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CUI: 612603 SRL BOTOȘANI LOC. DARABANI, ORAS DARABANI

ALCAROM MIXT IMPORT EXPORT SRL

Registered: 16.03.1992 STR. MUNCITORULUI, 48, 6964

Total revenue

3.01 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

142,060 RON

15 purchases

Offline purchases

13,046 RON

4 purchases

Tenders

2.86 Mn.

1 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

95.2%

Main client: ORASUL STEFANESTI

National median: 30.2%

Ranked 239 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORASUL STEFANESTI CUI: 3373403 10,238 — 2,858,001 2,868,239 95.2% 2.7% 2 2023–2024
COMUNA HAVARNA CUI: 3643884 38,223 1,449 — 39,672 1.3% 0.1% 3 2020–2022
COMUNA ALBESTI CUI: 3373519 30,901 —— 30,901 1.0% 0.0% 2 2021
SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 14,374 —— 14,374 0.5% 0.4% 2 2018–2020
SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 12,816 —— 12,816 0.4% 0.7% 1 2024
SCOALA GIMNAZIALA DOCTOR PARTENIE CIOPRON PALTINIS CUI: 23012322 9,723 —— 9,723 0.3% 0.9% 2 2019–2020
ORASUL DARABANI CUI: 3372017 9,391 —— 9,391 0.3% 0.0% 1 2021
COMUNA RADAUTI - PRUT CUI: 3503651 — 8,406 — 8,406 0.3% 0.0% 1 2023
SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 8,401 —— 8,401 0.3% 0.3% 1 2024
COMUNA LEORDA CUI: 3372130 4,130 —— 4,130 0.1% 0.0% 1 2026
COMUNA HUDESTI CUI: 3672022 2,063 1,545 — 3,608 0.1% 0.0% 2 2019–2024
NOVA APASERV SA CUI: 26161230 1,800 —— 1,800 0.1% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 — 1,646 — 1,646 0.1% 0.0% 1 2022

1-13 of 13 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
ABC-CON-INTERNATIONAL SRL CUI: 23617561 1 2,858,001 5,716,002 1 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41230395 COMUNA LEORDA CUI: 3372130 39299000-4 22.09.2026 4,130
producerea si montarea de sticla termopan
DA36982878 SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 45421000-4 20.11.2024 8,401
producerea si instalarea de usi si ferestre din pvc
DA35369824 SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 45421000-4 28.03.2024 12,816
producerea si instalarea de usi si ferestre din pvc
DA32610663 ORASUL STEFANESTI CUI: 3373403 45421000-4 20.02.2023 10,238
producerea si instalarea de usi si ferestre din pvc
DA31622246 COMUNA HAVARNA CUI: 3643884 45421000-4 13.10.2022 5,887
producerea si instalarea de usi si ferestre din pvc
DA29224015 COMUNA ALBESTI CUI: 3373519 45421000-4 10.11.2021 17,528
producere si instalare si usi ferestre
DA28887909 ORASUL DARABANI CUI: 3372017 44221000-5 29.09.2021 9,391
producerea si instalarea de usi si ferestre din pvc
DA28614918 COMUNA ALBESTI CUI: 3373519 45421000-4 25.08.2021 13,373
producere si instalare usi si ferestre
DA27139746 COMUNA HAVARNA CUI: 3643884 45421000-4 21.12.2020 32,336
instalarea de usi si ferestre din pvc
DA26113020 SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 45421000-4 10.08.2020 1,839
instalarea de usi si ferestre din pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2110127 COMUNA HUDESTI CUI: 3672022 44230000-1 07.02.2024 1,545
tamplarie pvc cu geam termopan
DAN2058420 COMUNA RADAUTI - PRUT CUI: 3503651 44221100-6 05.12.2023 8,406
tamplarie pvc biserica miorcani
DAN1687103 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 45421000-4 20.05.2022 1,646
lucrari templarie pvc
DAN1574261 COMUNA HAVARNA CUI: 3643884 30195600-8 30.11.2021 1,449
servicii de intretinere si reparare panouri pentru afise

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1100597 ORASUL STEFANESTI CUI: 3373403 45000000-7 15.03.2024 5,716,002
eficienta energetica a cladirilor liceului stefan d. luchian pentru reducerea consumului de resurse
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/612603
  • /api/v1/suppliers/612603/revenue
  • /api/v1/suppliers/612603/scores
  • /api/v1/suppliers/612603/benchmarks
  • /api/v1/red-flags/by-supplier/612603
  • /api/v1/suppliers/612603/years
  • /api/v1/suppliers/612603/cpv
  • /api/v1/suppliers/612603/clients
  • /api/v1/suppliers/612603/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API