Skip to content

CUI: 3336715 SRL VASLUI LOC. NEGRESTI, ORAS NEGRESTI

DACOND IMPEX SRL

Registered: 06.08.1992 PACII, 5B, 735200

Total revenue

1.36 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

1.35 Mn.

358 purchases

Offline purchases

8,152 RON

7 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

29.7%

Main client: COMUNA REBRICEA

National median: 30.2%

Ranked 21,384 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 5 largest CPV groups, out of 5; 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 REBRICEA CUI: 3394228 403,568 —— 403,568 29.7% 1.0% 131 2018–2026
COMUNA VULTURESTI CUI: 3337648 194,482 —— 194,482 14.3% 0.5% 39 2021–2026
LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 139,156 —— 139,156 10.3% 3.2% 32 2018–2026
SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 128,493 —— 128,493 9.5% 12.3% 20 2018–2026
COMUNA BACESTI CUI: 3337621 94,061 —— 94,061 6.9% 0.2% 18 2018–2025
SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 86,952 —— 86,952 6.4% 3.7% 33 2018–2026
SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 85,973 240 — 86,213 6.4% 2.8% 29 2018–2026
COMUNA IPATELE CUI: 4540496 72,244 —— 72,244 5.3% 0.2% 15 2018–2022
COMUNA DRAGUSENI CUI: 16449937 60,718 1,876 — 62,594 4.6% 0.2% 12 2018–2025
SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 24,094 —— 24,094 1.8% 0.9% 8 2019–2026
SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 21,044 —— 21,044 1.6% 1.0% 2 2021
COMUNA SCHEIA CUI: 4540330 15,031 5,971 — 21,002 1.6% 0.1% 6 2018–2024
COMUNA DUMESTI CUI: 4446619 7,630 —— 7,630 0.6% 0.0% 4 2019–2020
SCOALA GIMNAZIALA NICOLAE CIUBOTARU CUI: 28418764 3,873 —— 3,873 0.3% 0.9% 6 2023–2025
COMUNA OSESTI CUI: 3337656 3,664 —— 3,664 0.3% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGITNOROCEL CUI: 842238 3,568 —— 3,568 0.3% 1.8% 2 2024–2025
ORAS NEGRESTI CUI: 13407333 2,400 —— 2,400 0.2% 0.0% 4 2022–2026
SCOALA GIMNAZIALA ION HAULICA IPATELE CUI: 17150258 1,644 —— 1,644 0.1% 0.2% 1 2024
SCOALA GIMNAZIALA NR 1 SAT PARPANITA - NEGRESTI CUI: 24437410 795 —— 795 0.1% 0.1% 1 2022
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 — 65 — 65 0.0% 0.0% 1 2020

1-20 of 20 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
DA41282302 ORAS NEGRESTI CUI: 13407333 44111000-1 28.09.2026 496
oferta materiale - primaria negresti - vaslui
DA41220985 COMUNA VULTURESTI CUI: 3337648 44190000-8 21.09.2026 1,472
materiale constructii pentru intretinere teren sport vulturesti
DA41055507 LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 44100000-1 26.08.2026 4,385
oferta materiale - liceul tehnologic nicolae iorga negresti
DA41055430 COMUNA REBRICEA CUI: 3394228 44190000-8 26.08.2026 732
oferta materiale - primaria rebricea
DA40983046 SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 44100000-1 12.08.2026 10,569
oferta materiale - scoala mihai david negresti
DA40834408 SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 44111000-1 16.07.2026 3,850
materiale reparatii
DA40805462 SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 44190000-8 11.07.2026 3,524
oferta materiale - scoala bacesti
DA40805418 SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 44190000-8 10.07.2026 5,160
oferta materiale - scoala bacesti
DA40745149 COMUNA REBRICEA CUI: 3394228 44100000-1 02.07.2026 4,731
oferta materiale - primaria rebricea
DA40500671 COMUNA REBRICEA CUI: 3394228 44190000-8 28.05.2026 83
oferta materiale - primaria rebricea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2589649 COMUNA DRAGUSENI CUI: 16449937 44100000-1 28.10.2025 811
achizitie materiale constructie
DAN2588449 COMUNA DRAGUSENI CUI: 16449937 44192000-2 27.10.2025 375
achizitie diverse materiale de constructie
DAN2587611 COMUNA DRAGUSENI CUI: 16449937 44192000-2 27.10.2025 609
achzitie materiale de constructii
DAN2583508 COMUNA DRAGUSENI CUI: 16449937 44111400-5 21.10.2025 81
achizitie var pasta
DAN2488981 SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 24911200-5 27.06.2025 240
cm 11
DAN1372806 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 44411000-4 25.11.2020 65
reparatie hidrofor (conducte, mufa, cot) la sm negresti, cmr moldova
DAN1092731 COMUNA SCHEIA CUI: 4540330 44110000-4 10.04.2019 5,971
achizitie materiale constructii
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/3336715
  • /api/v1/suppliers/3336715/revenue
  • /api/v1/suppliers/3336715/scores
  • /api/v1/suppliers/3336715/benchmarks
  • /api/v1/red-flags/by-supplier/3336715
  • /api/v1/suppliers/3336715/years
  • /api/v1/suppliers/3336715/cpv
  • /api/v1/suppliers/3336715/clients
  • /api/v1/suppliers/3336715/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API