Skip to content

CUI: 25707881 SRL ARGEȘ SAT MICESTI, COMUNA MICESTI Flagged by 4 indicators

DRUM CONSTRUCT LOGISTIK SRL

Registered: 24.06.2009 Registered office: 154

Total revenue

87.49 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

37.87 Mn.

133 purchases

Offline purchases

480,144 RON

3 purchases

Tenders

49.14 Mn.

22 contracts

Won without competition

20.9%

9 of 25 lots

National rate: 34.3%

Ranked 7,566 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

12.4%

Main client: COMUNA DAVIDESTI

National median: 30.2%

Ranked 37,851 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

#03 New companies 0
#04 Captivity 0
#07 Exact price match 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 8 largest CPV groups, out of 8; 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
COMUNA DAVIDESTI CUI: 4122531 6,019,823 57,872 4,802,513 10,880,208 12.4% 41.1% 17 2021–2026
COMUNA MUSATESTI CUI: 4318318 2,369,178 — 6,518,198 8,887,376 10.2% 17.8% 7 2022–2026
COMUNA COSESTI CUI: 4469469 6,632,253 3,579 489,231 7,125,063 8.1% 13.9% 19 2018–2025
COMUNA BUZOESTI CUI: 4318288 —— 6,818,373 6,818,373 7.8% 13.0% 2 2018–2021
COMUNA VULTURESTI CUI: 15911360 —— 5,867,243 5,867,243 6.7% 29.9% 4 2018–2023
COMUNA MIHAESTI CUI: 4122540 1,088,052 — 4,458,307 5,546,359 6.3% 10.1% 7 2018–2024
COMUNA DOMNESTI CUI: 4971960 419,107 — 4,809,793 5,228,900 6.0% 13.9% 3 2019–2023
COMUNA VALEA MARE-PRAVAT CUI: 5010196 4,437,207 — 604,635 5,041,842 5.8% 10.0% 17 2018–2026
COMUNA MOSOAIA CUI: 5010153 2,242,011 — 2,373,822 4,615,833 5.3% 7.9% 10 2019–2024
COMUNA ALBESTII DE MUSCEL CUI: 4122477 1,473,866 — 2,956,159 4,430,025 5.1% 17.8% 8 2019–2024
COMUNA CALINESTI CUI: 5050611 2,746,192 — 967,518 3,713,710 4.2% 3.4% 13 2018–2020
ORAS STEFANESTI CUI: 4122574 —— 3,214,418 3,214,418 3.7% 3.1% 1 2018
COMUNA TITESTI CUI: 4971944 486,741 418,693 2,256,666 3,162,100 3.6% 5.2% 7 2018–2021
COMUNA DARMANESTI CUI: 5010129 2,709,697 —— 2,709,697 3.1% 9.2% 12 2018–2022
COMUNA BRADULET CUI: 4318326 608,864 — 1,984,274 2,593,138 3.0% 10.0% 2 2024–2025
COMUNA BUGHEA DE JOS CUI: 4122493 1,697,403 —— 1,697,403 1.9% 4.1% 6 2018–2021
COMUNA HARSESTI CUI: 4122388 1,240,051 —— 1,240,051 1.4% 2.6% 3 2018–2022
COMUNA OARJA CUI: 5103449 —— 1,018,377 1,018,377 1.2% 1.5% 1 2019
COMUNA DRAGANU CUI: 4543956 899,400 —— 899,400 1.0% 3.3% 3 2021–2025
COMUNA ROCIU CUI: 4469515 567,546 —— 567,546 0.7% 1.6% 4 2018–2021
COMUNA MICESTI CUI: 4318474 536,145 —— 536,145 0.6% 1.3% 5 2018–2021
COMUNA CEPARI CUI: 4122043 448,695 —— 448,695 0.5% 2.2% 1 2022
DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 417,593 —— 417,593 0.5% 3.9% 1 2022
COMUNA BASCOV CUI: 4122078 402,547 —— 402,547 0.5% 0.4% 1 2018
COMUNA BUGHEA DE SUS CUI: 16414572 297,660 —— 297,660 0.3% 1.6% 1 2021

1-25 of 27 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
ROMARG PROIECT CENTER SRL CUI: 27759399 2 1,906,000 3,812,000 2 2021–2023
DOMAVE ANGHEL SRL CUI: 7842227 1 435,785 1,307,356 1 2021
ALFRID SRL CUI: 2518220 1 435,785 1,307,356 1 2021

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40997278 COMUNA DAVIDESTI CUI: 4122531 45233140-2 17.08.2026 358,546
Contract object: asfaltare strada profesor nicolae rizea si horia zilieru, comuna davidesti, judetul arges
DA40689846 COMUNA VALEA MARE-PRAVAT CUI: 5010196 45232453-2 23.06.2026 16,623
Contract object: reparare rigola carosabila
DA40689877 COMUNA VALEA MARE-PRAVAT CUI: 5010196 45233142-6 23.06.2026 30,900
Contract object: reparatii covor asfaltic in comuna valea mare pravat , judetul arges
DA40495683 COMUNA VALEA MARE-PRAVAT CUI: 5010196 45233120-6 28.05.2026 231,868
Contract object: ibu strada ulita dragos dobrogean, comuna valea mare pravat, jud. arges
DA39124662 COMUNA DRAGANU CUI: 4543956 45233142-6 22.10.2025 323,400
Contract object: reparatii drumuri comunale strada zacatoarea
DA38347340 COMUNA COSESTI CUI: 4469469 45233140-2 17.06.2025 895,200
Contract object: asfaltare strada dadaii ,sat leicesti, comuna cosesti, judetul arges
DA37889329 COMUNA DAVIDESTI CUI: 4122531 45233120-6 14.04.2025 873,936
Contract object: asfaltare drumuri de interes local sat voroveni, comuna davidesti, judetul arges
DA37116738 COMUNA MIHAESTI CUI: 4122540 34928110-2 09.12.2024 78,432
Contract object: achizitie si montaj parapet metalic in satul furnicosi
DA36371545 COMUNA MIHAESTI CUI: 4122540 45233292-2 28.08.2024 96,565
Contract object: lucrari amplasare indicatoare de circulatie si montare limitatoare de viteza in comuna mihaesti
DA36132776 COMUNA MUSATESTI CUI: 4318318 45233140-2 15.07.2024 439,258
Contract object: asfaltare strada ateneului, sat musatesti, comuna musatesti, judetul arges

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2065071 COMUNA DAVIDESTI CUI: 4122531 45233142-6 13.12.2023 57,872
Contract object: reparatii curente parte carosabila dc85 intre dn73d si pod existent, sat contesti, comuna davidesti, judetul arges
DAN1225317 COMUNA COSESTI CUI: 4469469 44110000-4 20.01.2020 3,579
Contract object: teava corugata si parapet metalic
DAN1003692 COMUNA TITESTI CUI: 4971944 45233252-0 06.06.2018 418,693
Contract object: modernizare drum de interes local in zona valea chitii sat titesti, comuna titesti, judetul arges

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1134121 COMUNA MUSATESTI CUI: 4318318 45233120-6 17.06.2026 6,518,198
Contract object: executie lucrari in cadrul obiectivului de investitii ,,modernizare strazi in comuna musatesti, judetul arges
SCNA1122139 COMUNA DAVIDESTI CUI: 4122531 45233120-6 29.06.2025 4,802,513
Contract object: executie lucrari aferente investitiei modernizare drumuri de interes local, comuna davidesti, judetul arges
SCNA1121164 COMUNA BRADULET CUI: 4318326 45233120-6 04.06.2025 1,984,274
Contract object: executie lucrari pentru obiectivul de investitii ,,modernizare dc 265 de la km 0+000 la km 0+754,23, dc 265a de la 0+754,23-0,000 la km. 0+249, sat galesu, comuna bradulet, judetul arges
SCNA1105887 COMUNA MIHAESTI CUI: 4122540 45233120-6 18.06.2024 1,628,606
Contract object: executie lucrari privind modernizare drumuri comunale lot 1 modernizare ulita valea lui bugeac, sat furnicosi, comuna mihaesti, jud arges; lot 2 modernizare ulita nelu stoian, sat furnicosi, comuna mihaesti, jud arges; lot 3 modernizare ulita sat rudeni, punctul pod bariera, comuna mihaesti, jud arges; lot 4 asfaltare valea lui iosifescu in satul mihaesti, catun vladeni, jud arges
SCNA1103722 COMUNA ALBESTII DE MUSCEL CUI: 4122477 45233120-6 13.05.2024 8,421,121
Contract object: modernizare drumuri in comuna albestii de muscel, judetul arges
SCNA1102980 COMUNA MOSOAIA CUI: 5010153 45233120-6 26.04.2024 2,373,822
Contract object: imbracaminte bituminoasa usoara strada principala, sat batrani, comuna mosoaia, judetul arges
SCNA1092587 COMUNA MIHAESTI CUI: 4122540 45112100-6 22.09.2023 2,829,701
Contract object: amenajare santuri pereate in comuna mihaesti, judetul arges
SCNA1089599 COMUNA VULTURESTI CUI: 15911360 45233120-6 24.07.2023 2,833,538
Contract object: modernizare drumuri de interes local, comuna vulturesti, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari
SCNA1088173 COMUNA DOMNESTI CUI: 4971960 45233120-6 23.06.2023 3,916,967
Contract object: reabilitare si modernizare strazi in comuna domnesti-lot i, judetul arges
SCNA1069559 COMUNA VULTURESTI CUI: 15911360 45233120-6 12.05.2022 1,172,413
Contract object: executie lucrari pentru obiectivul de investitie modernizare dc 50; davidesti (dn 73 d) - huluba, km 2 + 805 - 5 + 305, l = 2,50 km, in comuna vulturesti, judetul arges
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/25707881
  • /api/v1/suppliers/25707881/revenue
  • /api/v1/suppliers/25707881/scores
  • /api/v1/suppliers/25707881/benchmarks
  • /api/v1/red-flags/by-supplier/25707881
  • /api/v1/suppliers/25707881/years
  • /api/v1/suppliers/25707881/cpv
  • /api/v1/suppliers/25707881/clients
  • /api/v1/suppliers/25707881/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API