DUMITRU&CO SRL (CUI 18784997) — public contracts and clients

Total revenue

514,533 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

490,125 RON

47 purchases

Offline purchases

24,408 RON

11 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

68.3%

Main client: ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI

National median: 30.2%

Ranked 3,241 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 1 largest CPV groups, out of 1; 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
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	351,483	—	—	351,483	68.3%	0.1%	10	2018–2026
GARDA FORESTIERA ORADEA CUI: 17556567	91,310	—	—	91,310	17.8%	1.6%	11	2018–2026
PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246	33,295	5,529	—	38,824	7.6%	0.5%	11	2019–2026
DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033	—	15,408	—	15,408	3.0%	0.1%	1	2025
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330	6,000	—	—	6,000	1.2%	0.0%	4	2022–2024
CURTEA DE APEL ORADEA CUI: 17071723	350	3,071	—	3,421	0.7%	0.1%	8	2019–2026
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641	2,520	—	—	2,520	0.5%	0.0%	2	2021–2022
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376	2,317	—	—	2,317	0.5%	0.0%	3	2018–2024
PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280	1,536	—	—	1,536	0.3%	0.1%	1	2024
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237	540	—	—	540	0.1%	0.0%	1	2024
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452	—	400	—	400	0.1%	0.0%	1	2020
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860	260	—	—	260	0.1%	0.0%	2	2020
AGENTIA PENTRU PROTECTIA MEDIULUI BIHOR CUI: 4208471	200	—	—	200	0.0%	0.0%	1	2024
BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188	190	—	—	190	0.0%	0.0%	1	2022
INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882	124	—	—	124	0.0%	0.0%	1	2026

1-15 of 15 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
DA40509437	ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	50112300-6	29.05.2026	51,408
Contract object: servicii de spalat auto
DA39802452	INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882	50112300-6	11.02.2026	124
Contract object: spalat autoturisme institutie pe anul 2026
DA39773070	GARDA FORESTIERA ORADEA CUI: 17556567	50112300-6	04.02.2026	17,600
Contract object: servicii de spalat auto
DA39645264	PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246	50112300-6	14.01.2026	8,064
Contract object: servicii de spalat auto
DA39645296	PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246	50112300-6	14.01.2026	1,632
Contract object: servicii de spalat auto
DA38492237	ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	50112300-6	08.07.2025	38,232
Contract object: servicii de spalat auto
DA37821522	GARDA FORESTIERA ORADEA CUI: 17556567	50112300-6	03.04.2025	12,960
Contract object: servicii de spalat auto
DA37299388	PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246	50112300-6	15.01.2025	4,608
Contract object: servicii de spalat auto
DA37299307	PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246	50112300-6	15.01.2025	2,880
Contract object: servicii de spalat auto
DA36756442	BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376	50112300-6	22.10.2024	560
Contract object: servicii de spalat auto

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2739865	CURTEA DE APEL ORADEA CUI: 17071723	50112300-6	27.04.2026	324
Contract object: spalat autoturisme
DAN2628554	CURTEA DE APEL ORADEA CUI: 17071723	50112300-6	12.12.2025	702
Contract object: servicii de spalat autoturisme
DAN2600597	DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033	50112300-6	11.11.2025	15,408
Contract object: servicii de spalatorie auto la parcul auto al das oradea
DAN2421824	CURTEA DE APEL ORADEA CUI: 17071723	50112300-6	02.04.2025	180
Contract object: servicii de spalat autoturisme trim i 2025
DAN2030847	CURTEA DE APEL ORADEA CUI: 17071723	50112300-6	25.10.2023	800
Contract object: servicii de spalat auto
DAN2022328	PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246	50112300-6	13.10.2023	2,588
Contract object: spalat autovehicole
DAN2016888	PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246	50112300-6	09.10.2023	2,941
Contract object: servicii diverse spalat auto
DAN1829225	CURTEA DE APEL ORADEA CUI: 17071723	50112300-6	30.12.2022	520
Contract object: servicii de spalat auto
DAN1666650	CURTEA DE APEL ORADEA CUI: 17071723	50112300-6	14.04.2022	245
Contract object: servicii de spalat autoturisme
DAN1385429	CURTEA DE APEL ORADEA CUI: 17071723	50112300-6	21.12.2020	300
Contract object: servicii de spalare auto

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/18784997
/api/v1/suppliers/18784997/revenue
/api/v1/suppliers/18784997/scores
/api/v1/suppliers/18784997/benchmarks
/api/v1/red-flags/by-supplier/18784997
/api/v1/suppliers/18784997/years
/api/v1/suppliers/18784997/cpv
/api/v1/suppliers/18784997/clients
/api/v1/suppliers/18784997/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API