DRAG CONSULTING & TRAINING SRL (CUI 29341740) — public contracts and clients

Total revenue

703,491 RON

3 client authorities · paid between 2019 and 2026

Direct purchases

692,955 RON

189 purchases

Offline purchases

10,536 RON

3 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5 largest CPV groups, out of 5; 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 SCOARTA CUI: 4448431	431,357	10,536	—	441,893	62.8%	1.2%	129	2020–2026
SCOALA GIMNAZIALA SCOARTA CUI: 29163189	177,758	—	—	177,758	25.3%	8.4%	56	2020–2026
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794	83,840	—	—	83,840	11.9%	0.0%	7	2019–2023

1-3 of 3 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
DA41109752	COMUNA SCOARTA CUI: 4448431	09134200-9	04.09.2026	8,526
Contract object: motorina
DA41109790	COMUNA SCOARTA CUI: 4448431	09132000-3	04.09.2026	236
Contract object: benzina standard
DA40341750	COMUNA SCOARTA CUI: 4448431	09134200-9	08.05.2026	8,387
Contract object: motorina
DA40341779	COMUNA SCOARTA CUI: 4448431	09132000-3	08.05.2026	49
Contract object: benzina standard
DA40138280	COMUNA SCOARTA CUI: 4448431	09134200-9	03.04.2026	6,539
Contract object: motorina
DA40138326	COMUNA SCOARTA CUI: 4448431	09132000-3	03.04.2026	156
Contract object: benzina standard
DA39977477	COMUNA SCOARTA CUI: 4448431	09134200-9	10.03.2026	6,757
Contract object: motorina
DA39977520	COMUNA SCOARTA CUI: 4448431	09132000-3	10.03.2026	66
Contract object: benzina standard
DA39807426	COMUNA SCOARTA CUI: 4448431	09134200-9	11.02.2026	6,125
Contract object: motorina
DA39799128	SCOALA GIMNAZIALA SCOARTA CUI: 29163189	09134200-9	10.02.2026	32,450
Contract object: motorina

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2825645	COMUNA SCOARTA CUI: 4448431	09134200-9	06.08.2026	7,509
Contract object: combustibil auto necesar luna mai
DAN2732713	COMUNA SCOARTA CUI: 4448431	34300000-0	16.04.2026	39
Contract object: produse auto
DAN2171689	COMUNA SCOARTA CUI: 4448431	09134200-9	29.04.2024	2,988
Contract object: motorina euro5

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/29341740
/api/v1/suppliers/29341740/revenue
/api/v1/suppliers/29341740/scores
/api/v1/suppliers/29341740/benchmarks
/api/v1/red-flags/by-supplier/29341740
/api/v1/suppliers/29341740/years
/api/v1/suppliers/29341740/cpv
/api/v1/suppliers/29341740/clients
/api/v1/suppliers/29341740/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API