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CUI: 21729500 SRL DÂMBOVIȚA SAT BUCSANI, COMUNA BUCSANI Flagged by 1 indicators

DENGAB SRL

Registered: 14.05.2007 1217

Total revenue

937,530 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

878,774 RON

61 purchases

Offline purchases

58,756 RON

6 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

47.0%

Main client: COMUNA BALENI

National median: 30.2%

Ranked 9,640 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 1
#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 6 largest CPV groups, out of 6; 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 BALENI CUI: 4280060 440,196 —— 440,196 47.0% 0.8% 3 2019–2026
SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 294,423 —— 294,423 31.4% 12.5% 13 2018–2025
CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 56,760 39,898 — 96,658 10.3% 0.9% 9 2018–2025
COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 35,280 —— 35,280 3.8% 0.1% 20 2025–2026
SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 19,100 —— 19,100 2.0% 0.9% 1 2025
COMUNA CORNATELU CUI: 4280299 — 18,858 — 18,858 2.0% 0.1% 2 2019
LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 16,320 —— 16,320 1.7% 0.4% 6 2025–2026
COMUNA DOBRA CUI: 4280124 12,115 —— 12,115 1.3% 0.1% 10 2021–2026
GRADINITA CU PROGRAM NORMAL BALENI CUI: 29146137 2,957 —— 2,957 0.3% 0.6% 2 2018–2019
SPITALUL MUNICIPAL MORENI CUI: 4206896 1,623 —— 1,623 0.2% 0.0% 1 2026

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41263421 LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 44192000-2 25.09.2026 4,627
achizitionare pachet diverse materiale intretinere si reparatii
DA41138731 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 44192000-2 09.09.2026 1,380
cuie, holsuruburi
DA40902622 COMUNA DOBRA CUI: 4280124 44192000-2 31.07.2026 310
pachet iluminat
DA40638462 LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 44192000-2 16.06.2026 3,400
achizitionare diverse materiale intretinere
DA40627311 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 44192000-2 16.06.2026 2,700
aracet,cuie,
DA40504043 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 44192000-2 28.05.2026 1,650
aracet,cuie
DA40460564 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 44192000-2 22.05.2026 1,660
holsuruburi
DA40416246 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 44192000-2 19.05.2026 1,450
aracet, cuie
DA40300935 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 44192000-2 04.05.2026 730
aracet, cuie
DA40245502 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 44192000-2 24.04.2026 1,538
aracet, cuie, holsuruburi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2472484 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 44100000-1 06.06.2025 8,919
materiale constructii
DAN2354278 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 44100000-1 09.01.2025 5,082
materiale de constructii si articole conexe
DAN2260602 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 44100000-1 06.09.2024 15,696
materiale constructii
DAN1890556 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 44190000-8 31.03.2023 10,201
materiale de intretinere si reparatii
DAN1301230 COMUNA CORNATELU CUI: 4280299 45215100-8 29.06.2020 18,500
lucrari de reparatii la dispensar bolovani
DAN1301226 COMUNA CORNATELU CUI: 4280299 45215500-2 29.06.2020 358
construire grupuri sanitare la targul anual cornatelu
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/21729500
  • /api/v1/suppliers/21729500/revenue
  • /api/v1/suppliers/21729500/scores
  • /api/v1/suppliers/21729500/benchmarks
  • /api/v1/red-flags/by-supplier/21729500
  • /api/v1/suppliers/21729500/years
  • /api/v1/suppliers/21729500/cpv
  • /api/v1/suppliers/21729500/clients
  • /api/v1/suppliers/21729500/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API