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CUI: 35372791 SRL ILFOV SAT DRAGOMIRESTI-DEAL, COMUNA DRAGOMIRESTI-VALE Flagged by 4 indicators

DUBHE ROMANIA SRL

Registered: 05.01.2016 MARIA-LAURA, 2-8, 77096 https://www.dubhegroup.ro

Total revenue

35.26 Mn.

142 client authorities · paid between 2018 and 2026

Direct purchases

10.70 Mn.

8,553 purchases

Offline purchases

398,083 RON

273 purchases

Tenders

24.16 Mn.

181 contracts

Won without competition

37.1%

472 of 882 lots

National rate: 34.3%

Ranked 5,719 of 11,028

Won at the estimated value

0.2%

5 of 825 lots

National rate: 1.2%

Ranked 1,935 of 6,155

Dependence on the main client

26.8%

Main client: TRANSPORT LOCAL SA

National median: 30.2%

Ranked 24,125 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 4
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 472
#07 Exact price match 5
#10 Concentration 1

#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 66; the other 54 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
TRANSPORT LOCAL SA CUI: 1219301 222,772 1,110 9,230,072 9,453,954 26.8% 7.2% 75 2020–2026
SERVICIUL PUBLIC ECOSAL CUI: 23973046 4,518,888 2,079 — 4,520,967 12.8% 2.1% 5,497 2018–2026
RATBV SA CUI: 1102556 297,105 4,410 3,333,461 3,634,976 10.3% 1.2% 280 2018–2026
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 —— 2,928,675 2,928,675 8.3% 0.9% 6 2019–2026
SALUBRIS SA CUI: 14816433 64,201 — 2,164,340 2,228,541 6.3% 0.7% 17 2019–2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 85,318 — 1,412,163 1,497,481 4.3% 0.2% 14 2019–2026
PUBLITRANS 2000 SA CUI: 13008995 — 20 1,320,000 1,320,020 3.7% 1.0% 5 2024–2026
TRANSURBAN SA CUI: 18171186 32,940 — 1,117,272 1,150,212 3.3% 2.0% 116 2018–2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 800,721 34,258 223,360 1,058,339 3.0% 0.0% 275 2018–2026
RAT SRL CUI: 2315129 — 2,329 925,529 927,858 2.6% 0.5% 12 2018–2025
URBIS SA CUI: 10250004 142,459 — 734,838 877,297 2.5% 2.9% 222 2022–2026
TRANSURB SA CUI: 10890801 608,133 —— 608,133 1.7% 0.3% 369 2023–2026
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 583,124 —— 583,124 1.7% 0.4% 44 2019–2025
COMPANIA DE APA SOMES SA CUI: 201217 446,641 10,346 — 456,987 1.3% 0.0% 287 2019–2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 70,789 — 257,492 328,281 0.9% 0.1% 57 2020–2026
BRAICAR SA CUI: 10597853 276,499 —— 276,499 0.8% 0.2% 144 2022–2026
CT BUS SA CUI: 1883902 258,706 10,358 — 269,064 0.8% 0.6% 125 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 7,984 256,761 264,745 0.8% 0.0% 7 2019–2022
TRANSURB SA CUI: 11711424 146,925 37,771 — 184,696 0.5% 1.3% 258 2020–2026
TRANS BUS SA CUI: 10622337 179,228 —— 179,228 0.5% 0.1% 56 2019–2024
UNITATEA MILITARA 01178 CUI: 4332339 141,543 —— 141,543 0.4% 0.4% 9 2024–2026
UNITATEA MILITARA NR01394 CUI: 5051862 138,802 1,377 — 140,179 0.4% 0.0% 13 2023–2024
ECO - SAL SA CUI: 24898139 134,038 1,307 — 135,345 0.4% 0.5% 200 2022–2025
UNITATEA MILITARA NR01836 CUI: 27036839 118,792 — 14,097 132,889 0.4% 0.0% 8 2019–2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 —— 132,651 132,651 0.4% 0.0% 2 2021–2023

1-25 of 142 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
DA41301241 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 31224400-6 30.09.2026 243
wire/cable
DA41300990 SERVICIUL PUBLIC ECOSAL CUI: 23973046 34312500-2 30.09.2026 35
garnitura etansare racire ulei ra 18822 / 353 df 19392
DA41301162 SERVICIUL PUBLIC ECOSAL CUI: 23973046 42123500-2 30.09.2026 6,442
turbosuflanta ra 18822 / 353 df 19392
DA41301201 SERVICIUL PUBLIC ECOSAL CUI: 23973046 44831300-7 30.09.2026 89
kit montaj turbo ra 18822 / 353 df 19392
DA41301258 SERVICIUL PUBLIC ECOSAL CUI: 23973046 42913300-2 30.09.2026 31
filtru ulei ra 18822 / 353 df 19392
DA41301299 SERVICIUL PUBLIC ECOSAL CUI: 23973046 42514310-8 30.09.2026 114
filtru desicator ra 18822 / 353 df 19392
DA41301398 SERVICIUL PUBLIC ECOSAL CUI: 23973046 44442000-0 30.09.2026 580
rulment spate daily 65c / eurocargo / tector ra 18822 /353 df 19392
DA41300655 SERVICIUL PUBLIC ECOSAL CUI: 23973046 44165100-5 30.09.2026 674
furtun flexibil aspirare ra 18822 / 353 df 19392
DA41300722 SERVICIUL PUBLIC ECOSAL CUI: 23973046 44442000-0 30.09.2026 355
rulment presiune ra 18822 / 353 df 19392
DA41300779 SERVICIUL PUBLIC ECOSAL CUI: 23973046 34326100-9 30.09.2026 795
kit ambreiaj placa +disc ra 18822 / 353 df 19392

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841601 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 34300000-0 28.08.2026 885
vas expansiune, pompa apa,senzor pres
DAN2794101 RATBV SA CUI: 1102556 34312700-4 01.07.2026 44
curea accesorii gate autoturn iveco
DAN2794097 RATBV SA CUI: 1102556 34300000-0 01.07.2026 4,366
vascocuplaj ventilator autoturn iveco
DAN2787592 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 34300000-0 24.06.2026 82
piese schimb
DAN2787535 ADI ECOO 2009 SA CUI: 28213025 34330000-9 24.06.2026 278
regulator pompa inalta il 31eco ff 23990
DAN2787531 ADI ECOO 2009 SA CUI: 28213025 34330000-9 24.06.2026 742
electromotor ff 24575
DAN2785226 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 34300000-0 22.06.2026 1,419
piese schimb
DAN2785225 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 34300000-0 22.06.2026 854
piese schimb
DAN2784319 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 34300000-0 19.06.2026 1,287
piese schimb
DAN2772227 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 34300000-0 05.06.2026 686
piese schimb

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1125197 TRANSPORT LOCAL SA CUI: 1219301 34300000-0 04.09.2026 3,874,580
acord - cadru cu maxim 3 operatori economici - piese de schimb si accesorii pentru autobuze<br>lot 1 - piese si accesorii pentru autobuze marca iveco; lot 2 - piese si accesorii pentru autobuze marca bmc; lot 3 - filtre pentru autobuze marca iveco; lot 4 - filtre pentru autobuze marca bmc
CAN1136323 RATBV SA CUI: 1102556 34300000-0 16.07.2026 13,566,004
piese auto pentru intretinerea si reparatii parc autobuze (menarini, mercedesbenz sh , mb citaro 1 si conecto, man a78 ,bmc procity
CAN1168045 SALUBRIS SA CUI: 14816433 34913000-0 20.05.2026 1,733,111
furnizare diverse piese auto
SCNA1131953 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 09211100-2 06.04.2026 270,114
contract furnizare lubrifianti 2026
CAN1163867 PUBLITRANS 2000 SA CUI: 13008995 34300000-0 10.03.2026 700,000
acord-cadru furnizare piese de schimb pentru autobuze
CAN1143271 PUBLITRANS 2000 SA CUI: 13008995 34300000-0 06.03.2026 9,592,994
acord-cadru furnizare piese de schimb pentru autobuze
CAN1133119 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 34320000-6 09.02.2026 3,158,022
echipamente si piese de schimb intretinere troleibuz <br>astra irisbus tip ps01t1 si ps01t2
CAN1141919 RATBV SA CUI: 1102556 34300000-0 19.01.2026 610,500
furnizare elemente cap captare troleibuze solaris
CAN1156177 UNITATEA MILITARA 01558 CUI: 25563379 34300000-0 19.01.2026 139,820
piese de schimb necesare executarii mentenantei platformelor iveco
CAN1157123 RAT SRL CUI: 2315129 34300000-0 09.01.2026 2,009,582
acord cadru de furnizare piese de schimb auto, echipamente si subansambluri noi pentru autobuze marca solaris urbino 12:<br>-lot1-piese si accesorii pentru motor, ambreiaj, cutii de viteze si transmisie<br>-lot2-piese si accesorii pentru caroserii, frane, directie <br>-lot3-piese si accesorii mecanice si electrice, conducte, garnituri si consumab.<br>-lot4-piese si accesorii pentru suspensie si echip electric
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/35372791
  • /api/v1/suppliers/35372791/revenue
  • /api/v1/suppliers/35372791/scores
  • /api/v1/suppliers/35372791/benchmarks
  • /api/v1/red-flags/by-supplier/35372791
  • /api/v1/suppliers/35372791/years
  • /api/v1/suppliers/35372791/cpv
  • /api/v1/suppliers/35372791/clients
  • /api/v1/suppliers/35372791/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API