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CUI: 11006807 SRL VRANCEA MUNICIPIUL ADJUD Flagged by 1 indicators

DOSAMIF SRL

Registered: 15.09.1998 ECATERINA TEODOROIU, 15E, 625100 http://www.dosamif.ro/

Total revenue

4.87 Mn.

50 client authorities · paid between 2018 and 2026

Direct purchases

4.86 Mn.

2,882 purchases

Offline purchases

6,325 RON

14 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

12.9%

Main client: SPITALUL MUNICIPAL ADJUD

National median: 30.2%

Ranked 37,563 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 2
#02 At the ceiling 0
#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 12 largest CPV groups, out of 65; the other 53 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
SPITALUL MUNICIPAL ADJUD CUI: 4410690 625,159 —— 625,159 12.9% 0.9% 787 2018–2026
COMUNA PAUNESTI CUI: 4560213 591,170 —— 591,170 12.2% 1.0% 131 2018–2026
COMUNA HURUIESTI CUI: 4353196 367,629 —— 367,629 7.6% 1.3% 90 2018–2026
COMUNA RUGINESTI CUI: 4297746 363,800 —— 363,800 7.5% 0.7% 99 2018–2026
UAT CONSTRUCT ADJUD SRL CUI: 44041401 335,447 —— 335,447 6.9% 22.4% 10 2021–2024
COMUNA PUFESTI CUI: 4350459 281,175 —— 281,175 5.8% 0.3% 171 2018–2026
COMUNA TATARASTI CUI: 4353021 239,493 —— 239,493 4.9% 0.8% 70 2018–2026
COMUNA CORBASCA CUI: 4278396 173,721 —— 173,721 3.6% 0.4% 82 2018–2026
SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 139,584 —— 139,584 2.9% 8.0% 52 2018–2026
COMUNA DEALU MORII CUI: 4352913 131,895 —— 131,895 2.7% 0.3% 51 2018–2026
SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 127,225 —— 127,225 2.6% 4.5% 71 2018–2026
MUNICIPIUL ADJUD CUI: 4350491 112,373 —— 112,373 2.3% 0.1% 13 2019–2023
COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 101,310 —— 101,310 2.1% 5.1% 83 2018–2025
CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 95,874 —— 95,874 2.0% 3.7% 34 2021–2026
DIRECTIA DE ASISTENTA SOCIALA ADJUD CUI: 39490790 87,659 —— 87,659 1.8% 11.3% 9 2018–2026
SCOALA GIMNAZIALA MARESAL ALEXANDRU AVERESCU ADJUD CUI: 4350734 85,969 —— 85,969 1.8% 6.1% 139 2018–2025
COMUNA GAICEANA CUI: 4455307 84,184 —— 84,184 1.7% 0.4% 55 2020–2026
COMUNA HOMOCEA CUI: 4350688 80,325 —— 80,325 1.7% 0.1% 66 2018–2026
SCOALA GIMNAZIALA PUFESTI CUI: 23995451 77,350 —— 77,350 1.6% 5.4% 75 2018–2025
SCOALA GIMNAZIALA URECHESTI CUI: 23141440 72,007 1,016 — 73,023 1.5% 7.6% 45 2018–2026
UTILITATI PUBLICE MUNICIPALE ADJUD SRL CUI: 27962317 60,000 —— 60,000 1.2% 1.0% 1 2022
COMUNA SASCUT CUI: 4353161 57,514 346 — 57,860 1.2% 0.1% 22 2022–2025
COMUNA MOVILITA CUI: 4350700 53,790 —— 53,790 1.1% 0.2% 5 2025–2026
SCOALA GIMNAZIALAVASILE PARVAN HURUIESTI CUI: 29162949 53,380 —— 53,380 1.1% 9.1% 16 2018–2026
COMUNA CORBITA CUI: 4298121 49,133 —— 49,133 1.0% 0.4% 13 2021–2026

1-25 of 50 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
DA41265755 SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 44423000-1 28.09.2026 11,951
peleti
DA41264643 SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 44192000-2 25.09.2026 1,186
diverse materiale de constructii
DA41246880 SPITALUL MUNICIPAL ADJUD CUI: 4410690 44423000-1 23.09.2026 203
diverse articole
DA41208268 COMUNA RUGINESTI CUI: 4297746 44192000-2 17.09.2026 12,426
diverse materiale de constructii
DA41197038 COMUNA CORBASCA CUI: 4278396 44192000-2 17.09.2026 1,531
diverse materiale de constructii
DA41021780 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 44100000-1 20.08.2026 173
materiale pentru constructii/
DA41021825 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 43611700-6 20.08.2026 211
fitinguri compresiune polietilena/
DA41021860 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 42130000-9 20.08.2026 91
vane si robineti/
DA41021898 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 30237475-9 20.08.2026 112
senzori, convertizoare/presostat electric 0-10 bari
DA41021730 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 44161200-8 20.08.2026 574
pvc -tevi si fitinguri/

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2830049 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44170000-2 12.08.2026 124
panou rigips rezistent la foc - srcf galati
DAN2745223 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 39224000-8 30.04.2026 129
bidinea - srcf galati
DAN2745216 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44111200-3 30.04.2026 99
var pasta (5kg) - srcf galati
DAN2745215 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 19640000-4 30.04.2026 372
rola saci menajeri (240l)set 10 buc - srcf galati
DAN2745211 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 18141000-9 30.04.2026 165
manusi de lucru cauciucate - srcf galati
DAN2601212 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 39226220-0 11.11.2025 1,488
rezervor 1000l cu grilaj metalic - srcf galati
DAN2313123 SCOALA GIMNAZIALA URECHESTI CUI: 23141440 44192000-2 14.11.2024 656
materiale de constructii
DAN2313119 SCOALA GIMNAZIALA URECHESTI CUI: 23141440 39830000-9 14.11.2024 360
produse de curatenie
DAN2104711 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44112200-0 30.01.2024 356
linoleum+plinta+coltar pvc - srcf galati
DAN1993990 COMUNA SASCUT CUI: 4353161 31681000-3 06.09.2023 220
materiale pentru bransament electric
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/11006807
  • /api/v1/suppliers/11006807/revenue
  • /api/v1/suppliers/11006807/scores
  • /api/v1/suppliers/11006807/benchmarks
  • /api/v1/red-flags/by-supplier/11006807
  • /api/v1/suppliers/11006807/years
  • /api/v1/suppliers/11006807/cpv
  • /api/v1/suppliers/11006807/clients
  • /api/v1/suppliers/11006807/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API