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CUI: 31535373 SRL VRANCEA SAT DRAGOSLOVENI, COMUNA DUMBRAVENI

COMALENIMA SRL

Registered: 19.04.2013 FAGULUI, 20, 627108

Total revenue

2.15 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.59 Mn.

77 purchases

Offline purchases

0 RON

0 purchases

Tenders

560,416 RON

3 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

59.2%

Main client: DIRECTIA DE DEZVOLTARE SERVICII PUBLICE

National median: 30.2%

Ranked 5,259 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
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 993,300 — 280,000 1,273,300 59.2% 2.2% 29 2020–2024
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 325,680 —— 325,680 15.1% 0.4% 26 2020–2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL SALUBRIZARE A LOCALITATILOR FOCSANI SI GOLESTI CUI: 33108115 —— 280,416 280,416 13.0% 0.6% 2 2023
MUNICIPIUL FOCSANI CUI: 4350645 70,548 —— 70,548 3.3% 0.0% 4 2020
COMUNA CAMPINEANCA CUI: 4297983 59,500 —— 59,500 2.8% 0.2% 1 2018
COMUNA TAMBOESTI CUI: 4297720 48,100 —— 48,100 2.2% 0.1% 2 2018–2025
COMUNA GOLESTI CUI: 4297967 45,003 —— 45,003 2.1% 0.1% 1 2021
MUNICIPIUL ADJUD CUI: 4350491 14,400 —— 14,400 0.7% 0.0% 1 2020
COMUNA MAICANESTI CUI: 4297770 7,500 —— 7,500 0.4% 0.0% 1 2026
COMUNA VIDRA CUI: 4297649 6,350 —— 6,350 0.3% 0.0% 3 2020
JUDETUL VRANCEA CUI: 4350394 5,400 —— 5,400 0.3% 0.0% 1 2025
LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 4,800 —— 4,800 0.2% 0.1% 2 2020
SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 2,520 —— 2,520 0.1% 0.2% 1 2020
COMUNA GURA-CALITEI CUI: 4350580 2,400 —— 2,400 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 2,292 —— 2,292 0.1% 0.1% 1 2020
UNITATEA MILITARA NR01517 CUI: 4447371 2,270 —— 2,270 0.1% 0.1% 3 2018–2022
SPITALUL NN SAVEANU VIDRA CUI: 4447401 1,920 —— 1,920 0.1% 0.0% 1 2020

1-17 of 17 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
DA40527834 COMUNA MAICANESTI CUI: 4297770 60100000-9 02.06.2026 7,500
transport deseuri nepericuloase provenite din constructii si demolari
DA39238379 COMUNA TAMBOESTI CUI: 4297720 60100000-9 11.11.2025 16,100
transport deseuri nepericuloase provenite din constructii si demolari
DA37798443 JUDETUL VRANCEA CUI: 4350394 90513000-6 01.04.2025 5,400
servicii de colectare si transport a deseurilor provenite din imobilul ,,policlinica stomatologica
DA36701025 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 60100000-9 15.10.2024 26,000
achizitie servicii de inchiriere transport auto cu remorca
DA36503858 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 60100000-9 16.09.2024 26,000
achizitie servicii inchiriere transport
DA36206197 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 60100000-9 29.07.2024 13,000
achizitie servicii inchiriere transport
DA36150883 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 60100000-9 17.07.2024 2,600
achizitie servicii inchiriere transport
DA35548123 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 14212410-7 18.04.2024 58,200
pamant vegetal
DA35436012 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 14212410-7 08.04.2024 58,200
pamant vegetal
DA35357719 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 60100000-9 28.03.2024 13,000
achizitie servicii de inchiriere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1097275 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL SALUBRIZARE A LOCALITATILOR FOCSANI SI GOLESTI CUI: 33108115 90620000-9 06.02.2023 27,216
contract de servicii de inchiriere utilaje pentru deszapezire nr. 2363/30.01.2023
CAN1097274 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL SALUBRIZARE A LOCALITATILOR FOCSANI SI GOLESTI CUI: 33108115 90620000-9 06.02.2023 253,200
contract de servicii de inchiriere utilaje pentru deszapezire nr. 2351/28.01.2023
SCNA1036728 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 24455000-8 12.05.2020 280,000
achizitie dezinfectant
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/31535373
  • /api/v1/suppliers/31535373/revenue
  • /api/v1/suppliers/31535373/scores
  • /api/v1/suppliers/31535373/benchmarks
  • /api/v1/red-flags/by-supplier/31535373
  • /api/v1/suppliers/31535373/years
  • /api/v1/suppliers/31535373/cpv
  • /api/v1/suppliers/31535373/clients
  • /api/v1/suppliers/31535373/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API