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CUI: 2442769 SRL ALBA SAT ALMASU MARE, COMUNA ALMASU MARE

DORA SRL

Registered: 12.02.1992 77, 517030 http://www.d.ro

Total revenue

683,890 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

579,730 RON

87 purchases

Offline purchases

25,205 RON

4 purchases

Tenders

78,955 RON

1 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

31.1%

Main client: SCOALA GIMNAZIALA BERGHIN

National median: 30.2%

Ranked 20,152 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 3 largest CPV groups, out of 3; 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
SCOALA GIMNAZIALA BERGHIN CUI: 12864493 212,420 —— 212,420 31.1% 18.4% 21 2018–2026
COMUNA BERGHIN CUI: 4562257 118,300 —— 118,300 17.3% 0.4% 15 2020–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 78,955 78,955 11.5% 0.0% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 49,524 24,779 — 74,303 10.9% 0.0% 4 2018–2019
SCOALA GIMNAZIALA DRASOV CUI: 39820740 51,157 —— 51,157 7.5% 3.3% 7 2020–2025
UNITATEA MILITARA 01764 CUI: 27124086 30,125 —— 30,125 4.4% 0.1% 7 2019–2026
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 23,800 —— 23,800 3.5% 0.0% 8 2018–2021
SCOALA GIMNAZIALA SPRING CUI: 12841031 19,550 —— 19,550 2.9% 32.1% 3 2018
SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 18,000 —— 18,000 2.6% 2.7% 1 2022
COMUNA SANTIMBRU CUI: 4562095 14,700 —— 14,700 2.2% 0.0% 6 2019–2024
SCOALA GIMNAZIALA DOSTAT CUI: 12917180 8,140 —— 8,140 1.2% 0.9% 1 2022
UM 01760 CUI: 4563325 7,200 —— 7,200 1.1% 0.1% 1 2018
ASOCIATIA AS 2001 ALBA IULIA CUI: 14675369 5,880 —— 5,880 0.9% 0.1% 1 2022
UM 0338 CUI: 4331430 4,500 —— 4,500 0.7% 0.1% 3 2019
GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP NR12 ALBA IULIA CUI: 18953743 4,350 —— 4,350 0.6% 0.1% 3 2019–2020
SCOALA GIMNAZIALA METES CUI: 12864574 4,184 —— 4,184 0.6% 0.6% 3 2020–2022
ORAS ZLATNA CUI: 4331031 3,500 —— 3,500 0.5% 0.0% 1 2023
COMUNA BUCES CUI: 4374202 3,300 —— 3,300 0.5% 0.0% 3 2024–2026
COMUNA CIUGUD CUI: 4562516 1,100 426 — 1,526 0.2% 0.0% 3 2022–2024

1-19 of 19 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
DA41219275 SCOALA GIMNAZIALA BERGHIN CUI: 12864493 03413000-8 21.09.2026 10,500
lemn de foc diverse tari/moi
DA40810028 SCOALA GIMNAZIALA BERGHIN CUI: 12864493 03413000-8 13.07.2026 10,500
lemn de foc diverse tari/moi
DA40783791 COMUNA BERGHIN CUI: 4562257 03413000-8 08.07.2026 13,600
lemn de foc diverse tari/moi
DA40257280 UNITATEA MILITARA 01764 CUI: 27124086 03419100-1 27.04.2026 520
rigle din lemn de brad
DA40257309 UNITATEA MILITARA 01764 CUI: 27124086 03419000-0 27.04.2026 1,000
cherestea tivita molid
DA40009717 SCOALA GIMNAZIALA BERGHIN CUI: 12864493 03413000-8 16.03.2026 10,200
lemn de foc diverse tari/moi
DA39660276 COMUNA BUCES CUI: 4374202 77211100-3 16.01.2026 2,094
prestari servicii exploatare masa lemnoasa
DA39660321 COMUNA BUCES CUI: 4374202 77210000-5 16.01.2026 209
transport material lemnos cu autospecializata forestiera
DA39542304 SCOALA GIMNAZIALA DRASOV CUI: 39820740 03413000-8 15.12.2025 8,829
lemn de foc diverse tari/mo
DA38709461 COMUNA BERGHIN CUI: 4562257 03413000-8 19.08.2025 12,800
lemn de foc diverse tari/moi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2283234 COMUNA CIUGUD CUI: 4562516 03419000-0 07.10.2024 150
cherestea brad - 0,15
DAN2119955 COMUNA CIUGUD CUI: 4562516 44212240-3 23.02.2024 276
grinzi larice
DAN1149863 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77210000-5 04.09.2019 3,029
contract de prestari servicii transport si incarcat macanizat busteni lot 04-015 o.s.gradiste partida 454, 2745 tkm, 183 mc, <br>d.s. hunedoara
DAN1020508 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 15.10.2018 21,750
contract prestari servicii exploatare forestiera p355 os gradiste<br>d.s.hunedoara

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1005555 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 03413000-8 02.10.2018 494,327
lemne de foc pentru drdp cluj
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/2442769
  • /api/v1/suppliers/2442769/revenue
  • /api/v1/suppliers/2442769/scores
  • /api/v1/suppliers/2442769/benchmarks
  • /api/v1/red-flags/by-supplier/2442769
  • /api/v1/suppliers/2442769/years
  • /api/v1/suppliers/2442769/cpv
  • /api/v1/suppliers/2442769/clients
  • /api/v1/suppliers/2442769/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API