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CUI: 14875979 SRL ILFOV LOC. VOLUNTARI, ORAS VOLUNTARI Flagged by 1 indicators

DRIMO INTER TRANS SRL

Registered: 07.11.2008 STR. FLORILOR, 41

Total revenue

16.34 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

140,504 RON

11 purchases

Offline purchases

25,809 RON

33 purchases

Tenders

16.17 Mn.

4 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

96.5%

Main client: JUDETUL IALOMITA

National median: 30.2%

Ranked 157 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 3
#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 3 largest CPV groups, out of 3; 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
JUDETUL IALOMITA CUI: 4231776 —— 15,767,099 15,767,099 96.5% 1.2% 3 2022
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 —— 404,401 404,401 2.5% 0.1% 1 2022
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 112,500 —— 112,500 0.7% 0.1% 5 2022
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 5,109 19,504 — 24,613 0.2% 0.1% 23 2019–2026
COMUNA MAIA CUI: 16384617 14,500 —— 14,500 0.1% 0.0% 1 2026
COMUNA ADANCATA CUI: 4365123 5,000 —— 5,000 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 — 3,782 — 3,782 0.0% 0.2% 1 2024
LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 3,000 —— 3,000 0.0% 0.1% 1 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,250 — 1,250 0.0% 0.0% 4 2024–2026
APA-CANAL ILFOV SA CUI: 25709173 — 1,063 — 1,063 0.0% 0.0% 6 2024–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 395 —— 395 0.0% 0.0% 1 2020
COMUNA DRIDU CUI: 4364896 — 210 — 210 0.0% 0.0% 1 2024

1-12 of 12 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
G & S TOURS SRL CUI: 17305247 4 16,171,500 48,110,100 2 2022
NIC & GIL IMPEX SRL CUI: 3742500 3 15,767,099 47,301,298 1 2022

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41146612 COMUNA MAIA CUI: 16384617 50110000-9 11.09.2026 14,500
revizie microbuz scolar
DA32677833 LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 50110000-9 28.02.2023 3,000
reparatie microbuz scoala
DA31397713 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 60130000-8 15.09.2022 22,500
servicii de transport rutier de pasageri maxim 50 locuri
DA31266053 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 60130000-8 30.08.2022 22,500
servicii de transport rutier de pasageri, maxim 50 de locuri
DA31141264 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 60130000-8 05.08.2022 13,500
servicii de transport rutier de pasageri
DA31105216 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 60130000-8 29.07.2022 33,000
servicii de transport rutier de pasageri
DA30924822 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 60130000-8 30.06.2022 21,000
servicii de transport rutier de pasageri
DA29997049 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 50118400-9 23.02.2022 2,487
serviciu vulcanizare autovehicule u.m. 01798 adancata
DA25215589 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 71631200-2 06.03.2020 395
servicii itp autovehicule 3 - 7 tone
DA24152158 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 50116500-6 18.10.2019 2,622
servicii de reparare a pneurilor inclusiv montare si echilibrare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2823424 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 71631200-2 04.08.2026 1,248
itp-4 buc
DAN2823406 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 71631200-2 04.08.2026 256
itp bucatarie rulanta
DAN2803206 APA-CANAL ILFOV SA CUI: 25709173 71631200-2 08.07.2026 331
efecturare itp if70aif
DAN2794911 SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 60170000-0 01.07.2026 3,782
transport persoane
DAN2769068 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631000-0 02.06.2026 331
ds ilfov - os sn. servicii itp utilaje forestiere (c351)
DAN2765149 APA-CANAL ILFOV SA CUI: 25709173 50116500-6 26.05.2026 33
servicii vulcanizare if03aif
DAN2739467 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 71631000-0 24.04.2026 256
itp a 81552
DAN2739446 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 71631000-0 24.04.2026 2,645
itp - 8 servicii
DAN2739438 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 71631000-0 24.04.2026 1,248
itp - 6 servicii
DAN2739436 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 71631000-0 24.04.2026 256
itp a 29302

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1095863 JUDETUL IALOMITA CUI: 4231776 60112000-6 05.03.2026 47,301,298
contract de delegare a gestiunii serviciilor publice de transport persoane in aria teritoriala de competenta a judetului ialomita
CAN1075242 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 60172000-4 13.06.2025 1,949,750
servicii de inchiriere de autovehicule cu sofer
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/14875979
  • /api/v1/suppliers/14875979/revenue
  • /api/v1/suppliers/14875979/scores
  • /api/v1/suppliers/14875979/benchmarks
  • /api/v1/red-flags/by-supplier/14875979
  • /api/v1/suppliers/14875979/years
  • /api/v1/suppliers/14875979/cpv
  • /api/v1/suppliers/14875979/clients
  • /api/v1/suppliers/14875979/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API