DRAGOINFOSURV SRL (CUI 36053804) — public contracts and clients

Total revenue

2.58 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

2.45 Mn.

131 purchases

Offline purchases

126,505 RON

17 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

31.2%

Main client: COMUNA SMULTI

National median: 30.2%

Ranked 20,054 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 1

#02 At the ceiling 3

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

#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 1 largest CPV groups, out of 1; 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

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 SMULTI CUI: 4412209	804,079	—	—	804,079	31.2%	3.7%	26	2021–2025
COMUNA PECHEA CUI: 3126721	607,375	124,755	—	732,130	28.4%	0.6%	79	2018–2026
COMUNA VLADESTI CUI: 3126578	600,968	—	—	600,968	23.3%	1.5%	9	2020–2026
COMUNA CUZA VODA CUI: 17841903	337,580	—	—	337,580	13.1%	1.4%	12	2020–2026
COMUNA VADENI CUI: 4342650	53,142	—	—	53,142	2.1%	0.1%	4	2022
COMUNA ULMU CUI: 4874712	20,000	—	—	20,000	0.8%	0.1%	1	2018
COMUNA CORNI CUI: 3437175	8,400	—	—	8,400	0.3%	0.1%	3	2018
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237	5,170	1,750	—	6,920	0.3%	0.0%	6	2018–2022
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328	5,300	—	—	5,300	0.2%	0.0%	1	2024
CERONAV CUI: 15566688	4,340	—	—	4,340	0.2%	0.0%	3	2018–2023
ORASUL IANCA CUI: 4874631	4,200	—	—	4,200	0.2%	0.0%	1	2018
COMUNA VISANI CUI: 4874704	1,280	—	—	1,280	0.1%	0.0%	1	2021
COMUNA SUCEVENI CUI: 4436216	960	—	—	960	0.0%	0.0%	1	2020
COMUNA SLOBOZIA-CONACHI CUI: 3127026	840	—	—	840	0.0%	0.0%	1	2019

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40934795	COMUNA PECHEA CUI: 3126721	71351810-4	04.08.2026	1,950
Contract object: realizare masuratori si intocmire plan de amplasament pentru imobile cu suprafete sub 2000mp
DA40906045	COMUNA PECHEA CUI: 3126721	71351810-4	29.07.2026	6,720
Contract object: ridicare topo-cadastrala
DA40906008	COMUNA PECHEA CUI: 3126721	71351810-4	29.07.2026	10,050
Contract object: ridicare topo-cadastrala
DA40901284	COMUNA PECHEA CUI: 3126721	71351810-4	29.07.2026	7,650
Contract object: masuratori topo-cadastrale necesare intocmire studiu topografic imobil
DA40892793	COMUNA PECHEA CUI: 3126721	71351810-4	28.07.2026	11,950
Contract object: masuratori topografice
DA40743997	COMUNA PECHEA CUI: 3126721	71351810-4	02.07.2026	700
Contract object: intocmire si depunere la ocpi a unei doc cadastrale avand la baza o documentatie de obtinere hcl
DA40612315	COMUNA PECHEA CUI: 3126721	71351810-4	12.06.2026	106,300
Contract object: realizare masuratori si intocmire plan de amplasament
DA40614747	COMUNA VLADESTI CUI: 3126578	71351810-4	12.06.2026	5,000
Contract object: ridicare topografica
DA40497555	COMUNA CUZA VODA CUI: 17841903	71351810-4	27.05.2026	5,500
Contract object: ridicare topo-cadastrala pentru proiecte de infrastructura
DA40424851	COMUNA PECHEA CUI: 3126721	71351810-4	20.05.2026	3,375
Contract object: servicii topo-cadastrale de trasare

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2738432	COMUNA PECHEA CUI: 3126721	71351810-4	23.04.2026	750
Contract object: actualizare carte funciara fara documentatie cadastrala
DAN2660872	COMUNA PECHEA CUI: 3126721	71351810-4	20.01.2026	3,800
Contract object: ridicare topografica cv 79
DAN2480152	COMUNA PECHEA CUI: 3126721	71351810-4	17.06.2025	20,900
Contract object: servicii topografice
DAN2372154	COMUNA PECHEA CUI: 3126721	71351810-4	29.01.2025	1,300
Contract object: servicii de topografie
DAN2291122	COMUNA PECHEA CUI: 3126721	71351810-4	15.10.2024	2,500
Contract object: servicii de topografie
DAN2291115	COMUNA PECHEA CUI: 3126721	71351810-4	15.10.2024	12,360
Contract object: servicii de topografie
DAN2235805	COMUNA PECHEA CUI: 3126721	71351810-4	26.07.2024	8,655
Contract object: servicii topografice
DAN2092542	COMUNA PECHEA CUI: 3126721	71351810-4	16.01.2024	50,250
Contract object: servicii de topografie
DAN1973330	COMUNA PECHEA CUI: 3126721	71351810-4	28.07.2023	1,680
Contract object: masuratori topocadastrale si plan de amplasamnet suprafete de peste 4000mp
DAN1852870	COMUNA PECHEA CUI: 3126721	71351810-4	30.01.2023	4,420
Contract object: servicii topografice

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/36053804
/api/v1/suppliers/36053804/revenue
/api/v1/suppliers/36053804/scores
/api/v1/suppliers/36053804/benchmarks
/api/v1/red-flags/by-supplier/36053804
/api/v1/suppliers/36053804/years
/api/v1/suppliers/36053804/cpv
/api/v1/suppliers/36053804/clients
/api/v1/suppliers/36053804/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API