CIA COM SRL (CUI 3411540) — public contracts and clients

Total revenue

1.06 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

1.04 Mn.

123 purchases

Offline purchases

28,211 RON

8 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

45.6%

Main client: COMUNA DRAGANESTI VLASCA

National median: 30.2%

Ranked 10,325 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 14; the other 2 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

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 DRAGANESTI VLASCA CUI: 5296560	484,604	—	—	484,604	45.6%	0.8%	64	2018–2025
LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381	109,015	648	—	109,663	10.3%	4.8%	8	2018–2026
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704	108,872	—	—	108,872	10.2%	0.2%	14	2019–2023
SCOALA GIMNAZIALA CONSTANTIN STANCESCU CUI: 19180824	63,754	14,000	—	77,754	7.3%	3.1%	4	2021–2023
COMUNA RASUCENI CUI: 5026788	71,339	—	—	71,339	6.7%	0.2%	2	2020–2021
SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816	66,060	—	—	66,060	6.2%	5.3%	18	2020–2024
SCOALA GIMNAZIALA CUI: 18991119	65,829	—	—	65,829	6.2%	6.4%	5	2020–2022
COMUNA BUJORENI CUI: 5655842	38,054	—	—	38,054	3.6%	0.2%	3	2022–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	10,653	—	10,653	1.0%	0.0%	5	2020–2024
COMUNA CREVENICU CUI: 6691908	10,488	—	—	10,488	1.0%	0.1%	1	2019
SCOALA GIMNAZIALA CUI: 18990504	9,047	—	—	9,047	0.9%	1.1%	3	2020–2024
COMUNA IZVOARELE CUI: 5182159	6,664	—	—	6,664	0.6%	0.0%	1	2018
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570	1,365	2,910	—	4,275	0.4%	0.0%	3	2023–2026

1-13 of 13 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41163900	LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381	03416000-9	11.09.2026	16,441
Contract object: lemn de foc scoala draganesti
DA41016744	LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381	03416000-9	19.08.2026	15,090
Contract object: lemn de foc gradinita draganesti-vlasca
DA39596034	COMUNA DRAGANESTI VLASCA CUI: 5296560	44100000-1	24.12.2025	12,007
Contract object: pachet materiale de constructii
DA39596082	COMUNA DRAGANESTI VLASCA CUI: 5296560	44192000-2	24.12.2025	3,636
Contract object: pachet diverse articole
DA39488474	COMUNA DRAGANESTI VLASCA CUI: 5296560	44100000-1	11.12.2025	16,266
Contract object: pachet materiale de constructii
DA39083545	COMUNA DRAGANESTI VLASCA CUI: 5296560	09111400-4	15.10.2025	33,334
Contract object: peleti rodos enplus a1
DA38988791	LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381	03416000-9	01.10.2025	28,436
Contract object: lemn foc
DA37939415	COMUNA DRAGANESTI VLASCA CUI: 5296560	03413000-8	17.04.2025	8,381
Contract object: lemn de foc fag
DA37939360	COMUNA DRAGANESTI VLASCA CUI: 5296560	44100000-1	17.04.2025	7,094
Contract object: pachet materiale de constructii
DA37916683	COMUNA DRAGANESTI VLASCA CUI: 5296560	44100000-1	17.04.2025	2,042
Contract object: pachet diverse articole

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2819767	UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570	03419100-1	29.07.2026	2,910
Contract object: pachet cherestea
DAN2130966	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	44100000-1	13.03.2024	750
Contract object: dstr - furnizare materiale de constructii si articole conexe
DAN2020580	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	44100000-1	12.10.2023	544
Contract object: dstr - furnizare materiale de constructii si articole conexe
DAN1869804	SCOALA GIMNAZIALA CONSTANTIN STANCESCU CUI: 19180824	44192000-2	28.02.2023	14,000
Contract object: materiale reparatii curente
DAN1804000	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	60000000-8	28.11.2022	4,800
Contract object: servicii de transport fazani vii fv ds is
DAN1362478	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	60000000-8	03.11.2020	2,500
Contract object: serviciui de transport fazani vii
DAN1257685	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	44190000-8	02.04.2020	2,059
Contract object: materiale de constructie
DAN1061552	LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381	44100000-1	21.01.2019	648
Contract object: materiale intretinere

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/3411540
/api/v1/suppliers/3411540/revenue
/api/v1/suppliers/3411540/scores
/api/v1/suppliers/3411540/benchmarks
/api/v1/red-flags/by-supplier/3411540
/api/v1/suppliers/3411540/years
/api/v1/suppliers/3411540/cpv
/api/v1/suppliers/3411540/clients
/api/v1/suppliers/3411540/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API