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CUI: 29126938 SRL VÂLCEA MUNICIPIUL DRAGASANI

INDONI FER SRL

Registered: 20.09.2011 PODGORIEI, 53, 245700 https://www.belvederecompany.ro

Total revenue

1.18 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

1.01 Mn.

58 purchases

Offline purchases

173,239 RON

4 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

20.0%

Main client: UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI

National median: 30.2%

Ranked 31,209 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 7 largest CPV groups, out of 7; 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
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 94,741 140,605 — 235,346 20.0% 1.0% 5 2024–2025
PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 109,503 —— 109,503 9.3% 2.0% 1 2026
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 104,508 —— 104,508 8.9% 0.2% 3 2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 79,631 —— 79,631 6.8% 0.0% 2 2019–2022
MUNICIPIU DRAGASANI CUI: 2573829 78,220 —— 78,220 6.6% 0.1% 2 2025–2026
REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 51,063 —— 51,063 4.3% 0.1% 1 2018
COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 48,000 —— 48,000 4.1% 0.5% 1 2022
PENITENCIARUL CRAIOVA CUI: 4553240 45,714 —— 45,714 3.9% 0.2% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 40,043 —— 40,043 3.4% 0.0% 5 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 36,866 —— 36,866 3.1% 0.0% 6 2018–2021
UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 35,244 —— 35,244 3.0% 0.3% 2 2022
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 28,572 —— 28,572 2.4% 0.2% 1 2019
COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 26,271 —— 26,271 2.2% 0.3% 1 2026
SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 25,445 —— 25,445 2.2% 0.6% 1 2026
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 23,529 —— 23,529 2.0% 0.0% 2 2025
LICEUL TEHNOLOGIC NR1 CUI: 4469060 23,269 —— 23,269 2.0% 0.7% 1 2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 22,701 — 22,701 1.9% 0.0% 1 2025
LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 20,589 —— 20,589 1.7% 0.4% 1 2021
CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 19,210 —— 19,210 1.6% 0.4% 1 2021
COMUNA SALATRUCEL CUI: 2541665 18,487 —— 18,487 1.6% 0.1% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 16,525 —— 16,525 1.4% 0.2% 1 2021
CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP URLATI CUI: 24926441 14,118 —— 14,118 1.2% 0.3% 2 2020
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 12,228 —— 12,228 1.0% 0.1% 1 2026
PENITENCIARUL SPITAL DEJ CUI: 9709368 11,912 —— 11,912 1.0% 0.1% 1 2021
JUDETUL GORJ CUI: 4956057 — 9,933 — 9,933 0.8% 0.0% 1 2024

1-25 of 36 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
DA41187538 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 31219000-4 15.09.2026 4,821
cutie metalica protectie aparat tv tip antivandal- prevazuta cu viziera plexiglas, montaj inclus
DA40960342 COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 39511100-8 07.08.2026 26,271
pachet: pat metalic suprapus model bel2-detasabil+ 2 saltele spuma 12 cm + 2 set lenjerii pat
DA40913349 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 34928400-2 31.07.2026 12,500
masa metalica - tip antivandal - scaun metalic tip antivandal
DA40770074 SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 39511100-8 07.07.2026 25,445
pat metalic etajat / saltea spumogin / set masa cu bancute / pat metalic single
DA40411691 MUNICIPIU DRAGASANI CUI: 2573829 30192170-3 18.05.2026 6,800
panou metalic - decorativ tip banner stradal si panouri metalice cu tabla de mascare
DA40298995 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 39511100-8 05.05.2026 109,503
ansamblu paturi metalice detentie
DA40305274 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 39511100-8 05.05.2026 68,653
paturi metalice tip detentie - individual single 1 persoana - prevazut cu sertar tabla
DA40305294 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 39143112-4 05.05.2026 23,355
saltele ignifuge grosime 18 cm fr - dimensiuni : 90cm x 200cm x 18 cm
DA39856085 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 39511100-8 19.02.2026 2,972
paturi metalice tip antivandal model bel23 - ansamblu 2 paturi suprapuse
DA39855937 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 39511100-8 19.02.2026 1,486
paturi metalice tip antivandal model bel23 - ansamblu 2 paturi suprapuse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2566619 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39510000-0 06.10.2025 22,701
achizitie cazarmament-drdp brasov
DAN2278755 JUDETUL GORJ CUI: 4956057 39522520-8 01.10.2024 9,933
furnizare pat metalic suprapus - 12 buc., pentru isu
DAN2276924 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 39143110-0 30.09.2024 62,790
pat metalic 900/2000 cm
DAN2276917 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 39122100-4 30.09.2024 77,815
vestiar metalic 60x60x200 cm
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/29126938
  • /api/v1/suppliers/29126938/revenue
  • /api/v1/suppliers/29126938/scores
  • /api/v1/suppliers/29126938/benchmarks
  • /api/v1/red-flags/by-supplier/29126938
  • /api/v1/suppliers/29126938/years
  • /api/v1/suppliers/29126938/cpv
  • /api/v1/suppliers/29126938/clients
  • /api/v1/suppliers/29126938/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API