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CUI: 14093956 SRL SUCEAVA SAT DUMBRAVENI, COMUNA DUMBRAVENI

RAMIDA SRL

Registered: 18.07.2001 SCOLII DUILIU ZAMFIRESCU, 10, 627105

Total revenue

216,625 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

214,664 RON

73 purchases

Offline purchases

1,961 RON

5 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

40.5%

Main client: COMUNA TAMBOESTI

National median: 30.2%

Ranked 13,178 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 6 largest CPV groups, out of 6; 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
COMUNA TAMBOESTI CUI: 4297720 87,658 —— 87,658 40.5% 0.2% 27 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 46,325 —— 46,325 21.4% 0.0% 10 2018–2019
SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 31,331 —— 31,331 14.5% 1.1% 9 2019–2025
COMUNA BORDESTI CUI: 4297657 9,607 —— 9,607 4.4% 0.1% 4 2019–2020
COMUNA DUMITRESTI CUI: 4297690 8,302 —— 8,302 3.8% 0.0% 2 2020–2022
SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 6,750 —— 6,750 3.1% 0.2% 2 2018–2021
SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 6,242 —— 6,242 2.9% 0.5% 4 2018–2021
COMUNA COTESTI CUI: 4298032 4,497 —— 4,497 2.1% 0.0% 5 2019–2022
LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 3,957 —— 3,957 1.8% 0.1% 4 2018
SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 3,838 —— 3,838 1.8% 0.0% 1 2018
SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 3,457 —— 3,457 1.6% 0.3% 4 2018–2021
PENITENCIARUL FOCSANI CUI: 4297940 2,700 —— 2,700 1.3% 0.0% 1 2019
COMUNA SLOBOZIA CIORASTI CUI: 4297843 — 756 — 756 0.4% 0.0% 1 2020
COMUNA OBREJITA CUI: 16332383 — 705 — 705 0.3% 0.0% 3 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 500 — 500 0.2% 0.0% 1 2026

1-15 of 15 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
DA38900773 SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 44192000-2 18.09.2025 2,931
achizitie materiale
DA38020341 SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 44110000-4 05.05.2025 4,189
achizitie materiale
DA34720780 SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 44000000-0 16.12.2023 2,943
achizitie materiale
DA34720782 SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 44000000-0 16.12.2023 2,101
achizitie materiale
DA32294878 SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 44000000-0 23.12.2022 1,849
achizitie materiale
DA31914826 COMUNA TAMBOESTI CUI: 4297720 44000000-0 17.11.2022 1,765
ciment
DA30988627 COMUNA COTESTI CUI: 4298032 44192000-2 11.07.2022 832
pachet cherestea rasinoase
DA30436513 COMUNA TAMBOESTI CUI: 4297720 44000000-0 20.04.2022 881
pachet materiale constructii
DA30076012 COMUNA DUMITRESTI CUI: 4297690 44000000-0 07.03.2022 3,202
structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor
DA29918127 COMUNA TAMBOESTI CUI: 4297720 44000000-0 09.02.2022 1,568
pachet materiale constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2805021 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44111200-3 09.07.2026 500
tub beton diametru 1000 mm - srcf galati
DAN1340072 COMUNA SLOBOZIA CIORASTI CUI: 4297843 44110000-4 24.09.2020 756
holsuruburi, coltare, electrozi, osb
DAN1045964 COMUNA OBREJITA CUI: 16332383 44192200-4 20.12.2018 25
cuie
DAN1045962 COMUNA OBREJITA CUI: 16332383 44333000-3 20.12.2018 50
sarma
DAN1045960 COMUNA OBREJITA CUI: 16332383 44313000-7 20.12.2018 630
plasa stm
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/14093956
  • /api/v1/suppliers/14093956/revenue
  • /api/v1/suppliers/14093956/scores
  • /api/v1/suppliers/14093956/benchmarks
  • /api/v1/red-flags/by-supplier/14093956
  • /api/v1/suppliers/14093956/years
  • /api/v1/suppliers/14093956/cpv
  • /api/v1/suppliers/14093956/clients
  • /api/v1/suppliers/14093956/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API