Skip to content

CUI: 34150282 SRL VRANCEA SAT DRAGOSLOVENI, COMUNA DUMBRAVENI

PADOPREST AGREGATE SRL

Registered: 25.02.2015 Registered office: VALEA RAMNEI, 97, 627108

Total revenue

15.05 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

11.26 Mn.

317 purchases

Offline purchases

883,718 RON

15 purchases

Tenders

2.91 Mn.

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

19.5%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 31,638 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 1,316,674 283,630 1,338,651 2,938,955 19.5% 0.1% 16 2022–2026
COMUNA TAMBOESTI CUI: 4297720 1,981,676 217,680 — 2,199,356 14.6% 4.1% 58 2019–2026
COMUNA COTESTI CUI: 4298032 552,212 — 692,802 1,245,014 8.3% 2.5% 8 2021–2026
COMUNA URECHESTI CUI: 4298113 1,080,175 —— 1,080,175 7.2% 3.2% 20 2018–2026
COMUNA GOLESTI CUI: 4297967 173,150 — 879,570 1,052,720 7.0% 2.3% 4 2022–2025
COMUNA DUMBRAVENI CUI: 4297665 998,419 —— 998,419 6.6% 1.9% 17 2018–2026
PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 780,087 —— 780,087 5.2% 8.7% 10 2023–2024
COMUNA POPESTI CUI: 15541179 757,579 —— 757,579 5.0% 1.9% 42 2018–2024
COMUNA POIANA CRISTEI CUI: 4298024 649,479 —— 649,479 4.3% 2.1% 33 2022–2026
COMUNA GURA-CALITEI CUI: 4350580 549,197 73,825 — 623,022 4.1% 1.8% 29 2018–2026
COMUNA OBREJITA CUI: 16332383 464,427 —— 464,427 3.1% 7.0% 23 2024–2026
COMUNA DUMITRESTI CUI: 4297690 390,832 —— 390,832 2.6% 0.6% 14 2021–2026
COMUNA VINTILEASCA CUI: 4297886 388,770 —— 388,770 2.6% 1.6% 2 2020–2026
COMUNA SLOBOZIA CIORASTI CUI: 4297843 275,880 —— 275,880 1.8% 1.5% 2 2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 272,568 — 272,568 1.8% 0.0% 2 2021
UMNR01227 CUI: 4300655 235,410 —— 235,410 1.6% 1.8% 1 2023
COMUNA SIHLEA CUI: 4447436 146,400 —— 146,400 1.0% 0.2% 1 2019
COMUNA GUGESTI CUI: 4297800 105,620 34,515 — 140,135 0.9% 0.3% 8 2021–2026
COMUNA REGHIU CUI: 4350602 107,000 —— 107,000 0.7% 0.8% 2 2024–2025
COMUNA PALTIN CUI: 4297959 96,000 —— 96,000 0.6% 0.3% 2 2025
COMUNA BORDESTI CUI: 4297657 54,695 —— 54,695 0.4% 0.3% 9 2021–2026
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 38,873 —— 38,873 0.3% 0.0% 7 2024–2025
PRESTARI SERVICII TATARANU SRL CUI: 35196636 31,200 —— 31,200 0.2% 3.9% 1 2023
COMUNA GOLOGANU CUI: 16373340 28,000 —— 28,000 0.2% 0.2% 1 2022
COMUNA JITIA CUI: 4350696 17,600 —— 17,600 0.1% 0.1% 2 2022–2025

1-25 of 34 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
DA41216669 COMUNA POIANA CRISTEI CUI: 4298024 60181000-0 18.09.2026 9,600
Contract object: inchiriere autobasculanta 8x4
DA41216802 COMUNA POIANA CRISTEI CUI: 4298024 45520000-8 18.09.2026 9,600
Contract object: inchiriere buldoexcavator
DA41052915 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 44921300-5 27.08.2026 450
Contract object: piatra ornamentala bej
DA40958131 COMUNA DUMBRAVENI CUI: 4297665 45112000-5 07.08.2026 80,000
Contract object: prestari servicii de excavare,incarcare,transport si depozitare a unei cantitati estimate de 2000 mc
DA40841443 COMUNA COTESTI CUI: 4298032 45233142-6 17.07.2026 235,490
Contract object: balastare drum - lungime 3 km, comuna cotesti,judetul vrancea
DA40820444 COMUNA GURA-CALITEI CUI: 4350580 45112000-5 15.07.2026 152,298
Contract object: servicii de excavare, transport si depozitare 2.000 mc agregate minerale
DA40720646 COMUNA TAMBOESTI CUI: 4297720 45112000-5 29.06.2026 81,612
Contract object: prestari servicii de excavare balast 2000 mc si depozitat
DA40720578 COMUNA URECHESTI CUI: 4298113 45233142-6 29.06.2026 153,899
Contract object: servicii de intins balast, profilat si compactat
DA40594830 COMUNA DUMITRESTI CUI: 4297690 45520000-8 11.06.2026 40,000
Contract object: servicii cu autogreder
DA40482874 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233141-9 26.05.2026 190,210
Contract object: lucrari de reparatii a cailor de acces pepiniera dumbravita ds-vn

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2481629 COMUNA GURA-CALITEI CUI: 4350580 14212200-2 19.06.2025 66,800
Contract object: achizitie agregate si inchiriere utilaje
DAN2336045 COMUNA GUGESTI CUI: 4297800 18233000-1 13.12.2024 1,990
Contract object: piatra sparta 0-31.5
DAN2119183 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 60100000-9 21.02.2024 69,000
Contract object: servicii de transport busteni din platforma primara in depozite ds-vn
DAN2111083 COMUNA GUGESTI CUI: 4297800 14212210-5 08.02.2024 2,625
Contract object: material amestec antiderapant
DAN2076483 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 60100000-9 27.12.2023 79,380
Contract object: servicii de transport busteni din platforma primara in depozite ds-vn
DAN2040969 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 60100000-9 08.11.2023 47,000
Contract object: servicii de transport busteni din platforma primara in depozite ds-vn
DAN1958118 COMUNA CHIOJDENI CUI: 4350769 14210000-6 07.07.2023 1,500
Contract object: sort 4-8 mm
DAN1857791 COMUNA GURA-CALITEI CUI: 4350580 90620000-9 07.02.2023 7,025
Contract object: servicii de deszapezire
DAN1817991 COMUNA TAMBOESTI CUI: 4297720 45233120-6 20.12.2022 18,200
Contract object: reparatie drum
DAN1817972 COMUNA TAMBOESTI CUI: 4297720 45233120-6 20.12.2022 199,480
Contract object: reparatie drum

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1107700 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233120-6 18.07.2024 1,338,651
Contract object: lucrari de reabilitare drum forestier sufletelu ds-vn
SCNA1075150 COMUNA GOLESTI CUI: 4297967 45233120-6 29.08.2022 879,570
Contract object: refacere si modernizare drumuri de interes local , comuna golesti, judetul vrancea ( etapa a ii-a lucrari suplimentare din economii)
SCNA1054252 COMUNA COTESTI CUI: 4298032 45233142-6 28.06.2021 692,802
Contract object: refacerea drumurilor si mal drept parau argintul afectate de calamitati naturale iunie 2020 in comuna cotesti, judetul vrancea
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/34150282
  • /api/v1/suppliers/34150282/revenue
  • /api/v1/suppliers/34150282/scores
  • /api/v1/suppliers/34150282/benchmarks
  • /api/v1/red-flags/by-supplier/34150282
  • /api/v1/suppliers/34150282/years
  • /api/v1/suppliers/34150282/cpv
  • /api/v1/suppliers/34150282/clients
  • /api/v1/suppliers/34150282/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API