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CUI: 13865730 SRL VRANCEA SAT BICESTII DE SUS, COMUNA DUMITRESTI Flagged by 1 indicators

DANDAFIR D&D SRL

Registered: 02.05.2001 Registered office: 627112

Total revenue

6.35 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

2.10 Mn.

306 purchases

Offline purchases

39,761 RON

2 purchases

Tenders

4.21 Mn.

3 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

40.7%

Main client: COMUNA VINTILEASCA

National median: 30.2%

Ranked 13,074 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
#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 26; the other 14 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
COMUNA VINTILEASCA CUI: 4297886 1,083,875 — 1,499,508 2,583,383 40.7% 10.5% 18 2019–2025
COMUNA JITIA CUI: 4350696 437,573 25,133 1,324,619 1,787,325 28.1% 10.7% 11 2018–2023
COMUNA CHIOJDENI CUI: 4350769 110,794 14,628 1,390,818 1,516,240 23.9% 8.9% 10 2019–2024
COMUNA DUMITRESTI CUI: 4297690 166,783 —— 166,783 2.6% 0.3% 249 2019–2022
COMUNA HOMOCEA CUI: 4350688 120,000 —— 120,000 1.9% 0.2% 1 2025
SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 73,920 —— 73,920 1.2% 4.4% 6 2019–2024
UNITATEA MILITARA NR01517 CUI: 4447371 48,180 —— 48,180 0.8% 1.9% 3 2020–2021
SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 29,325 —— 29,325 0.5% 2.1% 1 2019
LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 20,878 —— 20,878 0.3% 0.5% 7 2020–2022
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 3,750 —— 3,750 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 2,600 —— 2,600 0.0% 0.1% 4 2022–2026

1-11 of 11 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
TANCRAD SRL CUI: 8006670 3 4,214,945 9,754,510 3 2023
EURO PROIECT SRL CUI: 6189279 1 1,324,619 3,973,858 1 2023

1-2 of 2 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
DA40892877 SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 03413000-8 28.07.2026 750
Contract object: lemn foc fag taiate si despicate
DA38878653 COMUNA HOMOCEA CUI: 4350688 60182000-7 22.09.2025 120,000
Contract object: inchiriere buldoexcavator
DA38615471 SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 03413000-8 29.07.2025 650
Contract object: lemn de foc
DA38350385 COMUNA VINTILEASCA CUI: 4297886 14210000-6 17.06.2025 80,000
Contract object: furnizare piatra sparta
DA37167354 COMUNA VINTILEASCA CUI: 4297886 44190000-8 12.12.2024 4,208
Contract object: materiale constructii
DA37095787 COMUNA VINTILEASCA CUI: 4297886 44110000-4 04.12.2024 900
Contract object: materiale constructii - var praf
DA37095714 COMUNA VINTILEASCA CUI: 4297886 44190000-8 04.12.2024 11,854
Contract object: materiale constructii apa
DA37051463 SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 44190000-8 29.11.2024 5,126
Contract object: furnizare materiale constructii
DA36832256 SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 44190000-8 01.11.2024 12,212
Contract object: furnizare materiale constructii
DA36134629 SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 03413000-8 15.07.2024 600
Contract object: lemn de foc

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1206283 COMUNA CHIOJDENI CUI: 4350769 44192000-2 23.12.2019 14,628
Contract object: diverse materiale de constructii
DAN1103286 COMUNA JITIA CUI: 4350696 77211100-3 13.05.2019 25,133
Contract object: servici de exploatare masa lemnoasa

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1094234 COMUNA VINTILEASCA CUI: 4297886 45233120-6 25.10.2023 2,999,016
Contract object: executie lucrari pentru obiectivul: modernizare drumuri comunale ii, comuna vintileasca, judetul vrancea.
SCNA1091842 COMUNA CHIOJDENI CUI: 4350769 45233120-6 07.09.2023 2,781,636
Contract object: executie lucrri pentru obiectivul : modernizare drumuri de interes local, comuna chiojdeni, judetul vrancea
SCNA1088992 COMUNA JITIA CUI: 4350696 45233120-6 11.07.2023 3,973,858
Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: modernizare drumuri de interes local in comuna jitia, judetul vrancea.
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/13865730
  • /api/v1/suppliers/13865730/revenue
  • /api/v1/suppliers/13865730/scores
  • /api/v1/suppliers/13865730/benchmarks
  • /api/v1/red-flags/by-supplier/13865730
  • /api/v1/suppliers/13865730/years
  • /api/v1/suppliers/13865730/cpv
  • /api/v1/suppliers/13865730/clients
  • /api/v1/suppliers/13865730/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API