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CUI: 35933312 SRL BOTOȘANI SAT POIANA, COMUNA BRAESTI Flagged by 1 indicators

PRISACARIU BUILD&CONSTRUCT SRL

Registered: 08.04.2016 POIANA, 250, 717036

Total revenue

25.38 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

3.46 Mn.

29 purchases

Offline purchases

599,736 RON

6 purchases

Tenders

21.31 Mn.

42 contracts

Won without competition

10.0%

9 of 42 lots

National rate: 34.3%

Ranked 8,921 of 11,028

Won at the estimated value

0.0%

0 of 34 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

53.2%

Main client: UNITATEA MILITARA 02033 IASI

National median: 30.2%

Ranked 7,091 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 9
#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
UNITATEA MILITARA 02033 IASI CUI: 14593609 —— 13,504,870 13,504,870 53.2% 5.0% 16 2021–2026
ORASUL STEFANESTI CUI: 3373403 —— 2,064,084 2,064,084 8.1% 2.0% 1 2026
UNITATEA MILITARA 01812 CUI: 24352365 16,807 — 1,345,384 1,362,191 5.4% 2.1% 4 2023
ORASUL BUCECEA CUI: 3643876 199,180 — 813,253 1,012,433 4.0% 1.9% 4 2019–2020
INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 —— 751,499 751,499 3.0% 2.1% 2 2022
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 — 299,874 442,158 742,032 2.9% 0.2% 7 2019–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 — 167,122 552,414 719,536 2.8% 0.9% 7 2020–2021
COMUNA IBANESTI CUI: 3372165 —— 615,833 615,833 2.4% 1.3% 1 2020
COMUNA UNGURENI CUI: 3571583 591,700 —— 591,700 2.3% 1.1% 1 2026
LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 425,000 —— 425,000 1.7% 20.1% 1 2026
UNITATEA MILITARA 02032 CUI: 14619075 —— 407,389 407,389 1.6% 0.2% 1 2022
MUNICIPIUL FALTICENI CUI: 5432522 382,902 —— 382,902 1.5% 0.1% 2 2024
COMUNA BRAESTI CUI: 3503694 358,590 —— 358,590 1.4% 0.6% 3 2020–2022
MUNICIPIUL TIMISOARA CUI: 14756536 —— 281,942 281,942 1.1% 0.0% 1 2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 263,424 —— 263,424 1.0% 9.9% 2 2018
COMUNA FORASTI CUI: 4326809 257,453 —— 257,453 1.0% 0.6% 1 2019
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 —— 204,586 204,586 0.8% 0.1% 3 2023–2024
CENTRUL CULTURAL BUCOVINA CUI: 25345587 164,397 —— 164,397 0.7% 1.0% 1 2022
LICEUL TEORETIC LUCIAN BLAGA CUI: 13344170 144,013 —— 144,013 0.6% 5.2% 2 2018–2019
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 141,959 —— 141,959 0.6% 0.1% 3 2019–2021
UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 141,287 —— 141,287 0.6% 2.0% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 134,465 134,465 0.5% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 111,426 111,426 0.4% 0.0% 1 2018
UNITATEA MILITARA 02543 IASI CUI: 24944464 108,322 —— 108,322 0.4% 0.0% 1 2024
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 89,725 —— 89,725 0.4% 0.0% 2 2021

1-25 of 32 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
ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 2 2,219,189 4,438,379 2 2025–2026
PRAUCO AMV CRAFT SRL CUI: 31433918 1 1,716,243 3,432,486 1 2024

1-2 of 2 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
DA41035461 LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 45421130-4 24.08.2026 425,000
reparatii capitale tamplarie corp b- liceul tehnologic de electronica si telecomunicatii iasi
DA40941837 COMUNA UNGURENI CUI: 3571583 45232150-8 05.08.2026 591,700
extindere alimentare cu apa in satul ungureni, comuna ungureni, judetul botosani
DA35911600 MUNICIPIUL FALTICENI CUI: 5432522 45453000-7 11.06.2024 48,432
achizitie lucrari suplimentare
DA35300410 MUNICIPIUL FALTICENI CUI: 5432522 45453000-7 20.03.2024 334,470
finalizare procedura conform anunt de publicitate nr. adv1412126
DA35055927 UNITATEA MILITARA 02543 IASI CUI: 24944464 45000000-7 16.02.2024 108,322
reparatii curente la pavilioanele a si b din cazarma 3205 suceava
DA34707741 UNITATEA MILITARA 01812 CUI: 24352365 44230000-1 18.12.2023 16,807
furinizare si montare usi dumbraveni
DA31695759 CENTRUL CULTURAL BUCOVINA CUI: 25345587 45453000-7 24.10.2022 164,397
lucrari de reparatii spatii din sediu scoala de arta ,,ion irimescu,, cf. anunt nr. adv1320255
DA31632307 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 45261000-4 17.10.2022 36,895
lucrari invelitoare tabla sediu s.g.a. suceava
DA30922081 COMUNA BRAESTI CUI: 3503694 45112000-5 29.06.2022 22,590
decolmatare santuri de scurgere ape pluviale
DA30844663 INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 45111100-9 17.06.2022 22,168
desfiintarea constructiei padoc porci cu numar cadastral 45-259-04

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1967184 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 45261910-6 19.07.2023 71,000
lucrari de reparare a acoperisului la sediul postului de politie bodesti , constructie p, situata in comuna bodesti, judetul neamt
DAN1732051 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 45261220-2 01.08.2022 7,889
reparatii tinichigerie (glafuri) amfiteatrul a223+anexe
DAN1520806 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 45233222-1 25.08.2021 167,122
lucrari proiectare si executie alei si platforme carosabile incinta sediu administrativ, strada maxim gorki, nr. 4 botosani
DAN1503165 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 45330000-9 20.07.2021 49,814
reparatii retea alimentare apa rece si apa calda menajera la centrala termica - cantina 1c
DAN1426265 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 45442180-2 02.03.2021 242,171
reparatii zugraveli, vopsitorii camin facultatea de inginerie hunedoara
DAN1031605 ELECTROCENTRALE CONSTANTA SA CUI: 33636420 45261300-7 13.11.2018 61,740
refacere partiala izolatie hidrofuga la diverse cladiri industriale ale electrocentrale constanta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172446 UNITATEA MILITARA 02033 IASI CUI: 14593609 45410000-4 30.09.2026 4,429,392
contract lucrari reparatii curente transa 2
CAN1148779 UNITATEA MILITARA 02033 IASI CUI: 14593609 45410000-4 09.04.2026 2,774,846
contract lucrari reparatii curente tr 3
SCNA1131920 ORASUL STEFANESTI CUI: 3373403 45000000-7 02.04.2026 4,128,169
executie lucrari pentru realizarea obiectivului de investitie promovarea incluziunii socio-economice si imbunatatirea accesului la servicii de calitate prin construirea unui centru multifunctional pentru copii in orasul stefanesti, judetul botosani - cod smis 334001
CAN1126194 UNITATEA MILITARA 02033 IASI CUI: 14593609 45410000-4 01.09.2025 7,331,544
contract lucrari reparatii curente tr 1
CAN1105610 UNITATEA MILITARA 02033 IASI CUI: 14593609 45410000-4 21.06.2024 4,419,377
contract lucrari reparatii curente tr 4
SCNA1105605 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45421000-4 18.06.2024 900,961
lucrari de montare tamplarie
SCNA1093150 UNITATEA MILITARA 02033 IASI CUI: 14593609 45410000-4 08.12.2023 290,994
contract lucrari reparatii curente campulung moldovenesc tr 12
SCNA1094310 UNITATEA MILITARA 01812 CUI: 24352365 45453000-7 26.10.2023 3,029,220
lucrari de reparatii curente la cazarmile 1665 baia, 1588 dumbraveni, 2539 miroslava si 2378 odorheiu secuiesc
SCNA1090919 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45421000-4 21.08.2023 649,850
lucrari de reabilitare tamplarie pentru dotarea spatiilor in care isi desfasoara activitatea compania nationala loteria romana s.a. pentru 22 de loturi
SCNA1090889 UNITATEA MILITARA 01812 CUI: 24352365 45453000-7 21.08.2023 3,855,110
lucrari de reparatii curente la cazarmile 640 baisoara, 3522 turda, 2923 hoceni si 2913 ionaseni
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/35933312
  • /api/v1/suppliers/35933312/revenue
  • /api/v1/suppliers/35933312/scores
  • /api/v1/suppliers/35933312/benchmarks
  • /api/v1/red-flags/by-supplier/35933312
  • /api/v1/suppliers/35933312/years
  • /api/v1/suppliers/35933312/cpv
  • /api/v1/suppliers/35933312/clients
  • /api/v1/suppliers/35933312/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API