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CUI: 15427388 SRL DÂMBOVIȚA SAT GEMENEA BRATULESTI, COMUNA VOINESTI Flagged by 3 indicators

LIMADI SERV SRL

Registered: 13.05.2003 PRINCIPALA, 96

Total revenue

3.22 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

2.89 Mn.

73 purchases

Offline purchases

182,699 RON

6 purchases

Tenders

152,100 RON

2 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

21.7%

Main client: COMUNA VALENI DIMBOVITA

National median: 30.2%

Ranked 29,387 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 1
#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 7 largest CPV groups, out of 7; 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 VALENI DIMBOVITA CUI: 4344635 699,337 —— 699,337 21.7% 2.1% 9 2018–2026
COMUNA BOTESTI CUI: 5103430 474,624 170,603 — 645,227 20.0% 4.9% 20 2020–2026
COMUNA VULCANA PANDELE CUI: 14932420 449,001 —— 449,001 13.9% 1.3% 1 2021
COMUNA MALU CU FLORI CUI: 4344244 353,599 —— 353,599 11.0% 0.7% 7 2018–2024
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 265,790 —— 265,790 8.3% 0.2% 15 2023–2026
COMUNA RAU ALB CUI: 17302844 206,825 —— 206,825 6.4% 0.5% 13 2018–2023
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA VOINESTI CUI: 3565549 170,146 —— 170,146 5.3% 5.6% 6 2021–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 152,100 152,100 4.7% 0.0% 2 2019
COMUNA VOINESTI CUI: 4344600 129,353 —— 129,353 4.0% 0.2% 2 2019–2020
COMUNA CANDESTI CUI: 4402663 58,000 —— 58,000 1.8% 0.5% 1 2023
COMUNA LUCIENI CUI: 4280353 54,695 —— 54,695 1.7% 0.3% 1 2024
COMUNA BEZDEAD CUI: 4280191 24,000 —— 24,000 0.8% 0.0% 1 2019
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 — 12,096 — 12,096 0.4% 0.1% 3 2022

1-13 of 13 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
DA41288716 COMUNA BOTESTI CUI: 5103430 98390000-3 29.09.2026 12,000
achizitie prestari servicii buldozer
DA41261414 COMUNA VALENI DIMBOVITA CUI: 4344635 98390000-3 25.09.2026 33,600
prestari servicii buldozer
DA41154284 COMUNA BOTESTI CUI: 5103430 98390000-3 10.09.2026 10,000
achizitie servicii de transport
DA40936523 COMUNA BOTESTI CUI: 5103430 98390000-3 04.08.2026 43,200
achizitie de prestari servicii buldozer
DA40575572 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 14211000-3 08.06.2026 6,750
furnizare sort 0-4 transport inclus
DA40570033 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 14212310-6 08.06.2026 13,200
furnizare balast 0-63transport inclus
DA40536290 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA VOINESTI CUI: 3565549 45111291-4 03.06.2026 81,818
lucrari de amenajare a terenului
DA40473666 COMUNA BOTESTI CUI: 5103430 14210000-6 26.05.2026 24,000
achizitie sort 16-32 mm
DA40392673 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 14212310-6 14.05.2026 2,500
furnizare balast 0-63 cu transport inclus
DA39219850 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 14212200-2 06.11.2025 25,740
furnizare balast 0-63 cu transport inclus

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1983816 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 14211000-3 18.08.2023 1,280
achizitie nisip
DAN1911240 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 14211000-3 27.04.2023 1,216
achizitie nisip 0-4 mm, sort 8-10 mm
DAN1911233 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 14211000-3 27.04.2023 9,600
achizitie nisip 0-4 mm
DAN1565317 COMUNA BOTESTI CUI: 5103430 45233140-2 12.11.2021 84,000
achizitie lucrari de reparare , profilare si balastare drumuri comunale
DAN1565313 COMUNA BOTESTI CUI: 5103430 45233140-2 12.11.2021 33,662
achizitie lucrari de profilare si amenajare drumuri agricole
DAN1505482 COMUNA BOTESTI CUI: 5103430 45233142-6 23.07.2021 52,941
achizitie lucrari de intretinere si pietruire drumuri comunale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1023451 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14210000-6 21.10.2019 33,100
produse de balastiera (2) - d.s. dambovita
CAN1020612 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14210000-6 23.08.2019 505,829
produse de balastiera - d.s. dambovita
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/15427388
  • /api/v1/suppliers/15427388/revenue
  • /api/v1/suppliers/15427388/scores
  • /api/v1/suppliers/15427388/benchmarks
  • /api/v1/red-flags/by-supplier/15427388
  • /api/v1/suppliers/15427388/years
  • /api/v1/suppliers/15427388/cpv
  • /api/v1/suppliers/15427388/clients
  • /api/v1/suppliers/15427388/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API