DMM BEST EDIL SRL (CUI 36889991) — public contracts and clients

Total revenue

3.18 Mn.

8 client authorities · paid between 2020 and 2026

Direct purchases

3.07 Mn.

32 purchases

Offline purchases

26,399 RON

2 purchases

Tenders

79,599 RON

4 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 1

#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 7 largest CPV groups, out of 7; 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 CORBENI CUI: 4122051	2,263,165	—	—	2,263,165	71.2%	4.0%	22	2021–2025
COMUNA VALEA IASULUI CUI: 4121986	489,000	—	—	489,000	15.4%	1.1%	2	2020
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	—	26,399	79,599	105,998	3.3%	0.0%	6	2023–2026
COMUNA CICANESTI CUI: 4121960	93,258	—	—	93,258	2.9%	0.3%	2	2023–2024
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI CORBENI CUI: 45389499	91,160	—	—	91,160	2.9%	13.7%	2	2023–2024
SCOALA GIMNAZIALA NR1 CUI: 4543948	77,600	—	—	77,600	2.4%	2.3%	2	2026
SERVICIUL ALIMENTARE CU APA SI CANAL CICANESTI CUI: 46398720	47,662	—	—	47,662	1.5%	11.5%	1	2026
COMUNA AREFU CUI: 4583950	10,000	—	—	10,000	0.3%	0.0%	1	2023

1-8 of 8 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
DA41204025	SERVICIUL ALIMENTARE CU APA SI CANAL CICANESTI CUI: 46398720	45453000-7	18.09.2026	47,662
Contract object: inocuire conducta apa
DA40926575	SCOALA GIMNAZIALA NR1 CUI: 4543948	45453000-7	04.08.2026	36,600
Contract object: lucrari de reparatii si renovare
DA40737930	SCOALA GIMNAZIALA NR1 CUI: 4543948	45453000-7	02.07.2026	41,000
Contract object: lucrari de reparatii si renovare
DA39613020	COMUNA CORBENI CUI: 4122051	45232400-6	30.12.2025	78,900
Contract object: executie lucrari rigole betonate pentru scurgerea apelor pluviale
DA38520272	COMUNA CORBENI CUI: 4122051	45500000-2	15.07.2025	41,050
Contract object: inchiriere utilaje
DA38463156	COMUNA CORBENI CUI: 4122051	45453000-7	04.07.2025	286,823
Contract object: reparatii de capital
DA37241901	COMUNA CORBENI CUI: 4122051	45500000-2	23.12.2024	18,870
Contract object: inchiriere utilaje
DA36892751	SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI CORBENI CUI: 45389499	44160000-9	12.11.2024	16,360
Contract object: pachet materiale alimentare cu apa
DA36835637	COMUNA CORBENI CUI: 4122051	45252122-9	04.11.2024	5,042
Contract object: furnizare si montaj fosa septica pachet complet
DA36398640	COMUNA CORBENI CUI: 4122051	45332000-3	02.09.2024	300,233
Contract object: executie lucrari - racorduri canalizare menajera.

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2800736	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	45332000-3	07.07.2026	4,999
Contract object: lucrari de inlocuire conducta alimentare cu apa che curtea de arges
DAN2640601	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	45332300-6	24.12.2025	21,400
Contract object: lucrari de racordare la reteaua de canalizare a che curtea de arges

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1121689	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	45247000-0	05.05.2025	47,116
Contract object: lucrari de refacere pasarela baraj vilsan
SCNA1100493	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	45340000-2	14.03.2024	20,392
Contract object: lucrari de refacere balustrada captare secundara draghina
CAN1119222	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	45111212-7	12.01.2024	1,801
Contract object: degajare drum acces baza baraj vidraru
SCNA1087919	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	45262300-4	20.06.2023	136,923
Contract object: lucrari de reparatii curente necesare a se executa la constructiile amenajarilor hidroenergetice aflate in proprietatea sau administrate de hidroelectrica - sh curtea de arges - 4 loturi

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/36889991
/api/v1/suppliers/36889991/revenue
/api/v1/suppliers/36889991/scores
/api/v1/suppliers/36889991/benchmarks
/api/v1/red-flags/by-supplier/36889991
/api/v1/suppliers/36889991/years
/api/v1/suppliers/36889991/cpv
/api/v1/suppliers/36889991/clients
/api/v1/suppliers/36889991/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API