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CUI: 33355352 SRL VRANCEA SAT URECHESTI, COMUNA URECHESTI

DRAGLEN PRODUCT SRL

Registered: 07.07.2014 URECHESTI, 611, 607655

Total revenue

282,699 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

265,262 RON

12 purchases

Offline purchases

17,437 RON

4 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

61.2%

Main client: INSPECTORATUL DE POLITIE AL JUDETULUI BACAU

National median: 30.2%

Ranked 4,787 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 6 largest CPV groups, out of 6; 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
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 172,879 —— 172,879 61.2% 0.5% 2 2022–2023
COMUNA URECHESTI CUI: 4352700 57,804 —— 57,804 20.5% 0.2% 2 2018–2026
COMUNA GURA VAII CUI: 4278108 26,303 —— 26,303 9.3% 0.0% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 16,185 — 16,185 5.7% 0.0% 3 2021
COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 2,500 —— 2,500 0.9% 0.1% 1 2025
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 2,269 —— 2,269 0.8% 0.0% 1 2019
MUNICIPIUL ONESTI CUI: 4353250 2,000 —— 2,000 0.7% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 154 1,252 — 1,406 0.5% 0.0% 2 2022–2024
SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 1,000 —— 1,000 0.4% 0.0% 1 2026
PALATUL COPIILOR BACAU CUI: 12256879 269 —— 269 0.1% 0.0% 1 2023
COMUNA OITUZ CUI: 4455234 84 —— 84 0.0% 0.0% 1 2022

1-11 of 11 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
DA41063844 COMUNA URECHESTI CUI: 4352700 45421000-4 27.08.2026 24,456
tamplarie pvc
DA40968184 SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 45421000-4 10.08.2026 1,000
usa termopan
DA39035838 COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 45421000-4 08.10.2025 2,500
limitatoare tamplarie pvc
DA34052374 PALATUL COPIILOR BACAU CUI: 12256879 45421000-4 20.09.2023 269
reparatii usa clubul elevilor
DA33936802 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 44221000-5 05.09.2023 293
geam termopan
DA32249167 MUNICIPIUL ONESTI CUI: 4353250 44221200-7 21.12.2022 2,000
achizitie usa metalica cu montaj inclus
DA31515696 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 45421000-4 30.09.2022 172,586
inlocuire tamplarie sediu pol. onesti, jud. bacau
DA30960184 COMUNA OITUZ CUI: 4455234 39525500-3 07.07.2022 84
plasa impotriva insectelor
DA30183544 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 44221100-6 21.03.2022 154
sticla termopan-css alexandra onesti
DA30153214 COMUNA GURA VAII CUI: 4278108 44221200-7 17.03.2022 26,303
tamplarie pvc si usa metal

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2227119 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 71550000-8 16.07.2024 1,252
furnizare si montaj plase insecte ciapad c negri si lmp tg ocna
DAN1559076 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45210000-2 02.11.2021 10,000
amenajare birou-sdf onesti-dsbc
DAN1542977 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39515400-9 07.10.2021 3,164
furnizare rolete textile si jaluzele -ds bacau
DAN1542974 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39515400-9 07.10.2021 3,021
furnizare rolete textile -ds bacau
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/33355352
  • /api/v1/suppliers/33355352/revenue
  • /api/v1/suppliers/33355352/scores
  • /api/v1/suppliers/33355352/benchmarks
  • /api/v1/red-flags/by-supplier/33355352
  • /api/v1/suppliers/33355352/years
  • /api/v1/suppliers/33355352/cpv
  • /api/v1/suppliers/33355352/clients
  • /api/v1/suppliers/33355352/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API