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CUI: 36666272 SRL BOTOȘANI SAT CATAMARESTI-DEAL, COMUNA MIHAI EMINESCU

TERMO CONSTRUCT TURCANU SRL

Registered: 24.10.2016 NARCISELOR, 19, 717248

Total revenue

996,228 RON

12 client authorities · paid between 2019 and 2024

Direct purchases

693,255 RON

40 purchases

Offline purchases

115,840 RON

6 purchases

Tenders

187,133 RON

2 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

52.6%

Main client: DIRECTIA DE ASISTENTA SOCIALA

National median: 30.2%

Ranked 7,314 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 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 3 largest CPV groups, out of 3; 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 DE ASISTENTA SOCIALA CUI: 15305089 524,340 —— 524,340 52.6% 3.9% 14 2021–2024
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 123,895 94,472 — 218,367 21.9% 6.2% 9 2019–2022
COMUNA UNGURENI CUI: 3571583 —— 185,418 185,418 18.6% 0.3% 1 2022
GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 29,408 8,667 — 38,075 3.8% 1.6% 10 2022–2024
COMUNA SULITA CUI: 3373357 — 12,277 — 12,277 1.2% 0.0% 2 2020–2022
COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 7,549 —— 7,549 0.8% 0.2% 4 2022–2024
LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 3,375 —— 3,375 0.3% 0.1% 2 2022
SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 2,475 —— 2,475 0.3% 0.1% 1 2024
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 1,835 —— 1,835 0.2% 0.1% 1 2022
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 —— 1,715 1,715 0.2% 0.0% 1 2019
NOVA APASERV SA CUI: 26161230 — 424 — 424 0.0% 0.0% 2 2019
CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 378 —— 378 0.0% 0.0% 1 2022

1-12 of 12 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
DA37204802 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 15811100-7 17.12.2024 45,875
achizitie paine
DA36664221 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 15811100-7 16.10.2024 3,135
paine la tava 0,5 kg
DA36664647 SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 15811100-7 16.10.2024 2,475
paine la tava 0,5 kg
DA36584325 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 15811100-7 26.09.2024 45,875
achizitie paine
DA36517169 GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 15811100-7 16.09.2024 2,420
paine
DA35987731 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 15811100-7 20.06.2024 45,875
achizitie paine
DA35304629 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 15811100-7 20.03.2024 41,250
achizitie paine
DA34808171 GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 15811100-7 09.01.2024 9,000
paine
DA34807766 GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 15811100-7 09.01.2024 3,300
paine
DA34754846 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 15811100-7 20.12.2023 41,250
achizitie paine

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1886981 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 55520000-1 28.03.2023 94,472
servicii catering
DAN1833936 COMUNA SULITA CUI: 3373357 15812100-4 05.01.2023 3,883
produse pentru sarbatorile de iarna:<br><br>- pachete - 170 buc;<br>- cozonac - 70 buc;<br>- colac - 7 buc;<br>- colac 0,250g - 10 buc.
DAN1716529 GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 15811500-1 07.07.2022 8,667
paine
DAN1278473 COMUNA SULITA CUI: 3373357 55520000-1 14.05.2020 8,394
servicii catering in perioada starii de urgenta -13 meniuri, pret 15 lei /meniu cu tva inclus
DAN1184839 NOVA APASERV SA CUI: 26161230 15800000-6 14.11.2019 212
produse protocol
DAN1110456 NOVA APASERV SA CUI: 26161230 15800000-6 05.06.2019 212
produse protocol

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1069575 COMUNA UNGURENI CUI: 3571583 55524000-9 12.05.2022 185,418
furnizare si distributie suport alimentar liceul tehnologic plopenii mari, comuna ungureni, judetul botosani
CAN1015572 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 33140000-3 13.05.2019 1,715
contract furnizare mat.sanitare
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/36666272
  • /api/v1/suppliers/36666272/revenue
  • /api/v1/suppliers/36666272/scores
  • /api/v1/suppliers/36666272/benchmarks
  • /api/v1/red-flags/by-supplier/36666272
  • /api/v1/suppliers/36666272/years
  • /api/v1/suppliers/36666272/cpv
  • /api/v1/suppliers/36666272/clients
  • /api/v1/suppliers/36666272/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API