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CUI: 19083848 SRL DÂMBOVIȚA SAT DUMBRAVA, COMUNA ULMI

SERGAL SRL

Registered: 09.10.2006 TEILOR, 21

Total revenue

895,908 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

827,986 RON

78 purchases

Offline purchases

67,922 RON

13 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

57.8%

Main client: COMUNA GURA SUTII

National median: 30.2%

Ranked 5,622 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 13; the other 1 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 GURA SUTII CUI: 4402701 517,750 —— 517,750 57.8% 1.3% 2 2025–2026
COMUNA ULMI CUI: 4344651 120,852 —— 120,852 13.5% 0.1% 19 2018–2024
COMUNA OCNITA CUI: 4344520 57,300 50,974 — 108,274 12.1% 0.4% 7 2021–2024
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 32,424 292 — 32,716 3.7% 0.3% 26 2020–2026
DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DAMBOVITA CUI: 17208783 27,643 —— 27,643 3.1% 3.0% 3 2021–2024
COMUNA PERSINARI CUI: 17310600 19,748 —— 19,748 2.2% 0.1% 3 2019–2026
COMUNA RACIU CUI: 17352753 9,728 —— 9,728 1.1% 0.0% 2 2019–2020
COMUNA VOINESTI CUI: 4344600 9,099 —— 9,099 1.0% 0.0% 2 2021
INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 7,450 —— 7,450 0.8% 0.2% 1 2022
COMUNA PRODULESTI CUI: 4449380 — 6,731 — 6,731 0.8% 0.0% 1 2025
COMUNA LUNGULETU CUI: 4402752 5,304 —— 5,304 0.6% 0.0% 2 2022
POLITIA LOCALA TARGOVISTE CUI: 17811287 5,283 —— 5,283 0.6% 0.1% 1 2021
UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 — 4,462 — 4,462 0.5% 0.1% 4 2024–2025
COMUNA DRAGODANA CUI: 4207034 — 3,884 — 3,884 0.4% 0.0% 1 2025
SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 3,593 —— 3,593 0.4% 0.3% 2 2019–2020
COMUNA VULCANA PANDELE CUI: 14932420 2,298 —— 2,298 0.3% 0.0% 3 2021–2023
COMUNA LUCIENI CUI: 4280353 2,145 —— 2,145 0.2% 0.0% 3 2021–2023
SCOALA GIMNAZIALA RACIU CUI: 29144330 1,625 —— 1,625 0.2% 0.2% 1 2025
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 1,500 —— 1,500 0.2% 0.0% 1 2019
LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376 1,470 —— 1,470 0.2% 0.1% 1 2021
SCOALA GIMNAZIALA LUCIENI CUI: 29144381 1,057 —— 1,057 0.1% 0.4% 1 2026
UNITATEA MILITARA 01558 CUI: 25563379 — 900 — 900 0.1% 0.0% 1 2018
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 — 679 — 679 0.1% 0.0% 1 2025
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 622 —— 622 0.1% 0.0% 1 2018
CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 588 —— 588 0.1% 0.0% 1 2023

1-25 of 26 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
DA40900983 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 44110000-4 28.07.2026 546
materiale de constructii
DA40715062 SCOALA GIMNAZIALA LUCIENI CUI: 29144381 44110000-4 26.06.2026 1,057
materiale reparatii
DA40692539 COMUNA PERSINARI CUI: 17310600 44110000-4 24.06.2026 6,048
achizitie materiale constructii
DA40438338 COMUNA GURA SUTII CUI: 4402701 45233142-6 20.05.2026 262,000
lucrari de decolmatare si recalibrare a albiei minore a raului dambovita in comuna gura sutii
DA40427524 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 44110000-4 19.05.2026 3,300
cherestea
DA40187470 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 44110000-4 16.04.2026 927
materiale de constructii
DA39818693 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 44110000-4 11.02.2026 686
materiale de constructii
DA39818613 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 44110000-4 11.02.2026 820
cherestea
DA38679656 SCOALA GIMNAZIALA RACIU CUI: 29144330 44100000-1 11.08.2025 1,625
materiale reparatii scoala raciu
DA38404379 COMUNA GURA SUTII CUI: 4402701 45233142-6 24.06.2025 255,750
lucrari de decolmatare si recalibrare a albiei minore a raului dambovita in comuna gura sutii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859578 COMUNA DRAGODANA CUI: 4207034 44110000-4 21.09.2026 3,884
consumabile constructii
DAN2648613 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 03419000-0 08.01.2026 1,250
cherestea- 1 mc
DAN2648529 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 44110000-4 08.01.2026 792
materiale necesare pentru constructii ( vopsea maro, a 4 litri- 1 buc, vopsea maro, a 2,5 litri- 2 buc, diluant a 1 litru- 5 buc, spuma poliuretanica- 10 buc, silicon sanitar- 5 buc, pensula, 8 cm- 3 buc)
DAN2648528 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 03419000-0 08.01.2026 1,250
cherestea- 1 mc
DAN2629992 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 44192000-2 15.12.2025 679
achizitie publica vopsea ultralavabila savana, tinci, plasa de armare si amorsa ceresit ct7 pentru sediul das
DAN2582860 COMUNA PRODULESTI CUI: 4449380 44231000-8 21.10.2025 6,731
panou gard - reparatii gard stadion
DAN2354621 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 03419000-0 09.01.2025 1,170
cherestea - 1 mc
DAN1653773 COMUNA OCNITA CUI: 4344520 44190000-8 29.03.2022 17,089
materiale de constructie
DAN1653761 COMUNA OCNITA CUI: 4344520 44190000-8 29.03.2022 8,398
materiale de constructie
DAN1543869 COMUNA OCNITA CUI: 4344520 45223822-4 08.10.2021 17,089
pachet materiale de constructie
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/19083848
  • /api/v1/suppliers/19083848/revenue
  • /api/v1/suppliers/19083848/scores
  • /api/v1/suppliers/19083848/benchmarks
  • /api/v1/red-flags/by-supplier/19083848
  • /api/v1/suppliers/19083848/years
  • /api/v1/suppliers/19083848/cpv
  • /api/v1/suppliers/19083848/clients
  • /api/v1/suppliers/19083848/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API