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CUI: 11041707 SRL IAȘI SAT VALEA URSULUI, COMUNA MIROSLAVA Flagged by 3 indicators

TEDRUM SRL

Registered: 24.09.1998 Registered office: MARULUI, 16 Website: www.tedrum.ro

Total revenue

11.11 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

3.34 Mn.

93 purchases

Offline purchases

467,291 RON

7 purchases

Tenders

7.30 Mn.

16 contracts

Won without competition

91.8%

12 of 15 lots

National rate: 34.3%

Ranked 1,277 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

30.2%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 21,008 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
#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 21; the other 9 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 671,838 174,670 2,503,957 3,350,465 30.2% 0.0% 23 2018–2026
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 —— 3,065,700 3,065,700 27.6% 2.2% 1 2021
PRESTARI SERVICII CIORASTI SRL CUI: 30459529 —— 1,485,900 1,485,900 13.4% 5.3% 2 2019–2024
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 910,312 2,021 — 912,333 8.2% 1.5% 30 2019–2025
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 298,316 290,600 — 588,916 5.3% 0.1% 6 2018–2026
REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 406,320 —— 406,320 3.7% 2.2% 5 2023–2025
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 125,597 — 247,600 373,197 3.4% 0.2% 8 2018–2022
CONFORT URBAN SRL CUI: 1875349 238,249 —— 238,249 2.1% 0.1% 1 2025
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 229,364 —— 229,364 2.1% 0.9% 16 2018–2026
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 128,470 —— 128,470 1.2% 0.2% 3 2020–2022
REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 124,577 —— 124,577 1.1% 0.1% 5 2020–2026
CITADIN ZALAU SRL CUI: 27243753 42,647 —— 42,647 0.4% 0.1% 7 2018–2023
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 42,028 —— 42,028 0.4% 0.0% 1 2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 37,300 —— 37,300 0.3% 0.0% 1 2019
MUNICIPIUL BACAU CUI: 4278337 36,330 —— 36,330 0.3% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 26,500 —— 26,500 0.2% 0.0% 3 2021–2022
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 12,550 —— 12,550 0.1% 0.0% 1 2024
COMUNA CIUREA CUI: 4540658 7,184 —— 7,184 0.1% 0.0% 1 2019
LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 1,942 —— 1,942 0.0% 0.2% 1 2019

1-19 of 19 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41150461 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 43600000-9 10.09.2026 47,696
Contract object: furnizare kit serpentina si electropompa ulei
DA41113553 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 51540000-9 04.09.2026 42,028
Contract object: revizie, reparatie si adaptare dozator polimeri
DA40845985 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 43600000-9 21.07.2026 17,075
Contract object: kit piese schimb elevator statie asfalt
DA39895993 REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 43600000-9 25.02.2026 27,838
Contract object: achizitionare set saci filtranti pentru statia de asfalt, cu transport inclus la statie
DA38651560 CONFORT URBAN SRL CUI: 1875349 43600000-9 05.08.2025 238,249
Contract object: piese pentru revizia statiei de mixturi asfaltice teltomat v3 /s
DA37987046 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 43600000-9 28.04.2025 16,800
Contract object: kit pentru imbunatatire sistem aspiratie la exhaustorul de la statia de asfalt
DA37978211 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 50711000-2 28.04.2025 990
Contract object: depanare sistem automatizare statie asfalt.
DA37782843 REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 43600000-9 31.03.2025 105,122
Contract object: kit piese reparatie statie asfalt ima 45
DA37009901 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 50711000-2 25.11.2024 2,880
Contract object: depanare sistem automatizare statie asfalt
DA36790984 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 43600000-9 25.10.2024 159,000
Contract object: imbunatatirea sistemului de evacuare gaze arse statia de asfalt

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2684922 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 45259000-7 18.02.2026 290,600
Contract object: lucrari de reparatii la statia de preparare a mixturilor asfaltice
DAN2566515 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48921000-0 06.10.2025 135,900
Contract object: sistem de automatizare pentru statia de asfalt-drdp brasov
DAN1655445 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50800000-3 31.03.2022 4,380
Contract object: reparatie instalatie transfer bitum
DAN1580378 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 10.12.2021 4,450
Contract object: servicii de reparatie statie de asfalt ammann eb 90 k245
DAN1527636 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 45259900-6 10.09.2021 1,260
Contract object: lucrari mentenanta statie de mixturi.
DAN1521341 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 34913000-0 26.08.2021 761
Contract object: sursa universal power supply 24v 5a
DAN1181227 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 42990000-2 06.11.2019 29,940
Contract object: snec transport filer

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1159071 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50710000-5 13.08.2026 425,000
Contract object: acord cadru pe 2 ani pentru servicii de reparatii si intretinere cu inlocuire piese de schimb pentru statia de asfalt mobila ammann - drdp brasov
SCNA1099382 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44613110-4 16.07.2024 328,000
Contract object: achizitie siloz filer - 1 buc
SCNA1100729 PRESTARI SERVICII CIORASTI SRL CUI: 30459529 43310000-9 19.03.2024 656,000
Contract object: achizitie produse - statie beton
SCNA1084123 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 42993200-5 22.03.2023 298,392
Contract object: instalatie de preparare si stocare clorura de calciu
SCNA1082091 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 42993200-5 20.01.2023 122,725
Contract object: instalatie dozat polimeri - 1 buc - drdp brasov
CAN1064519 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 43412000-4 19.05.2022 3,065,700
Contract object: achizitie - statie de preparare a mixturilor asfaltice
SCNA1036576 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 42514310-8 08.05.2020 247,600
Contract object: filtru statie preparare mixturi asfaltice 60-80 t/ora
SCNA1030099 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44611600-2 20.12.2019 162,480
Contract object: rezervor de bitum 34mc - 1 buc - drdp brasov
CAN1015274 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 42000000-6 09.05.2019 99,990
Contract object: instalatie aditivare bitum
CAN1013479 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44611400-0 29.03.2019 129,400
Contract object: rezervor stocare bitum
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/11041707
  • /api/v1/suppliers/11041707/revenue
  • /api/v1/suppliers/11041707/scores
  • /api/v1/suppliers/11041707/benchmarks
  • /api/v1/red-flags/by-supplier/11041707
  • /api/v1/suppliers/11041707/years
  • /api/v1/suppliers/11041707/cpv
  • /api/v1/suppliers/11041707/clients
  • /api/v1/suppliers/11041707/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API