DUMILAV SRL (CUI 16577456) — public contracts and clients

Total revenue

264,545 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

145,642 RON

53 purchases

Offline purchases

118,903 RON

23 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

58.4%

Main client: MUNICIPIUL CAMPULUNG MOLDOVENESC

National median: 30.2%

Ranked 5,477 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 2 largest CPV groups, out of 2; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400	41,974	112,441	—	154,415	58.4%	0.0%	23	2018–2025
COMUNA VAMA CUI: 4326698	62,925	—	—	62,925	23.8%	0.2%	25	2019–2026
CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986	18,053	—	—	18,053	6.8%	0.5%	11	2021–2026
CENTRUL CULTURAL BUCOVINA CUI: 25345587	9,230	2,092	—	11,322	4.3%	0.1%	8	2019–2026
COMUNA FUNDU MOLDOVEI CUI: 4326760	5,443	2,689	—	8,132	3.1%	0.0%	3	2023–2025
COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278	3,361	—	—	3,361	1.3%	0.1%	2	2024
SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433	1,848	—	—	1,848	0.7%	0.0%	1	2025
SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429	1,800	—	—	1,800	0.7%	0.1%	1	2020
INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032	—	1,681	—	1,681	0.6%	0.0%	1	2024
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763	1,008	—	—	1,008	0.4%	0.0%	1	2019

1-10 of 10 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40986041	COMUNA VAMA CUI: 4326698	60130000-8	13.08.2026	826
Contract object: servicii transport persoane
DA40830668	COMUNA VAMA CUI: 4326698	60130000-8	15.07.2026	661
Contract object: transport persoane
DA40467526	CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986	60130000-8	25.05.2026	2,231
Contract object: servicii transport persoane
DA40341115	CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986	60130000-8	08.05.2026	1,901
Contract object: servicii transport persoane
DA40196500	COMUNA VAMA CUI: 4326698	60130000-8	17.04.2026	661
Contract object: servicii transport persoane
DA40079955	CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986	60130000-8	27.03.2026	2,231
Contract object: servicii transport persoane
DA40029144	CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986	60130000-8	19.03.2026	1,818
Contract object: servicii transport persoane
DA40029207	CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986	60130000-8	19.03.2026	1,983
Contract object: servicii transport persoane
DA39591148	COMUNA VAMA CUI: 4326698	60130000-8	22.12.2025	826
Contract object: servicii transport persoane
DA39591189	COMUNA VAMA CUI: 4326698	60130000-8	22.12.2025	1,653
Contract object: servicii transport persoane

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2772669	CENTRUL CULTURAL BUCOVINA CUI: 25345587	60172000-4	05.06.2026	1,000
Contract object: prestari servicii de transport
DAN2672711	COMUNA FUNDU MOLDOVEI CUI: 4326760	60170000-0	02.02.2026	2,689
Contract object: transport ansamblu
DAN2527259	MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400	60170000-0	11.08.2025	2,645
Contract object: transport elevi cumpana
DAN2526208	MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400	60170000-0	08.08.2025	6,176
Contract object: transport elevi tabara cumpana
DAN2479791	MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400	60170000-0	17.06.2025	2,800
Contract object: transport international de persoane
DAN1951983	MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400	60170000-0	16.06.2025	25,200
Contract object: transport persoane
DAN2304369	INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032	60170000-0	01.11.2024	1,681
Contract object: transport persoane sectii de votare
DAN2299379	MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400	60170000-0	25.10.2024	3,782
Contract object: transport persoane
DAN2299376	MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400	60170000-0	25.10.2024	9,412
Contract object: transport auto persoane
DAN2024561	MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400	60170000-0	17.10.2023	1,681
Contract object: servicii transport persoane

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/16577456
/api/v1/suppliers/16577456/revenue
/api/v1/suppliers/16577456/scores
/api/v1/suppliers/16577456/benchmarks
/api/v1/red-flags/by-supplier/16577456
/api/v1/suppliers/16577456/years
/api/v1/suppliers/16577456/cpv
/api/v1/suppliers/16577456/clients
/api/v1/suppliers/16577456/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API