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CUI: 40733728 SRL BOTOȘANI SAT LUNCA, COMUNA LUNCA

FIM CONSTRUCT SRL

Registered: 05.03.2019 PRINCIPALA, 51, 147180 https://www.forfuture.ro

Total revenue

824,288 RON

2 client authorities · paid between 2021 and 2026

Direct purchases

818,410 RON

63 purchases

Offline purchases

5,878 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 12 largest CPV groups, out of 12; 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
COMUNA LUNCA CUI: 4568608 594,086 5,878 — 599,964 72.8% 1.5% 53 2021–2026
SCOALA GIMNAZIALA NR1 CUI: 18990555 224,324 —— 224,324 27.2% 17.0% 13 2022–2025

1-2 of 2 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
DA40871244 COMUNA LUNCA CUI: 4568608 44162500-8 23.07.2026 61,979
echipament pentru instalatii de apa
DA40871212 COMUNA LUNCA CUI: 4568608 34928530-2 23.07.2026 16,529
lampi de iluminat stradal
DA40410952 COMUNA LUNCA CUI: 4568608 44100000-1 18.05.2026 5,128
diverse materiale de constructii
DA39519526 COMUNA LUNCA CUI: 4568608 31681410-0 12.12.2025 914
diverse materiale electrice
DA39506806 COMUNA LUNCA CUI: 4568608 44423000-1 11.12.2025 2,812
diverse articole
DA39389397 SCOALA GIMNAZIALA NR1 CUI: 18990555 39831240-0 26.11.2025 3,459
produse curatenie
DA39376899 SCOALA GIMNAZIALA NR1 CUI: 18990555 03413000-8 25.11.2025 43,919
lemne de foc paletizat
DA39365236 SCOALA GIMNAZIALA NR1 CUI: 18990555 31520000-7 25.11.2025 5,303
diverse electrice
DA39292961 COMUNA LUNCA CUI: 4568608 31122000-7 14.11.2025 10,744
generator electric
DA39054074 COMUNA LUNCA CUI: 4568608 44190000-8 10.10.2025 1,882
diverse materiale de constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2039029 COMUNA LUNCA CUI: 4568608 44192000-2 06.11.2023 4,782
diverse materiale
DAN1645675 COMUNA LUNCA CUI: 4568608 31681410-0 16.03.2022 399
materiale electrice
DAN1496750 COMUNA LUNCA CUI: 4568608 44115210-4 08.07.2021 697
materiale pt instalatii de apa
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/40733728
  • /api/v1/suppliers/40733728/revenue
  • /api/v1/suppliers/40733728/scores
  • /api/v1/suppliers/40733728/benchmarks
  • /api/v1/red-flags/by-supplier/40733728
  • /api/v1/suppliers/40733728/years
  • /api/v1/suppliers/40733728/cpv
  • /api/v1/suppliers/40733728/clients
  • /api/v1/suppliers/40733728/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API