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CUI: 16225964 SRL ARGEȘ SAT DOMNESTI, COMUNA DOMNESTI Flagged by 1 indicators

BELLA - DESIGN COM SRL

Registered: 10.03.2004 ZAVOIULUI, 7, 77090 https://www.mobilabelladesign.ro

Total revenue

3.60 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

2.89 Mn.

90 purchases

Offline purchases

28,315 RON

3 purchases

Tenders

673,380 RON

1 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

32.6%

Main client: COMUNA DRAGOMIRESTI VALE

National median: 30.2%

Ranked 18,799 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 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 DRAGOMIRESTI VALE CUI: 4736078 499,365 — 673,380 1,172,745 32.6% 0.5% 6 2018–2026
COMUNA CLINCENI CUI: 6506628 538,370 —— 538,370 15.0% 0.6% 5 2018–2022
COMUNA DOMNESTI CUI: 4221136 452,259 19,195 — 471,454 13.1% 0.3% 27 2018–2025
COMUNA DOBROESTI CUI: 4283503 317,605 —— 317,605 8.8% 0.2% 7 2022–2023
GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 252,785 —— 252,785 7.0% 1.8% 7 2023–2026
GRADINITA NR1 CUI: 24922741 250,156 —— 250,156 7.0% 9.0% 5 2022–2026
COMUNA BUTURUGENI CUI: 5519603 138,692 —— 138,692 3.9% 0.3% 2 2023
COMUNA COMANA CUI: 5755124 122,812 —— 122,812 3.4% 0.1% 1 2018
SCOALA GIMNAZIALA NR1 CUI: 24937076 101,090 —— 101,090 2.8% 1.6% 6 2018–2024
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 47,926 —— 47,926 1.3% 0.3% 5 2019–2020
UNITATEA MILITARA 02472 CUI: 4221039 33,597 —— 33,597 0.9% 0.1% 6 2019–2023
SCOALA GIMNAZIALA SINESTI CUI: 33561298 31,485 —— 31,485 0.9% 1.6% 3 2018–2019
COMUNA VLADENI CUI: 4365441 25,025 —— 25,025 0.7% 0.1% 2 2021
COMUNA SINESTI CUI: 4365069 22,365 —— 22,365 0.6% 0.0% 2 2019–2020
COMUNA CIOROGIRLA CUI: 4532450 16,878 2,120 — 18,998 0.5% 0.0% 3 2020–2024
INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 15,254 —— 15,254 0.4% 0.3% 1 2021
COMUNA DRAGOESTI CUI: 4428019 13,417 —— 13,417 0.4% 0.1% 1 2021
CENTRULJUDETEAN ILFOV DE ASISTENTA MEDICO-SOCIALA PENTRU BOLNAVI CRONICI CUI: 4364390 13,200 —— 13,200 0.4% 1.0% 1 2019
ORASUL MAGURELE CUI: 4364500 — 7,000 — 7,000 0.2% 0.0% 1 2021
UNITATEA MILITARA 02630 CUI: 12071099 1,891 —— 1,891 0.1% 0.0% 2 2023–2024
INTRETINERE PEISAGISTICA DOMNESTI SRL CUI: 29331835 683 —— 683 0.0% 0.0% 1 2020

1-21 of 21 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
DA41265280 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 39000000-2 25.09.2026 2,520
set mobillier gradinita
DA41262098 GRADINITA NR1 CUI: 24922741 39000000-2 24.09.2026 23,550
pachet mobilier gradinita
DA40181071 COMUNA DRAGOMIRESTI VALE CUI: 4736078 43800000-1 15.04.2026 218,955
achizitie echipamente de atelier electromecanic si de veterinar al lic. tehnologic vintila bratianiu
DA40181135 COMUNA DRAGOMIRESTI VALE CUI: 4736078 44512000-2 15.04.2026 109,260
urnizare diverse scule de mana pentru dotarea atelierului de practica - agricultura al lic. tehn. vb
DA39735487 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 39000000-2 29.01.2026 9,600
masa rotunda diametrul 900 copii culori uni
DA39162428 GRADINITA NR1 CUI: 24922741 39000000-2 28.10.2025 83,559
pachet mobilier gradinita
DA38928220 GRADINITA NR1 CUI: 24922741 39000000-2 23.09.2025 33,580
pachet mobilier gradinita
DA37922497 COMUNA DOMNESTI CUI: 4221136 39516000-2 22.04.2025 2,060
stative(opstacole), sala de sport
DA37179120 COMUNA CIOROGIRLA CUI: 4532450 39111100-4 16.12.2024 12,110
scaun ergonomic + fotolii pentru sediu primarie
DA36849156 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 39161000-8 04.11.2024 96,320
pachet mobilier gradinita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2075014 COMUNA DOMNESTI CUI: 4221136 39516000-2 22.12.2023 19,195
mobilier sala de sport
DAN1754436 ORASUL MAGURELE CUI: 4364500 38622000-1 15.09.2022 7,000
oglinzi
DAN1511717 COMUNA CIOROGIRLA CUI: 4532450 39157000-7 04.08.2021 2,120
piese de mobilier

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134267 COMUNA DRAGOMIRESTI VALE CUI: 4736078 39160000-1 22.06.2026 673,380
furnizarea mobilier si dotari sali de clasa pentru implementarea proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna dragomiresti vale, cod f-pnrr-dotari-2023-6858. term limita pt raspuns. consolidat la solic de clarificari este de 6 zile inainte de term. limita de depun ofertelor.
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/16225964
  • /api/v1/suppliers/16225964/revenue
  • /api/v1/suppliers/16225964/scores
  • /api/v1/suppliers/16225964/benchmarks
  • /api/v1/red-flags/by-supplier/16225964
  • /api/v1/suppliers/16225964/years
  • /api/v1/suppliers/16225964/cpv
  • /api/v1/suppliers/16225964/clients
  • /api/v1/suppliers/16225964/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API