Skip to content

CUI: 31717170 SRL DÂMBOVIȚA SAT TARTASESTI, COMUNA TARTASESTI

PESTREMIR SRL

Registered: 30.05.2013 INDEPENDENTEI, 573, 137435 https://www.pestre.ro

Total revenue

581,976 RON

181 client authorities · paid between 2018 and 2022

Direct purchases

564,695 RON

252 purchases

Offline purchases

17,281 RON

17 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

8.9%

Main client: ORAS CHISINEU CRIS

National median: 30.2%

Ranked 40,048 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 44; the other 32 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
ORAS CHISINEU CRIS CUI: 3519283 51,674 —— 51,674 8.9% 0.0% 5 2020
COMUNA CUCA CUI: 4122108 22,919 —— 22,919 3.9% 0.1% 2 2021
MUZEUL OLTENIEI CRAIOVA CUI: 4417192 21,228 —— 21,228 3.7% 0.2% 2 2018–2019
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 20,229 —— 20,229 3.5% 0.0% 6 2021–2022
AEROCLUBUL ROMANIEI CUI: 4266944 17,848 —— 17,848 3.1% 0.0% 1 2022
DOMENII PREST SERV SRL CUI: 33093065 17,743 —— 17,743 3.1% 0.2% 1 2021
ORASUL COMANESTI CUI: 4353269 17,479 —— 17,479 3.0% 0.0% 1 2021
MUNICIPIUL LUPENI CUI: 4375046 14,680 —— 14,680 2.5% 0.0% 1 2018
TEGA SA CUI: 8670570 13,813 —— 13,813 2.4% 0.0% 4 2021
UM 02606 BUCURESTI CUI: 24916030 13,279 —— 13,279 2.3% 0.1% 1 2020
COMUNA ATEL CUI: 4406118 11,716 —— 11,716 2.0% 0.1% 1 2021
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 10,203 —— 10,203 1.8% 0.0% 2 2021
SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 10,141 —— 10,141 1.7% 2.0% 1 2020
UNITATEA MILITARA NR 02574 CUI: 4193125 9,240 —— 9,240 1.6% 0.0% 1 2018
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 7,820 955 — 8,775 1.5% 0.1% 6 2019–2021
COMUNA CHERECHIU CUI: 5722747 8,768 —— 8,768 1.5% 0.0% 1 2021
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 8,588 —— 8,588 1.5% 0.1% 2 2020
ORASUL ISACCEA CUI: 3721907 8,460 —— 8,460 1.5% 0.0% 1 2021
DRUMURI SI PODURI SA CUI: 11766640 8,430 —— 8,430 1.5% 0.0% 1 2021
COMUNA GIERA CUI: 4483684 8,287 —— 8,287 1.4% 0.0% 1 2021
COMUNA FRANCESTI CUI: 2541100 8,232 —— 8,232 1.4% 0.0% 1 2019
UNITATEA MILITARA 01812 CUI: 24352365 7,710 —— 7,710 1.3% 0.0% 3 2021–2022
SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 6,753 —— 6,753 1.2% 0.3% 1 2019
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 6,383 —— 6,383 1.1% 0.0% 2 2019–2022
COMUNA GLINA CUI: 4420767 6,367 —— 6,367 1.1% 0.0% 1 2021

1-25 of 181 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
DA32281777 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 42600000-2 22.12.2022 810
uneltei:masina gaurit,ciocan rotopercutor
DA31978483 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 39712100-7 23.11.2022 452
aparat de tuns oi procraft sc2600, 500w
DA31899232 COMUNA AMARASTI CUI: 2573888 42600000-2 16.11.2022 4,168
despicator lemne villager vls 8 t, h 55, 3000 w, diametru 70 - 400 mm, lungime de lucru 550 mm
DA31892125 CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 42600000-2 15.11.2022 514
pompa submersibila cu tocator si plutitor pt. apa murdara wqcd-2-2,6, 2.6 kw, 20000 l/ora
DA31734713 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 39221230-8 27.10.2022 410
farfurie intinsa inox 20 cm
DA31642743 SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 18800000-7 17.10.2022 769
incaltaminte protectie
DA31582265 AEROCLUBUL ROMANIEI CUI: 4266944 42600000-2 10.10.2022 17,848
tocator resturi vegetale
DA31569061 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 42600000-2 07.10.2022 2,174
aspirator / suflanta frunze hecht 972 profi, pe benzina, 2t, 4.6 cp, 79.4 cmc
DA31391557 COMPANIA DE APA OLT SA CUI: 21307548 42600000-2 15.09.2022 277
masina de sudat tevi termoplastice - 800w/1500w (industrial)
DA31204527 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 42600000-2 22.08.2022 428
masina de ascutit discuri pentru circulare procraft ss350

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1712582 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 42122100-1 04.07.2022 304
pompa submersibila cu plutitor 750w
DAN1696660 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 42124200-6 07.06.2022 626
plutitor electric pentru pompa automata de evacuare apa din subteran
DAN1660480 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 44512000-2 06.04.2022 43
3 buc. nivele
DAN1592798 COMUNA SISTAROVAT CUI: 3519186 42122000-0 27.12.2021 1,248
achizitie motopompa
DAN1568070 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 42996100-5 18.11.2021 2,371
furnizare atomizor - 5 buc
DAN1458966 HARVIZ SA CUI: 24499588 43134100-2 27.04.2021 1,107
pompe submersibile
DAN1422744 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 44423000-1 19.02.2021 333
materiale
DAN1398684 LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 38541000-9 07.01.2021 1,377
aparat de sudura
DAN1359138 COMUNA RACSA CUI: 27005719 18424000-7 27.10.2020 294
manusi de unica folosinta vinil marime xl 90 bucati/set x 4 cutiii
DAN1326437 HARVIZ SA CUI: 24499588 43134100-2 17.08.2020 359
pompa pentru apa murdara
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/31717170
  • /api/v1/suppliers/31717170/revenue
  • /api/v1/suppliers/31717170/scores
  • /api/v1/suppliers/31717170/benchmarks
  • /api/v1/red-flags/by-supplier/31717170
  • /api/v1/suppliers/31717170/years
  • /api/v1/suppliers/31717170/cpv
  • /api/v1/suppliers/31717170/clients
  • /api/v1/suppliers/31717170/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API