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CUI: 38251760 SRL BOTOȘANI SAT LUNCA, COMUNA LUNCA Flagged by 1 indicators

SAFETECH ALERT SRL

Registered: 21.09.2017 LUNCA, 76, 717225

Total revenue

5.82 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

5.77 Mn.

94 purchases

Offline purchases

46,278 RON

1 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

18.6%

Main client: COMUNA FRUMUSICA

National median: 30.2%

Ranked 32,670 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 2
#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 12 largest CPV groups, out of 16; the other 4 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 FRUMUSICA CUI: 3373322 1,080,151 —— 1,080,151 18.6% 2.2% 9 2022–2026
COMUNA DURNESTI CUI: 3373420 846,195 —— 846,195 14.5% 1.7% 16 2018–2025
COMUNA PRAJENI CUI: 3373330 725,269 —— 725,269 12.5% 2.2% 1 2024
COMUNA BOTESTI CUI: 3337729 642,173 —— 642,173 11.0% 2.3% 1 2024
COMUNA COTUSCA CUI: 3372157 439,653 —— 439,653 7.6% 0.7% 6 2018–2024
COMUNA UNTENI CUI: 3433858 361,762 —— 361,762 6.2% 1.3% 13 2019–2026
COMUNA BRAESTI CUI: 4540968 342,649 —— 342,649 5.9% 0.8% 2 2023
COMUNA GORBANESTI CUI: 3373527 289,122 —— 289,122 5.0% 0.9% 3 2025–2026
COMUNA BRAESTI CUI: 3503694 234,167 —— 234,167 4.0% 0.4% 6 2019–2024
COMUNA CORDARENI CUI: 8613981 107,247 —— 107,247 1.8% 0.4% 2 2025
COMUNA GEORGE ENESCU CUI: 8613990 93,501 —— 93,501 1.6% 0.3% 2 2020
COMUNA HLIPICENI CUI: 3373365 88,222 —— 88,222 1.5% 0.3% 3 2021–2023
LICEUL TEHNOLOGIC TODIRENI CUI: 21683666 82,144 —— 82,144 1.4% 3.5% 3 2021
COMUNA TUDORA CUI: 3672030 75,623 —— 75,623 1.3% 0.2% 2 2023–2024
COMUNA MIHAILENI CUI: 3672006 63,800 —— 63,800 1.1% 0.1% 1 2025
COMUNA CRISTESTI CUI: 3672057 53,941 —— 53,941 0.9% 0.1% 1 2018
COMUNA RIPICENI CUI: 3571605 — 46,278 — 46,278 0.8% 0.2% 1 2022
COMUNA MITOC CUI: 3503643 45,635 —— 45,635 0.8% 0.3% 1 2022
COMUNA ROMANESTI CUI: 3373438 43,721 —— 43,721 0.8% 0.2% 2 2019
COMUNA STIUBIENI CUI: 3643922 33,422 —— 33,422 0.6% 0.1% 1 2020
LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 25,201 —— 25,201 0.4% 0.5% 2 2022
COMUNA DANGENI CUI: 3373535 23,946 —— 23,946 0.4% 0.1% 2 2019–2026
SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 22,320 —— 22,320 0.4% 1.6% 6 2023–2024
COMUNA RACHITI CUI: 3372106 19,750 —— 19,750 0.3% 0.0% 2 2019
COMUNA UCEA CUI: 4443477 13,000 —— 13,000 0.2% 0.0% 1 2024

1-25 of 30 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
DA40636438 COMUNA GORBANESTI CUI: 3373527 32323500-8 16.06.2026 57,000
modernizarea si extinderea sistemului de supraveghere video stradala
DA40577204 COMUNA UNTENI CUI: 3433858 90711100-5 09.06.2026 2,000
analiza de risc la securitate fizica
DA40444989 COMUNA DANGENI CUI: 3373535 32323500-8 22.05.2026 10,219
sistem de supraveghere video
DA40256912 COMUNA FRUMUSICA CUI: 3373322 45000000-7 27.04.2026 873,000
dezvoltarea de sisteme inteligente de management local in comuna frumusica
DA38501421 COMUNA CORDARENI CUI: 8613981 32323500-8 10.07.2025 100,174
achizitie lucrari modernizarea si extinderea sistemului de supraveghere video comuna cordareni
DA38461371 COMUNA DURNESTI CUI: 3373420 45453000-7 03.07.2025 41,284
reabilitare statie de calatori guranda
DA38461391 COMUNA DURNESTI CUI: 3373420 45453000-7 03.07.2025 41,284
reabilitare statie de calatori cucuteni
DA38360674 COMUNA DURNESTI CUI: 3373420 32323500-8 18.06.2025 83,893
modernizare si extindere sistem de supraveghere video stradala
DA37998499 COMUNA CORDARENI CUI: 8613981 50312320-4 29.04.2025 7,073
achizitie servicii de reparatii retea internet
DA37919768 COMUNA GORBANESTI CUI: 3373527 32323500-8 16.04.2025 230,522
sistem de supraveghere video stradala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2008202 COMUNA RIPICENI CUI: 3571605 32323500-8 28.09.2023 46,278
sistem de supraveghere video in comuna ripiceni, judetul botosani
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/38251760
  • /api/v1/suppliers/38251760/revenue
  • /api/v1/suppliers/38251760/scores
  • /api/v1/suppliers/38251760/benchmarks
  • /api/v1/red-flags/by-supplier/38251760
  • /api/v1/suppliers/38251760/years
  • /api/v1/suppliers/38251760/cpv
  • /api/v1/suppliers/38251760/clients
  • /api/v1/suppliers/38251760/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API