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CUI: 35783703 SRL BOTOȘANI SAT SENDRICENI, COMUNA SENDRICENI

FLIPSTAL HOME DESIGN SRL

Registered: 10.03.2016 PASCARI, 134, 717380 https://www.e-licitatie.ro/

Total revenue

843,072 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

806,675 RON

108 purchases

Offline purchases

36,397 RON

4 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

37.4%

Main client: COMUNA SENDRICENI

National median: 30.2%

Ranked 15,193 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 12 largest CPV groups, out of 15; the other 3 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 SENDRICENI CUI: 3571575 315,051 —— 315,051 37.4% 0.6% 4 2023–2024
MUNICIPIUL DOROHOI CUI: 4112945 152,547 —— 152,547 18.1% 0.0% 22 2021–2026
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 126,381 —— 126,381 15.0% 0.2% 33 2020–2026
COMUNA HUDESTI CUI: 3672022 106,803 2,712 — 109,515 13.0% 0.1% 29 2018–2024
LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 36,879 —— 36,879 4.4% 0.5% 7 2021–2025
SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 — 32,359 — 32,359 3.8% 0.1% 1 2018
NOVA APASERV SA CUI: 26161230 24,056 —— 24,056 2.9% 0.0% 2 2025
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 18,520 —— 18,520 2.2% 0.9% 1 2021
SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 11,848 —— 11,848 1.4% 0.3% 5 2023–2024
COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 6,945 —— 6,945 0.8% 0.1% 1 2021
INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 2,897 —— 2,897 0.3% 0.0% 2 2023–2024
SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 2,465 —— 2,465 0.3% 0.2% 1 2025
UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 1,476 —— 1,476 0.2% 0.0% 2 2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 — 1,326 — 1,326 0.2% 0.0% 1 2023
DIRECTIA ASISTENTA SOCIALA CUI: 4392462 807 —— 807 0.1% 0.0% 1 2023

1-15 of 15 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
DA41203804 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 51510000-0 18.09.2026 1,248
lucrari de instalare aparat de aer conditionat 12000 btu
DA41165875 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 39717200-3 14.09.2026 2,025
aparat de aer conditionat 12000 btu
DA41075562 MUNICIPIUL DOROHOI CUI: 4112945 39717200-3 31.08.2026 4,885
lucrari de mentenanta aparate de aer conditionat 12000 btu - 8364 adm
DA40901718 MUNICIPIUL DOROHOI CUI: 4112945 39717200-3 29.07.2026 3,969
aparat de aer conditionat 12000 btu - 7790 conta
DA40901708 MUNICIPIUL DOROHOI CUI: 4112945 39717200-3 29.07.2026 1,985
aparat de aer conditionat 12000 btu - 7789 evp
DA40745345 MUNICIPIUL DOROHOI CUI: 4112945 39717200-3 02.07.2026 1,985
aparat de aer conditionat 12000 btu - 6915 apl
DA40587118 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 39717200-3 10.06.2026 1,707
lucrari de verificare si mentenanta aparate de aer conditionat
DA40370056 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 39717200-3 13.05.2026 26,355
lucrari de verificare & igienizare aparate de aer conditionat
DA40199896 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 39717200-3 20.04.2026 5,351
lucrari de verificare, igienizare & instalare aparat de aer conditionat
DA40116456 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 39717200-3 01.04.2026 2,025
aparat de aer conditionat 12000 btu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1978860 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 50730000-1 08.08.2023 1,326
reparatie aparat aer conditionat
DAN1966449 COMUNA HUDESTI CUI: 3672022 44160000-9 19.07.2023 312
materiale canalizare +apa
DAN1054302 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 45255400-3 09.01.2019 32,359
furnizare si montaj 2 centrale electrice si instalatii de incalzire
DAN1007608 COMUNA HUDESTI CUI: 3672022 42122130-0 22.08.2018 2,400
pompe 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/35783703
  • /api/v1/suppliers/35783703/revenue
  • /api/v1/suppliers/35783703/scores
  • /api/v1/suppliers/35783703/benchmarks
  • /api/v1/red-flags/by-supplier/35783703
  • /api/v1/suppliers/35783703/years
  • /api/v1/suppliers/35783703/cpv
  • /api/v1/suppliers/35783703/clients
  • /api/v1/suppliers/35783703/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API