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CUI: 2655465 SRL OLT SAT DOBROTEASA, COMUNA DOBROTEASA

PREMAR COM SERV SRL

Registered: 17.12.1992

Total revenue

1.54 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

1.54 Mn.

79 purchases

Offline purchases

5,625 RON

10 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

34.7%

Main client: COMUNA VEDEA

National median: 30.2%

Ranked 17,107 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 15; the other 3 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 VEDEA CUI: 5050573 536,352 —— 536,352 34.7% 1.2% 10 2023–2025
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 3236970 251,082 —— 251,082 16.3% 10.3% 9 2021–2025
COMUNA VULTURESTI CUI: 4491245 244,954 —— 244,954 15.9% 0.6% 15 2019–2025
COMUNA DOBROTEASA CUI: 5102338 237,605 —— 237,605 15.4% 1.4% 22 2019–2026
COMUNA TOPANA CUI: 5209866 107,583 —— 107,583 7.0% 0.2% 5 2021–2022
COMUNA LELEASCA CUI: 5139825 94,417 —— 94,417 6.1% 0.6% 5 2020–2026
COMUNA SPINENI CUI: 5148378 22,000 —— 22,000 1.4% 0.1% 2 2024
COMUNA CIOMAGESTI CUI: 4122094 16,133 —— 16,133 1.0% 0.1% 1 2022
LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 7,938 —— 7,938 0.5% 0.1% 4 2021–2026
SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 7,185 —— 7,185 0.5% 1.2% 1 2019
MUNICIPIU DRAGASANI CUI: 2573829 4,495 —— 4,495 0.3% 0.0% 1 2025
COMUNA AMARASTI CUI: 2573888 3,518 —— 3,518 0.2% 0.0% 1 2020
COMPANIA DE APA OLT SA CUI: 21307548 2,477 802 — 3,279 0.2% 0.0% 3 2018–2024
SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 2,160 —— 2,160 0.1% 0.3% 1 2024
COMUNA MORUNGLAV CUI: 4286429 — 2,046 — 2,046 0.1% 0.0% 2 2022–2023
SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 — 1,372 — 1,372 0.1% 0.0% 4 2021–2026
SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 1,080 —— 1,080 0.1% 0.4% 1 2024
LICEUL TEHNOLOGIC VEDEA CUI: 4543999 — 840 — 840 0.1% 0.1% 1 2022
COMUNA SAMBURESTI CUI: 5475221 — 565 — 565 0.0% 0.0% 1 2021

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
DA40936397 COMUNA LELEASCA CUI: 5139825 14000000-1 04.08.2026 65,000
agregate minerale de balastiera
DA40936330 COMUNA LELEASCA CUI: 5139825 45233140-2 04.08.2026 14,400
servicii reprofilare drumuri cu utilaj autogreder
DA40428599 COMUNA DOBROTEASA CUI: 5102338 45233140-2 20.05.2026 56,999
servicii reprofilare drumuri cu utilaj autogreder
DA40197579 LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 14310000-7 17.04.2026 1,730
azotat
DA39759129 COMUNA DOBROTEASA CUI: 5102338 14210000-6 03.02.2026 1,300
agregate minerale sorturi 0-4 mm
DA39493028 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 3236970 14310000-7 11.12.2025 22,703
ingrasaminte pentru cultura de primavara - floarea soarelui
DA39411308 COMUNA VEDEA CUI: 5050573 14210000-6 03.12.2025 2,000
agregate minerale de balastiera
DA39400178 COMUNA VULTURESTI CUI: 4491245 14210000-6 28.11.2025 4,125
agregate minerale de balastiera
DA39394902 COMUNA DOBROTEASA CUI: 5102338 14210000-6 27.11.2025 2,475
agregate minerale de balastiera
DA39168637 COMUNA DOBROTEASA CUI: 5102338 14210000-6 31.10.2025 2,600
agregate minerale sorturi 0-4 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2733718 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 24410000-1 17.04.2026 144
azotat de amoniu 50 kg
DAN1916830 COMUNA MORUNGLAV CUI: 4286429 24400000-8 08.05.2023 991
npk
DAN1891271 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 14310000-7 31.03.2023 459
ingrasaminte npk
DAN1818959 LICEUL TEHNOLOGIC VEDEA CUI: 4543999 14212210-5 21.12.2022 840
materiale
DAN1806744 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 14310000-7 06.12.2022 260
ingrasaminte complexe
DAN1657632 COMUNA MORUNGLAV CUI: 4286429 24410000-1 04.04.2022 1,055
uree
DAN1581684 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 14310000-7 13.12.2021 509
ingraseminte complexe
DAN1502595 COMUNA SAMBURESTI CUI: 5475221 44110000-4 19.07.2021 565
procurare de materiale pentru constructii
DAN1066313 COMPANIA DE APA OLT SA CUI: 21307548 03419000-0 30.01.2019 741
cherestea rasinoasa
DAN1066309 COMPANIA DE APA OLT SA CUI: 21307548 44163100-1 30.01.2019 61
teava 30x20x2
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/2655465
  • /api/v1/suppliers/2655465/revenue
  • /api/v1/suppliers/2655465/scores
  • /api/v1/suppliers/2655465/benchmarks
  • /api/v1/red-flags/by-supplier/2655465
  • /api/v1/suppliers/2655465/years
  • /api/v1/suppliers/2655465/cpv
  • /api/v1/suppliers/2655465/clients
  • /api/v1/suppliers/2655465/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API