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CUI: 31495368 SRL SUCEAVA SAT DUMBRAVENI, COMUNA DUMBRAVENI

MICADAFAB SRL

Registered: 11.04.2013 PLAINESTI, 40, 627105

Total revenue

5.57 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

4.86 Mn.

65 purchases

Offline purchases

11,486 RON

1 purchases

Tenders

693,468 RON

1 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

66.6%

Main client: COMUNA GUGESTI

National median: 30.2%

Ranked 3,566 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 12; 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
COMUNA GUGESTI CUI: 4297800 3,017,221 — 693,468 3,710,689 66.6% 6.9% 27 2018–2026
COMUNA DUMBRAVENI CUI: 4297665 617,761 —— 617,761 11.1% 1.2% 2 2024–2026
JUDETUL VRANCEA CUI: 4350394 376,282 —— 376,282 6.8% 0.0% 3 2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 198,621 —— 198,621 3.6% 0.2% 4 2022–2023
SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 171,815 —— 171,815 3.1% 12.9% 4 2023–2026
SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 169,399 —— 169,399 3.0% 4.5% 13 2018–2025
COMUNA GURA-CALITEI CUI: 4350580 77,031 11,486 — 88,517 1.6% 0.3% 2 2025
SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 63,000 —— 63,000 1.1% 2.1% 3 2023–2025
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VRANCEA CUI: 11360870 60,043 —— 60,043 1.1% 3.0% 2 2024
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 50,420 —— 50,420 0.9% 0.2% 1 2021
GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 18,900 —— 18,900 0.3% 1.1% 1 2021
CLUBUL SPORTIV LOCAL VICTORIA GUGESTI CUI: 40692792 15,061 —— 15,061 0.3% 8.1% 1 2024
SCOALA GIMNAZIALA PROFESOR DOCTOR GENERAL GHEORGHE V ZAHARIA POPESTI CUI: 28097958 12,941 —— 12,941 0.2% 1.6% 2 2021–2023
SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 10,872 —— 10,872 0.2% 0.1% 1 2018
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 5,614 —— 5,614 0.1% 0.1% 1 2024

1-15 of 15 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
DA41292883 COMUNA GUGESTI CUI: 4297800 45255400-3 30.09.2026 8,264
manopera montaj plasa de protectie, respectiv montaj, grunduire si vopsire profil lbc
DA41047409 COMUNA DUMBRAVENI CUI: 4297665 45262600-7 25.08.2026 206,281
refacere imprejmuire, modernizari interioare, refacere scari acces si rampa handicap
DA41014375 COMUNA GUGESTI CUI: 4297800 45260000-7 19.08.2026 350,500
lucrari de inlocuire invelitoare la blocuri anl, comuna gugesti
DA40951999 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 45432110-8 07.08.2026 40,000
prestari servicii montare parchet
DA40818511 COMUNA GUGESTI CUI: 4297800 45262600-7 14.07.2026 52,821
construire foisor parc sediu primarie comuna gugesti
DA38859697 COMUNA GUGESTI CUI: 4297800 44112000-8 12.09.2025 2,861
lucrari de constructie si amenajare trecere de pietoni
DA38859600 COMUNA GUGESTI CUI: 4297800 44112000-8 12.09.2025 17,574
lucrari de constructie si amenajare foisor parc
DA38800241 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 45453000-7 04.09.2025 18,816
reparatii curente -reparatii si zugravit cu vopsea lavabila
DA38590445 SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 90900000-6 24.07.2025 15,000
lucrari de reparatii si zugraveli interioare 300mp
DA38549553 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 45453000-7 18.07.2025 43,008
reparatii curente -reparatii si zugravit cu vopsea lavabila

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2529893 COMUNA GURA-CALITEI CUI: 4350580 45221119-9 18.08.2025 11,486
lucrari reparatii pod groapa tufei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1027549 COMUNA GUGESTI CUI: 4297800 45200000-9 18.11.2019 693,468
executie lucrari amenajare baza de pescuit sportiv in comuna gugesti, judet vrancea
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/31495368
  • /api/v1/suppliers/31495368/revenue
  • /api/v1/suppliers/31495368/scores
  • /api/v1/suppliers/31495368/benchmarks
  • /api/v1/red-flags/by-supplier/31495368
  • /api/v1/suppliers/31495368/years
  • /api/v1/suppliers/31495368/cpv
  • /api/v1/suppliers/31495368/clients
  • /api/v1/suppliers/31495368/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API