DORCONING 2009 SRL (CUI 24973516) — public contracts and clients

Total revenue

219,652 RON

22 client authorities · paid between 2019 and 2026

Direct purchases

214,777 RON

147 purchases

Offline purchases

4,875 RON

16 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

81.4%

Main client: SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI

National median: 30.2%

Ranked 1,364 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
SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896	177,545	1,244	—	178,789	81.4%	5.4%	70	2019–2026
CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639	11,927	100	—	12,027	5.5%	0.2%	34	2019–2025
COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950	9,577	—	—	9,577	4.4%	0.3%	5	2020–2026
CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859	7,500	—	—	7,500	3.4%	0.1%	3	2022–2024
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926	—	2,831	—	2,831	1.3%	0.1%	11	2020–2025
CRESA PRICHINDEL CUI: 21299089	2,200	600	—	2,800	1.3%	0.0%	9	2020–2021
GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869	1,450	100	—	1,550	0.7%	0.1%	14	2020–2022
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182	1,050	—	—	1,050	0.5%	0.0%	3	2019–2020
SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360	252	—	—	252	0.1%	0.0%	1	2020
LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535	252	—	—	252	0.1%	0.0%	1	2020
LICEUL TEORETIC EMIL RACOVITA CUI: 3126551	252	—	—	252	0.1%	0.0%	1	2020
LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162	252	—	—	252	0.1%	0.0%	1	2020
SCOALA GIMNAZIALA NR25 CUI: 13633829	252	—	—	252	0.1%	0.0%	1	2020
LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555	252	—	—	252	0.1%	0.0%	1	2020
COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763	252	—	—	252	0.1%	0.0%	1	2020
LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627	252	—	—	252	0.1%	0.0%	1	2020
LICEUL TEORETIC DUNAREA CUI: 3126934	252	—	—	252	0.1%	0.0%	1	2020
SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852	252	—	—	252	0.1%	0.0%	1	2020
SCOALA GIMNAZIALA NR17 CUI: 13629860	252	—	—	252	0.1%	0.0%	1	2020
SCOALA GIMNAZIALA NR16 CUI: 29073868	252	—	—	252	0.1%	0.0%	1	2020
SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451	252	—	—	252	0.1%	0.0%	1	2020
LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780	252	—	—	252	0.1%	0.0%	1	2020

1-22 of 22 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
DA40816019	COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950	90524400-0	15.07.2026	2,132
Contract object: servicii de colectare ,transport si de eliminare a deseurilor spitalicesti
DA40435646	SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896	90524400-0	22.05.2026	9,706
Contract object: servicii de colectare, de transport si de eliminare a deseurilor spitalicesti
DA40427820	SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896	90524400-0	20.05.2026	2,800
Contract object: servicii de colectare, de transport si de eliminare a deseurilor spitalicesti
DA40427884	SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896	90524400-0	20.05.2026	2,800
Contract object: servicii de colectare, de transport si de eliminare a deseurilor spitalicesti
DA40427935	SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896	90524400-0	20.05.2026	2,800
Contract object: servicii de colectare, de transport si de eliminare a deseurilor spitalicesti
DA40275593	SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896	90524400-0	29.04.2026	400
Contract object: servicii de colectare, de transport si de eliminare a deseurilor spitalicesti
DA40275645	SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896	90524400-0	29.04.2026	400
Contract object: servicii de colectare, de transport si de eliminare a deseurilor spitalicesti
DA40275699	SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896	90524400-0	29.04.2026	400
Contract object: servicii de colectare, de transport si de eliminare a deseurilor spitalicesti
DA40264381	SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896	90524400-0	29.04.2026	1,387
Contract object: servicii de colectare, de transport si de eliminare a deseurilor spitalicesti
DA39679671	SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896	90524400-0	21.01.2026	5,546
Contract object: servicii de colectare, de transport si de eliminare a deseurilor spitalicesti

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2643171	CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926	90520000-8	30.12.2025	383
Contract object: contract prest serv prelevare si transp deseuri toxice nr.527973/31.03.2025 trim iii si iv 2025
DAN2615186	CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926	90520000-8	28.11.2025	187
Contract object: ctr prest. serv. prelevare si transport deseuri toxice 527973/21.03.2025 trim ii 2025
DAN2497119	CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926	90520000-8	04.07.2025	168
Contract object: ctr. prest. serv. prelevare si transport deseuri toxice nr.605512/08.04.2025 trim i 2025
DAN2463524	CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926	90520000-8	27.05.2025	169
Contract object: ctr. prest serv. prelevare si transport deseuri toxice 605512/08.04.2024 trim iv 2024
DAN2461290	CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926	90520000-8	23.05.2025	165
Contract object: ctr. prest serv. prelevaare si transport deseuri toxice 605512/08.04.2024 trim iii
DAN2289807	CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926	90520000-8	14.10.2024	169
Contract object: ctr. prest.serv. prelevare si transport deseuri toxice 492975/04.05.2023, trim i
DAN2155474	CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926	90520000-8	09.04.2024	165
Contract object: ctr prest serv prelevare si transport deseuri toxice 492975/04.05.2023 trim iv 2023
DAN2129505	SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896	90524400-0	11.03.2024	200
Contract object: servicii de colectare, transport si eliminara deseuri medicale
DAN2112126	CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926	90520000-8	10.02.2024	521
Contract object: ctr. prestari servicii colectare deseuri toxice
DAN2008531	CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926	90520000-8	28.09.2023	290
Contract object: contract prestari servicii prelevare, transport deseuri toxice 388953/04.04.2022

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/24973516
/api/v1/suppliers/24973516/revenue
/api/v1/suppliers/24973516/scores
/api/v1/suppliers/24973516/benchmarks
/api/v1/red-flags/by-supplier/24973516
/api/v1/suppliers/24973516/years
/api/v1/suppliers/24973516/cpv
/api/v1/suppliers/24973516/clients
/api/v1/suppliers/24973516/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API