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CUI: 29638032 SRL DÂMBOVIȚA SAT DOICESTI, COMUNA DOICESTI Flagged by 2 indicators

OTIC MAN SRL

Registered: 09.02.2012 SINAIA, 130, 137195

Total revenue

5.84 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

4.84 Mn.

67 purchases

Offline purchases

994,430 RON

13 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

27.4%

Main client: ORASUL RACARI

National median: 30.2%

Ranked 23,575 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORASUL RACARI CUI: 4816185 1,600,035 —— 1,600,035 27.4% 1.1% 23 2018–2025
COMUNA BALENI CUI: 4280060 1,134,065 393,962 — 1,528,027 26.2% 2.8% 15 2018–2025
COMUNA DRAGOMIRESTI CUI: 4344627 847,831 419,198 — 1,267,029 21.7% 1.6% 7 2021–2026
COMUNA TATARANI CUI: 4344430 199,060 167,270 — 366,330 6.3% 0.6% 14 2019–2020
COMUNA GURA SUTII CUI: 4402701 276,500 —— 276,500 4.7% 0.7% 1 2025
COMUNA CORNATELU CUI: 4280299 271,800 —— 271,800 4.7% 1.4% 2 2024–2025
COMUNA VACARESTI CUI: 4402620 149,740 —— 149,740 2.6% 0.5% 6 2019–2022
COMUNA COMISANI CUI: 4280140 143,500 —— 143,500 2.5% 0.3% 1 2026
COMUNA GLODENI CUI: 4402671 86,000 —— 86,000 1.5% 0.4% 2 2024–2026
COMUNA ANINOASA CUI: 4280108 75,000 —— 75,000 1.3% 0.2% 1 2024
COMUNA DOBRA CUI: 4280124 14,000 14,000 — 28,000 0.5% 0.1% 2 2020
COMUNA RAZVAD CUI: 4344643 24,750 —— 24,750 0.4% 0.0% 3 2024–2025
COMUNA ADUNATI CUI: 2843248 15,000 —— 15,000 0.3% 0.0% 2 2026
COMUNA SALCIOARA CUI: 4344236 6,304 —— 6,304 0.1% 0.0% 1 2020

1-14 of 14 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
DA40989255 COMUNA GLODENI CUI: 4402671 45520000-8 13.08.2026 52,000
servicii de inchiriere buldozer d5
DA40842315 COMUNA ADUNATI CUI: 2843248 45520000-8 21.07.2026 6,000
servicii de inchiriere buldozer d6
DA40824463 COMUNA ADUNATI CUI: 2843248 45520000-8 15.07.2026 9,000
servicii de inchiriere buldozer d6
DA40808862 COMUNA DRAGOMIRESTI CUI: 4344627 45233140-2 13.07.2026 298,500
lucrari de reparatii drumuri exploatare agricola si portiuni strazi comuna dragomiresti
DA40708956 COMUNA COMISANI CUI: 4280140 45111291-4 25.06.2026 143,500
lucrari de amenajare
DA38231256 COMUNA CORNATELU CUI: 4280299 14210000-6 29.05.2025 187,400
pietruire strazi cornatelu
DA38112675 ORASUL RACARI CUI: 4816185 45233120-6 15.05.2025 560,535
lucrari de reabilitare a drumurilor in orasul racari
DA37982320 COMUNA GURA SUTII CUI: 4402701 45453000-7 28.04.2025 276,500
lucrari de decolmatare si recalibrare a albiei minore a raului dambovita in comuna gura sutii
DA37791688 COMUNA DRAGOMIRESTI CUI: 4344627 45233142-6 01.04.2025 251,931
lucrari de reabilitare portiuni de strazi si drumuri agricole din comuna dragomiresti
DA37493963 COMUNA RAZVAD CUI: 4344643 14210000-6 18.02.2025 2,500
nisip - deszapezire

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2408004 COMUNA BALENI CUI: 4280060 44613800-8 19.03.2025 3,312
inchiriat containere 4buc (30mc) +inchiriere containere 2 buc (18mc)
DAN2208061 COMUNA DRAGOMIRESTI CUI: 4344627 45233141-9 25.06.2024 251,304
lucrari de reparare prin impietruire si cilindrare a unor drumuri agricole pietruite de pe raza comunei dragomiresti
DAN1900148 COMUNA DRAGOMIRESTI CUI: 4344627 45233141-9 11.04.2023 167,894
lucrari de reparare prin impietruire si cilindrare a unor drumuri agricole pietruite de pe raza comunei dragomiresti
DAN1287045 COMUNA BALENI CUI: 4280060 45520000-8 29.05.2020 107,870
servicii inchiririere autogreder
DAN1281021 COMUNA DOBRA CUI: 4280124 45520000-8 19.05.2020 14,000
inchiriere buldozer
DAN1238746 COMUNA TATARANI CUI: 4344430 45520000-8 14.02.2020 20,880
inchiriere buldozer
DAN1236552 COMUNA TATARANI CUI: 4344430 45520000-8 11.02.2020 20,300
inchiriere buldozer
DAN1236544 COMUNA TATARANI CUI: 4344430 43262100-8 11.02.2020 56,000
inchiriere buldoexcavator
DAN1178413 COMUNA TATARANI CUI: 4344430 45520000-8 30.10.2019 70,090
servicii inchiriere utilaje
DAN1016649 COMUNA BALENI CUI: 4280060 60183000-4 05.10.2018 50,200
servicii inchiriere autocamion in vederea transportului balastului pentru reprofilarea drumurilor de exploatatie de agricola in comuna baleni, judetul dambovita
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/29638032
  • /api/v1/suppliers/29638032/revenue
  • /api/v1/suppliers/29638032/scores
  • /api/v1/suppliers/29638032/benchmarks
  • /api/v1/red-flags/by-supplier/29638032
  • /api/v1/suppliers/29638032/years
  • /api/v1/suppliers/29638032/cpv
  • /api/v1/suppliers/29638032/clients
  • /api/v1/suppliers/29638032/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API