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CUI: 16042827 SRL BOTOȘANI MUNICIPIUL BOTOSANI Flagged by 1 indicators

DAM CONSTRUCT SRL

Registered: 12.01.2004 STR. IULIU MANIU, 2, 6800

Total revenue

14.29 Mn.

6 client authorities · paid between 2018 and 2026

Direct purchases

88,886 RON

12 purchases

Offline purchases

0 RON

0 purchases

Tenders

14.20 Mn.

3 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 1
#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 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
BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 —— 6,550,514 6,550,514 45.9% 39.1% 1 2026
JUDETUL BOTOSANI CUI: 3372955 —— 5,487,267 5,487,267 38.4% 0.5% 1 2024
ORASUL STEFANESTI CUI: 3373403 —— 2,160,422 2,160,422 15.1% 2.1% 1 2024
TRIBUNALUL BOTOSANI CUI: 4557919 63,053 —— 63,053 0.4% 0.3% 10 2018–2021
SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 21,633 —— 21,633 0.2% 0.9% 1 2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 4,200 —— 4,200 0.0% 0.0% 1 2023

1-6 of 6 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
BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 2 7,647,689 28,430,332 2 2024
ABC-CON-INTERNATIONAL SRL CUI: 23617561 2 7,647,689 28,430,332 2 2024
GENERAL CONSTRUCT SRL CUI: 6908390 1 5,487,267 21,949,067 1 2024
BRECHT AG SRL CUI: 36004062 1 6,550,514 13,101,029 1 2026

1-4 of 4 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
DA34587287 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 45000000-7 28.11.2023 4,200
amenajare platforma betonata
DA30909331 SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 45210000-2 29.06.2022 21,633
construire spatiu depozitare din structura metalica
DA28286060 TRIBUNALUL BOTOSANI CUI: 4557919 45261310-0 29.06.2021 26,475
achizitie lucrari de reparatii si refacere strat impermeabilizant din interiorul bazinului de 200 mc
DA22039524 TRIBUNALUL BOTOSANI CUI: 4557919 45000000-7 13.12.2018 1,648
achizitie lucrari reparatii si igienizari sala de sedinte tribunalul botosani
DA22039749 TRIBUNALUL BOTOSANI CUI: 4557919 45442100-8 13.12.2018 2,656
achizitie lucrari igienizare holuri sali sedinte judecatoria botosani
DA21530455 TRIBUNALUL BOTOSANI CUI: 4557919 45000000-7 24.10.2018 2,544
achizitie lucrari refacere trepte din beton judecatoria botosani
DA21530576 TRIBUNALUL BOTOSANI CUI: 4557919 44912100-7 24.10.2018 7,420
achizitie lucrari placare trepte cu granit judecatoria botosani
DA21530677 TRIBUNALUL BOTOSANI CUI: 4557919 44912100-7 24.10.2018 2,221
desfaceri si curatat trepte din granit
DA21405996 TRIBUNALUL BOTOSANI CUI: 4557919 45453000-7 09.10.2018 3,859
placare cu piatra de cariera
DA21402924 TRIBUNALUL BOTOSANI CUI: 4557919 45261212-3 08.10.2018 2,800
achizitie lucrari reparatii curte interioara judecatoria botosani

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137298 BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 45213250-0 22.09.2026 13,101,029
construire hala de productie, amenajare parcare si accese, imprejmuire teren
SCNA1109091 JUDETUL BOTOSANI CUI: 3372955 45453000-7 01.04.2026 21,949,067
executie lucrari in cadrul proiectului: renovare energetica moderata a cladirii sectiei exterioare obstetrica-ginecologie a spitalului judetean de urgenta mavromati botosani
SCNA1099368 ORASUL STEFANESTI CUI: 3373403 45000000-7 21.02.2024 6,481,265
construirea de locuinte de serviciu pentru specialisti din sanatate si invatamant in orasul stefanesti, 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/16042827
  • /api/v1/suppliers/16042827/revenue
  • /api/v1/suppliers/16042827/scores
  • /api/v1/suppliers/16042827/benchmarks
  • /api/v1/red-flags/by-supplier/16042827
  • /api/v1/suppliers/16042827/years
  • /api/v1/suppliers/16042827/cpv
  • /api/v1/suppliers/16042827/clients
  • /api/v1/suppliers/16042827/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API