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CUI: 35314863 SRL BOTOȘANI SAT ALBESTI, COMUNA ALBESTI

DODI & BEA DETAILS SRL

Registered: 11.12.2015 FLORILOR, 13, 547025

Total revenue

65,060 RON

14 client authorities · paid between 2018 and 2025

Direct purchases

39,662 RON

70 purchases

Offline purchases

25,398 RON

45 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

27.6%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES

National median: 30.2%

Ranked 23,417 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 2 largest CPV groups, out of 2; 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 PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 17,940 —— 17,940 27.6% 0.1% 46 2018–2025
UNITATEA MILITARA 02216 CUI: 15051428 14,648 1,549 — 16,197 24.9% 0.1% 20 2018–2025
UNITATEA MILITARA 01369 CUI: 4779052 — 9,993 — 9,993 15.4% 0.0% 12 2021–2022
ECOSERV SIG SRL CUI: 28696329 1,078 7,185 — 8,263 12.7% 0.0% 16 2023–2025
CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 3,857 —— 3,857 5.9% 0.2% 4 2020–2024
ECO - SAL SA CUI: 24898139 1,939 1,269 — 3,208 4.9% 0.0% 4 2021–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 — 1,430 — 1,430 2.2% 0.0% 2 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 1,360 — 1,360 2.1% 0.0% 2 2019
MUNICIPIUL SIGHISOARA CUI: 5669309 — 975 — 975 1.5% 0.0% 3 2019–2020
SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 — 879 — 879 1.4% 0.1% 2 2023–2024
COMUNA DANES CUI: 5705649 — 308 — 308 0.5% 0.0% 1 2025
DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 — 300 — 300 0.5% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 200 —— 200 0.3% 0.0% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 150 — 150 0.2% 0.0% 1 2023

1-14 of 14 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
DA39562741 INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 71631000-0 17.12.2025 442
servicii itp luna decembrie
DA39444674 UNITATEA MILITARA 02216 CUI: 15051428 71631000-0 08.12.2025 1,778
servicii itp um 02216
DA39170308 INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 71631000-0 29.10.2025 295
servicii itp octombrie
DA38962882 INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 71631000-0 29.09.2025 744
servicii itp isu luna septembrie
DA38762307 INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 71631000-0 28.08.2025 600
servicii itp isu luna august - 2 autospeciale
DA38621750 INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 71631000-0 30.07.2025 300
servicii itp isu mures iulie 2025
DA38594396 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 71631000-0 25.07.2025 200
servicii itp
DA38434084 INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 71631000-0 30.06.2025 300
servicii itp mai 38310
DA37985355 INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 71631000-0 28.04.2025 200
servicii itp isu luna aprilie
DA37815502 UNITATEA MILITARA 02216 CUI: 15051428 71631000-0 04.04.2025 1,080
servicii itp um 02216

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2624823 ECOSERV SIG SRL CUI: 28696329 71631000-0 10.12.2025 303
inspectie tehnica periodica ( ms 18 xmn)
DAN2624776 ECOSERV SIG SRL CUI: 28696329 71631000-0 10.12.2025 383
inspectie tehnica periodica
DAN2593135 ECOSERV SIG SRL CUI: 28696329 71631000-0 03.11.2025 383
inspectie tehnica periodica
DAN2562907 ECOSERV SIG SRL CUI: 28696329 71631000-0 02.10.2025 402
inspectie tehnica periodica
DAN2520261 ECOSERV SIG SRL CUI: 28696329 71631000-0 01.08.2025 408
servicii de inspectie tehnica periodica autovehicul
DAN2494857 ECOSERV SIG SRL CUI: 28696329 71631000-0 03.07.2025 408
inspectie tehnica periodica autovehicul
DAN2467968 ECOSERV SIG SRL CUI: 28696329 71631000-0 02.06.2025 408
servicii de inspectie tehnica
DAN2448929 COMUNA DANES CUI: 5705649 71631000-0 08.05.2025 308
inspectie tehnica periodica
DAN2407307 ECOSERV SIG SRL CUI: 28696329 71631000-0 18.03.2025 697
servicii de inspectie tehnica
DAN2406686 ECOSERV SIG SRL CUI: 28696329 71631000-0 18.03.2025 697
servicii de inspectie tehnica
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/35314863
  • /api/v1/suppliers/35314863/revenue
  • /api/v1/suppliers/35314863/scores
  • /api/v1/suppliers/35314863/benchmarks
  • /api/v1/red-flags/by-supplier/35314863
  • /api/v1/suppliers/35314863/years
  • /api/v1/suppliers/35314863/cpv
  • /api/v1/suppliers/35314863/clients
  • /api/v1/suppliers/35314863/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API