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CUI: 18723582 SRL ILFOV SAT DASCALU, COMUNA DASCALU

CGR BUSINESS PROJECT SRL

Registered: 20.11.2008 CAMPINA, 13

Total revenue

1.57 Mn.

197 client authorities · paid between 2018 and 2026

Direct purchases

1.52 Mn.

335 purchases

Offline purchases

47,688 RON

12 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

6.2%

Main client: COMPANIA DE APA OLTENIA SA

National median: 30.2%

Ranked 41,124 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 12 largest CPV groups, out of 22; the other 10 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
COMPANIA DE APA OLTENIA SA CUI: 11400673 97,588 —— 97,588 6.2% 0.0% 3 2022–2023
AEROCLUBUL ROMANIEI CUI: 4266944 70,813 131 — 70,944 4.5% 0.0% 11 2020–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 61,775 —— 61,775 3.9% 0.0% 4 2021–2025
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 40,777 —— 40,777 2.6% 0.0% 5 2022–2025
APA-CANAL ILFOV SA CUI: 25709173 37,751 —— 37,751 2.4% 0.0% 15 2019–2023
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 36,118 — 36,118 2.3% 0.0% 1 2020
COMUNA JILAVA CUI: 4420791 33,000 —— 33,000 2.1% 0.0% 1 2020
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 31,666 —— 31,666 2.0% 0.2% 1 2019
DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 26,927 —— 26,927 1.7% 0.4% 1 2021
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 26,748 —— 26,748 1.7% 0.0% 1 2022
COMUNA DOCLIN CUI: 3227769 26,305 —— 26,305 1.7% 0.2% 1 2024
COMUNA GRADINARI CUI: 3227424 26,305 —— 26,305 1.7% 0.1% 1 2023
DISTRIBUTIE APA BRAN SRL CUI: 48507190 26,176 —— 26,176 1.7% 2.7% 1 2024
ORAS BREAZA CUI: 2845486 26,008 —— 26,008 1.7% 0.0% 1 2023
ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 25,521 —— 25,521 1.6% 0.2% 33 2018–2024
COMUNA BRADUT CUI: 4404400 25,451 —— 25,451 1.6% 0.1% 1 2022
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 22,991 —— 22,991 1.5% 0.0% 1 2022
COMUNA PARAVA CUI: 4535902 21,824 —— 21,824 1.4% 0.1% 1 2024
SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 20,168 —— 20,168 1.3% 0.8% 1 2022
MUNICIPIU DRAGASANI CUI: 2573829 20,163 —— 20,163 1.3% 0.0% 1 2023
JUDETUL TELEORMAN CUI: 4652686 20,112 —— 20,112 1.3% 0.0% 1 2018
APASERV SATU MARE SA CUI: 16844952 20,093 —— 20,093 1.3% 0.0% 1 2023
ASOCIATIA LEADER COLINELE MOLDOVEI CUI: 36522161 19,995 —— 19,995 1.3% 1.5% 1 2024
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 19,793 —— 19,793 1.3% 0.0% 2 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 18,786 —— 18,786 1.2% 0.0% 1 2021

1-25 of 197 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
DA38909498 AEROCLUBUL ROMANIEI CUI: 4266944 34223300-9 19.09.2025 6,280
remorca 750 kg repo 260x135x38 cm basculabila, atv
DA38696073 COMUNA PLATARESTI CUI: 3796900 34223300-9 18.08.2025 6,587
remorca atv repo 300x150x10 cm 750 kg
DA38696048 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 34223300-9 18.08.2025 7,354
peridoc 750 kg lorries 460x158 cm cu patine mochetate pentru skijet sau barca
DA38556335 COMUNA HEMEIUS CUI: 4352832 34223300-9 18.07.2025 6,573
achizitie remorca transport utilaje
DA38232780 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 34223300-9 29.05.2025 7,866
remorca 750 kg 2 axe repo 260x135x120 cm cu prelata si cadru
DA38053192 COMUNA GHEORGHE DOJA CUI: 4365115 34223300-9 09.05.2025 8,301
achizitie remorca 750 kg
DA37174392 DISTRIBUTIE APA BRAN SRL CUI: 48507190 34223300-9 12.12.2024 26,176
remorca transport utilaje 3500 kg lorries 361x175 cm
DA37033468 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 34224100-4 28.11.2024 779
produse pentru masina institutiei
DA36688115 COMUNA PARAVA CUI: 4535902 34223300-9 10.10.2024 21,824
remorca transport utilaje 3500 kg repo 295x150 cm pentru situatii de urgenta
DA36650819 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 34224100-4 07.10.2024 336
roata 155/70r13 pentru remorca, rulota

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2811053 AEROCLUBUL ROMANIEI CUI: 4266944 34322000-0 16.07.2026 131
cabluri sistem franare remorca remo
DAN2107095 ECOAQUA SA CUI: 16730672 50112000-3 02.02.2024 454
montaj carlig remorca - cl
DAN1697505 COMUNA PARGARESTI CUI: 4277862 34223300-9 09.06.2022 4,187
remorca monoaxa 750 kg, temared eco, 230x125x32 cm, basculabila
DAN1659762 JUDETUL MURES CUI: 4322980 34324000-4 05.04.2022 539
roata remorca
DAN1597984 SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 33141625-7 29.12.2021 297
teste rapide covid
DAN1324957 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 33741300-9 12.08.2020 1,520
gel igienizant pentru maini
DAN1257829 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 33631600-8 03.04.2020 400
furnizare dezinfectant
DAN1257808 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 24455000-8 03.04.2020 271
materiale dezinfectante
DAN1256693 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 33741300-9 01.04.2020 36,118
gel igienizant ptr maini-1000 l,dozator sapun 70 buc
DAN1250518 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 24455000-8 18.03.2020 425
gel igienizare pentru maini
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/18723582
  • /api/v1/suppliers/18723582/revenue
  • /api/v1/suppliers/18723582/scores
  • /api/v1/suppliers/18723582/benchmarks
  • /api/v1/red-flags/by-supplier/18723582
  • /api/v1/suppliers/18723582/years
  • /api/v1/suppliers/18723582/cpv
  • /api/v1/suppliers/18723582/clients
  • /api/v1/suppliers/18723582/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API