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CUI: 28436957 SRL BOTOȘANI LOC. BUCECEA, ORAS BUCECEA Flagged by 1 indicators

EURO BUSINES DIY-DAR SRL

Registered: 05.05.2011 BUCECEA, 10, 717045 https://www.termopane-diydar.ro

Total revenue

21.39 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

3.42 Mn.

63 purchases

Offline purchases

349,402 RON

2 purchases

Tenders

17.62 Mn.

45 contracts

Won without competition

54.7%

15 of 58 lots

National rate: 34.3%

Ranked 4,019 of 11,028

Won at the estimated value

0.0%

0 of 41 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

19.0%

Main client: COMUNA CONCESTI

National median: 30.2%

Ranked 32,129 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 15
#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 10 largest CPV groups, out of 10; 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
UNITATEA MILITARA 02036 CUI: 14783824 46,127 —— 46,127 0.2% 0.1% 1 2021
CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 40,000 —— 40,000 0.2% 0.2% 1 2021
U M 01476 CUI: 16805821 39,659 —— 39,659 0.2% 0.4% 3 2020–2021
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 36,125 —— 36,125 0.2% 0.1% 2 2021
THERMOENERGY GROUP SA CUI: 33620670 33,872 —— 33,872 0.2% 0.1% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 23,735 —— 23,735 0.1% 0.2% 4 2019–2021
UNITATEA MILITARA 02033 IASI CUI: 14593609 16,361 —— 16,361 0.1% 0.0% 1 2020
TRIBUNALUL BACAU CUI: 4278370 10,600 —— 10,600 0.1% 0.1% 1 2019
PENITENCIARUL MIOVENI CUI: 24972170 8,108 —— 8,108 0.0% 0.0% 1 2023
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 7,851 —— 7,851 0.0% 0.0% 1 2021
INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 7,520 —— 7,520 0.0% 0.1% 1 2018
UNITATEA MILITARA 01026 CUI: 4193184 5,988 —— 5,988 0.0% 0.0% 1 2023
INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 4,711 —— 4,711 0.0% 0.0% 1 2021
SCOALA GIMNAZIALA NR1 CANDESTI CUI: 25176038 1,600 —— 1,600 0.0% 0.2% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 — 1,400 — 1,400 0.0% 0.0% 1 2020

26-40 of 40 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
DA40890156 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 45453000-7 27.07.2026 118,000
lucrari reparatii teren sport
DA40632478 COMUNA CANDESTI CUI: 15676397 45342000-6 18.06.2026 181,719
imprejmuire scoala com candesti,jud.botosani
DA40424798 ORASUL BUCECEA CUI: 3643876 44221220-3 19.05.2026 5,200
achizitie transport si montaj 2 usi rezistente la foc pt sediul primariei
DA40415135 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 45453000-7 18.05.2026 43,637
lucrari reparatii camin i - et.i cabinete senzoriale
DA39447563 SCOALA GIMNAZIALA NR1 CANDESTI CUI: 25176038 45450000-6 04.12.2025 1,600
lucrari de reparatii si inlocuire tavane gipscarton
DA38496202 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 45453000-7 09.07.2025 101,850
lucrari reparatii holuri scoala
DA38496239 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 45453000-7 09.07.2025 68,650
lucrari reparatii cantina
DA38033492 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 45453000-7 06.05.2025 24,300
lucrari de reparatii sala clasa croitorie
DA37729706 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 34221000-2 24.03.2025 41,933
container tip birou 6,00x3,00x2,70
DA36466342 ORASUL BUCECEA CUI: 3643876 45453000-7 06.09.2024 643,775
achizitie executie lucrari pt amenajari interioare cladire-sediu primarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1955956 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 45453000-7 05.07.2023 348,002
lucrari de renovare spatii pavilion - cr 38722
DAN1262093 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 45421000-4 09.04.2020 1,400
confectionare si montaj usa termopan pentru caminul pentru persoane varstnice trusesti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133980 JUDETUL BOTOSANI CUI: 3372955 45210000-2 12.06.2026 5,156,757
lucrari de reabilitare pavilion 2 (c2) si construire cantina la sanatoriul de neuropsihiatrie podriga in cadrul proiectului conectati pentru sanatatea oamenilor (connect) - programul interreg vi-a next romnia republica moldova 2021-2027, proiecte standard, prioritatea 2 obiectivul specific 2.2.
SCNA1133538 COMUNA CONCESTI CUI: 3643892 45200000-9 29.05.2026 4,074,025
executie lucrari in vederea realizarii obiectivului: promovarea incluziunii socioeconomice si imbunatatirea accesului la servicii de calitate prin construirea unui centru multifunctional pentru copii in comuna concesti, judetul botosani
SCNA1117414 COMUNA VARFU CAMPULUI CUI: 3503627 45215100-8 16.04.2026 2,699,232
executie lucrari in vederea realizarii obiectivului construire si dotare centru de zi pentru persoane cu dizabilitati la standard nzeb, in comuna varfu campului, judetul botosani.
SCNA1114337 COMUNA CANDESTI CUI: 15676397 45200000-9 28.11.2024 1,061,011
eficientizarea energetica a sediului primariei candesti
SCNA1112585 COMUNA DURNESTI CUI: 3373420 45000000-7 23.10.2024 1,810,866
executie lucrari de constructii in cadrul proiectului cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala gimnaziala nr. 2 guranda, sat guranda, comuna durnesti, judetul botosani
SCNA1096440 ORASUL BUCECEA CUI: 3643876 45210000-2 13.12.2023 1,261,090
executie lucrari pentru realizarea obiectivului de investitii reabilitare cladire sediu primarie
SCNA1094488 COMUNA IBANESTI CUI: 3372165 45210000-2 31.10.2023 1,390,599
executie lucrari pentru obiectivul reabilitarea sediului primariei comunei ibanesti, judetul botosani
SCNA1090919 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45421000-4 21.08.2023 649,850
lucrari de reabilitare tamplarie pentru dotarea spatiilor in care isi desfasoara activitatea compania nationala loteria romana s.a. pentru 22 de loturi
SCNA1071268 UNITATEA MILITARA 02032 CUI: 14619075 45453000-7 23.02.2023 3,908,021
lucrari de reparatii curente pentru locatiile: u.m. 01354 baia mare, u.m. 02267 bistrita, u.m. 01221 timisoara, u.m.01473 sibiu, u.m.01049 cluj-napoca, u.m. 01515 turda
SCNA1068453 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45421000-4 20.04.2022 437,813
lucrari de tamplarie termoizolanta pvc, pentru dotarea spatiilor in care isi desfasoara activitatea compania nationala loteria romana s.a. pentru 26 de loturi
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/28436957
  • /api/v1/suppliers/28436957/revenue
  • /api/v1/suppliers/28436957/scores
  • /api/v1/suppliers/28436957/benchmarks
  • /api/v1/red-flags/by-supplier/28436957
  • /api/v1/suppliers/28436957/years
  • /api/v1/suppliers/28436957/cpv
  • /api/v1/suppliers/28436957/clients
  • /api/v1/suppliers/28436957/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API