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CUI: 40605974 SRL BOTOȘANI SAT CATAMARESTI-DEAL, COMUNA MIHAI EMINESCU

TERMIC INSTAL CREATIV SRL

Registered: 08.02.2019 CATAMARESTI-DEAL, 717248

Total revenue

632,179 RON

11 client authorities · paid between 2020 and 2026

Direct purchases

529,892 RON

21 purchases

Offline purchases

102,287 RON

3 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

33.6%

Main client: GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI

National median: 30.2%

Ranked 17,947 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 4 largest CPV groups, out of 4; 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
GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 212,679 —— 212,679 33.6% 6.9% 8 2022–2026
CENTRUL CULTURAL BUCOVINA CUI: 25345587 123,028 —— 123,028 19.5% 0.7% 1 2023
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 — 102,287 — 102,287 16.2% 2.9% 3 2021–2023
DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 51,313 —— 51,313 8.1% 0.4% 1 2024
LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 46,288 —— 46,288 7.3% 0.9% 1 2025
AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 42,075 —— 42,075 6.7% 0.2% 2 2023–2024
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 19,536 —— 19,536 3.1% 0.1% 1 2021
REGISTRUL AUTO ROMAN RA CUI: 1590236 18,017 —— 18,017 2.9% 0.0% 2 2020–2021
LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 8,108 —— 8,108 1.3% 0.1% 2 2024–2025
SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 7,358 —— 7,358 1.2% 1.0% 2 2025–2026
CASA CORPULUI DIDACTIC CUI: 3433947 1,490 —— 1,490 0.2% 0.2% 1 2024

1-11 of 11 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
DA41291770 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 45453000-7 30.09.2026 30,068
reparratii cr.
DA40977134 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 45233260-9 12.08.2026 25,862
lucrari pavaj gr.
DA40781724 SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 90921000-9 08.07.2026 3,497
servicii de dezinsectie si dezinfectie
DA39555503 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 45453000-7 16.12.2025 7,438
lucrari si reparatii
DA39409501 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 45453000-7 28.11.2025 29,329
lucrari de reparatii curente gr
DA38901990 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 45453000-7 18.09.2025 46,288
lucrari de reparatii interioare
DA38742803 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 90921000-9 26.08.2025 4,398
servicii de dezinfectie si dezinsectie a spatiilor scolare
DA38490976 SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 90921000-9 10.07.2025 3,861
servicii de dezinfectie si de dezinsectie
DA37202510 CASA CORPULUI DIDACTIC CUI: 3433947 45332000-3 17.12.2024 1,490
lucrari de montare capac camin canalizare
DA37100772 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 45232460-4 05.12.2024 5,487
reparatt cr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2121807 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 45453000-7 27.02.2024 63,210
lucrari de intretinere si reparatii curente blocuri cazare tabara
DAN2070823 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 45453000-7 19.12.2023 26,079
reparatie terasa beton
DAN1654300 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 45231113-0 30.03.2022 12,998
lucrari reparatii conducta incalzire
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/40605974
  • /api/v1/suppliers/40605974/revenue
  • /api/v1/suppliers/40605974/scores
  • /api/v1/suppliers/40605974/benchmarks
  • /api/v1/red-flags/by-supplier/40605974
  • /api/v1/suppliers/40605974/years
  • /api/v1/suppliers/40605974/cpv
  • /api/v1/suppliers/40605974/clients
  • /api/v1/suppliers/40605974/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API