2026 139,000
accesorii hidraulici si utilaje pentru constructii
DA40906400 COMPANIA AQUASERV SA CUI: 10755074 34142300-7 30.07.2026 256,000
autobasculanta-utilizata
DA40854706 COMPANIA AQUASERV SA CUI: 10755074 34131000-4 21.07.2026 235,000
autobasculanta mercedes sprinter(utilizata)
DA40836242 COMPANIA AQUASERV SA CUI: 10755074 34223300-9 16.07.2026 175,000
remorca pentru asfalt
DA40832852 COMPANIA AQUASERV SA CUI: 10755074 34223300-9 16.07.2026 50,000
platforma/remorca de transport utilaje
DA40832262 COMPANIA AQUASERV SA CUI: 10755074 43211000-5 16.07.2026 265,000
jcb 3cx compact utilizat (buldozer)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2827049 COMPANIA AQUASERV SA CUI: 10755074 34320000-6 07.08.2026 169,557
piese de schimb mecanice, altele decat motoare si piese de motoare
DAN2816830 COMPANIA AQUASERV SA CUI: 10755074 42950000-0 24.07.2026 124,714
piese de schimb pentru utilaje de uz general
DAN2779564 COMPANIA AQUASERV SA CUI: 10755074 45340000-2 15.06.2026 91,900
lucrari de asigurare a conditiilor legal de protectie sanitara a amplasamentului stap fantanele
DAN2672503 COMPANIA AQUASERV SA CUI: 10755074 09211100-2 02.02.2026 185,000
furnizare lubrifianti auto si industriali
DAN2668165 COMPANIA AQUASERV SA CUI: 10755074 34300000-0 27.01.2026 134,837
consumabile, echipamente si piese pentru vehicule
DAN2555595 COMPANIA AQUASERV SA CUI: 10755074 45255400-3 24.09.2025 29,800
montare cisterna de apa potabila pe platforma abroll
DAN2480117 COMPANIA AQUASERV SA CUI: 10755074 34320000-6 17.06.2025 149,720
piese de schimb mecanice, altele decat motoarele si piese de motoare
DAN2387530 COMPANIA AQUASERV SA CUI: 10755074 34300000-0 19.02.2025 121,606
consumabile, echipamente si piese pentru vehicule
DAN2379332 COMPANIA AQUASERV SA CUI: 10755074 09211400-5 06.02.2025 191,798
furnizare lubrifianti auto si industriali
DAN2367106 COMPANIA AQUASERV SA CUI: 10755074 42950000-0 22.01.2025 111,131
piese de schimbpentru utilaje de uz general

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1092308 COMPANIA AQUASERV SA CUI: 10755074 77312000-0 18.09.2023 333,073
servicii de indepartare a vegetatiei, la uzinele de apa, statii de pompare apa potabila si apa uzata, rezervoare de apa
SCNA1074778 COMPANIA AQUASERV SA CUI: 10755074 77312000-0 22.08.2022 297,414
servicii de indepartare a vegetatiei
SCNA1073160 JUDETUL MURES CUI: 4322980 35111000-5 19.07.2022 426,000
doua containere de rulare tip rezervor pentru transport apa cu motopompa transportabila
SCNA1057588 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 34221000-2 07.09.2021 329,000
containere cu servicii accesorii incluse (transport, instalare, punere in functiune, dotare) in cadrul proiectului gestionarea de catre institutul de pneumoftiziologie marius nasta a crizei sanitare covid 19-cod smis 138490
SCNA1051790 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 44211100-3 23.04.2021 197,990
contract de furnizare containere modulare
SCNA1039091 JUDETUL SALAJ CUI: 4494764 34221000-2 06.07.2020 276,471
achizitionare 2 buc container modular psi
SCNA1033526 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34223310-2 12.03.2020 124,000
remorca 2,5 tone - 4 buc- drdp-constanta
SCNA1033018 SALUBRIS SA CUI: 14816433 44613000-0 03.03.2020 87,500
furnizare containere modulare
SCNA1030408 SALUBRIS SA CUI: 14816433 44613800-8 30.12.2019 60,000
contract furnizare containere tip abroll
SCNA1013341 COMUNA MOACSA CUI: 4201740 43211000-5 07.03.2019 179,500
dotarea serviciului voluntar pentru situatii de urgenta al comunei moacsa cu un 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/34587407
  • /api/v1/suppliers/34587407/revenue
  • /api/v1/suppliers/34587407/scores
  • /api/v1/suppliers/34587407/benchmarks
  • /api/v1/red-flags/by-supplier/34587407
  • /api/v1/suppliers/34587407/years
  • /api/v1/suppliers/34587407/cpv
  • /api/v1/suppliers/34587407/clients
  • /api/v1/suppliers/34587407/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API