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CUI: 38078023 SRL BOTOȘANI SAT LUNCA, COMUNA LUNCA Flagged by 2 indicators

CLASS VISION DESIGN SRL

Registered: 13.08.2020 Registered office: DUMBRAVEI, 3

Total revenue

12.95 Mn.

31 client authorities · paid between 2020 and 2025

Direct purchases

5.16 Mn.

38 purchases

Offline purchases

3,000 RON

1 purchases

Tenders

7.79 Mn.

2 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

33.8%

Main client: COMUNA URZICA

National median: 30.2%

Ranked 17,810 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

#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 5 largest CPV groups, out of 5; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORASUL DABULENI CUI: 5002029 52,000 —— 52,000 0.4% 0.1% 1 2023
COMUNA FRECATEI CUI: 4508657 42,300 —— 42,300 0.3% 0.0% 1 2022
COMUNA TRAIAN CUI: 4568659 42,000 —— 42,000 0.3% 0.2% 1 2021
COMUNA ALBESTII DE MUSCEL CUI: 4122477 40,000 —— 40,000 0.3% 0.2% 1 2021
COMUNA CALINESTI CUI: 5050611 5,000 —— 5,000 0.0% 0.0% 1 2022
COMUNA LERESTI CUI: 4318423 — 3,000 — 3,000 0.0% 0.0% 1 2021

26-31 of 31 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
TOP DECON SRL CUI: 15197440 2 7,785,965 15,571,930 2 2023–2024

1-1 of 1 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA38837326 COMUNA PARAU CUI: 4384613 71322200-3 12.09.2025 70,000
Contract object: servicii de proiectare pentru retele edilitare
DA37056788 COMUNA TUFENI CUI: 4655887 71322200-3 29.11.2024 79,700
Contract object: servicii de proiectare - pt+dde,dtac, verificare si asistenta teh.- extindere canalizare- racorduri
DA37056961 COMUNA TUFENI CUI: 4655887 71322200-3 29.11.2024 268,000
Contract object: servicii de proiectare faza pt+dde,dtac, asistenta tehnica- extindere sistem de canalizare
DA36915797 COMUNA BABAITA CUI: 4920517 71322200-3 13.11.2024 270,000
Contract object: servicii de proiectare a conductelor
DA36915067 COMUNA SALCIA CUI: 4568624 71322200-3 13.11.2024 269,000
Contract object: cumparare directa
DA35547929 COMUNA GARCOV CUI: 5148319 71322000-1 19.04.2024 190,000
Contract object: servicii de proiectare pentru structuri rutiere faza pt
DA35370517 COMUNA ROSIORI CUI: 16371412 71322200-3 28.03.2024 80,000
Contract object: studii investitie bransarea gospodariilor la sistemul de alimentare cu apa si statie de tratare
DA35337383 COMUNA SCHITU GOLESTI CUI: 4122469 71322200-3 26.03.2024 267,000
Contract object: servicii de proiectare - actualizare sf - canalizare valea pechii si loturi
DA35257777 COMUNA FARCASESTI CUI: 4718950 71322200-3 19.03.2024 267,000
Contract object: actualizare studiu si schimbare de solutie- infintare sistem de canalizare menajera, reabilitare,
DA34878384 COMUNA TUFENI CUI: 4655887 71322200-3 22.01.2024 60,000
Contract object: servicii de proiectare retele edilitare faza sf-bransamente

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1488711 COMUNA LERESTI CUI: 4318423 71356100-9 29.06.2021 3,000
Contract object: servicii verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie pentru obiectivul: infiintare piata agroalimentara in sat voinesti, comuna leresti, judetul arges

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1104585 COMUNA URZICA CUI: 5102370 45233120-6 27.05.2024 8,753,554
Contract object: proiectare si executie lucrari pentru obiectivul de investitii modernizare strazi de interes local in comuna urzica, judetul olt
SCNA1091162 COMUNA DRAGOESTI CUI: 2573861 45233142-6 24.08.2023 6,818,376
Contract object: lucrari de modernizare strazi pe o lungime de 3.85 km in comuna dragoesti, judetul valcea: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari
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/38078023
  • /api/v1/suppliers/38078023/revenue
  • /api/v1/suppliers/38078023/scores
  • /api/v1/suppliers/38078023/benchmarks
  • /api/v1/red-flags/by-supplier/38078023
  • /api/v1/suppliers/38078023/years
  • /api/v1/suppliers/38078023/cpv
  • /api/v1/suppliers/38078023/clients
  • /api/v1/suppliers/38078023/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API