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CUI: 37666963 SRL DOLJ MUNICIPIUL BAILESTI

ANAROBESTMET SRL

Registered: 27.06.2018 2 ETERNITATII, 2, 205100

Total revenue

1.24 Mn.

10 client authorities · paid between 2018 and 2023

Direct purchases

886,715 RON

39 purchases

Offline purchases

357,820 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

57.1%

Main client: COMUNA DOBRESTI

National median: 30.2%

Ranked 5,808 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 8 largest CPV groups, out of 8; 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
COMUNA DOBRESTI CUI: 4829975 352,975 357,820 — 710,795 57.1% 3.7% 39 2018–2023
COMUNA TRAIAN VUIA CUI: 4357848 126,000 —— 126,000 10.1% 0.3% 2 2021
COMUNA MASLOC CUI: 5481533 82,000 —— 82,000 6.6% 0.2% 2 2020–2021
COMUNA LIPOVU CUI: 4553704 70,840 —— 70,840 5.7% 0.3% 2 2021–2022
COMUNA LIEBLING CUI: 4483897 70,000 —— 70,000 5.6% 0.2% 2 2022
COMUNA COSTEIU CUI: 4357953 69,250 —— 69,250 5.6% 0.1% 3 2022
COMUNA BALANESTI CUI: 4898908 38,750 —— 38,750 3.1% 0.1% 3 2019
COMUNA CATANE CUI: 16414874 30,400 —— 30,400 2.4% 0.2% 1 2020
COMUNA POIANA MARE CUI: 4711618 28,500 —— 28,500 2.3% 0.0% 1 2020
COMUNA LELESTI CUI: 4898738 18,000 —— 18,000 1.5% 0.1% 1 2019

1-10 of 10 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
DA32520541 COMUNA DOBRESTI CUI: 4829975 31523200-0 07.02.2023 37,500
caseta luminoasa sarbatori
DA31910788 COMUNA COSTEIU CUI: 4357953 44212321-5 17.11.2022 24,000
achizitie de statii de autobuz, comuna costeiu, judetul timis
DA31669413 COMUNA COSTEIU CUI: 4357953 34928400-2 19.10.2022 11,250
achizitie elemente din lemn pentru banci
DA31543255 COMUNA COSTEIU CUI: 4357953 44212321-5 04.10.2022 34,000
achizitie de: lot i - statii de autobuz si lot ii - scanduri pentru gard, com. costeiu, jud. timis
DA31363761 COMUNA LIPOVU CUI: 4553704 39113600-3 14.09.2022 51,840
banca parc si cos gunoi stradal
DA29957564 COMUNA LIEBLING CUI: 4483897 44212321-5 16.02.2022 50,000
statie autobuz
DA29957613 COMUNA LIEBLING CUI: 4483897 31523200-0 16.02.2022 20,000
caseta luminoasa primaria si consiliul local
DA29642496 COMUNA TRAIAN VUIA CUI: 4357848 30195600-8 21.12.2021 42,000
furnizare si livrare 4 totemuri pentru comuna traian vuia
DA29123285 COMUNA TRAIAN VUIA CUI: 4357848 30195600-8 28.10.2021 84,000
furnizare, livrare si montare 8 totemuri pentru comuna traian vuia
DA28991307 COMUNA MASLOC CUI: 5481533 30195600-8 13.10.2021 63,000
panou intrare-iesire comuna masloc judetul timis

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1859359 COMUNA DOBRESTI CUI: 4829975 31523200-0 09.02.2023 37,500
panouri cu afisaj permanent - 5 buc
DAN1510150 COMUNA DOBRESTI CUI: 4829975 30195600-8 02.08.2021 19,000
panouri intrare - iesire localitate din inox - 2 buc
DAN1473214 COMUNA DOBRESTI CUI: 4829975 45223210-1 27.05.2021 15,000
inlocuire acoperisuri policarbonat cu acoperisuri tabla zincata - 100 mp
DAN1470115 COMUNA DOBRESTI CUI: 4829975 45223210-1 20.05.2021 15,000
inlocuirea acoperisuri policarbonat cu acoperisuri din tabla zincata-100 mp
DAN1269921 COMUNA DOBRESTI CUI: 4829975 90918000-5 27.04.2020 1,750
cosuri gunoi din fibra -5 buc.
DAN1244518 COMUNA DOBRESTI CUI: 4829975 30192170-3 04.03.2020 78,000
troita crestin ortodoxa si elemente anexe
DAN1244517 COMUNA DOBRESTI CUI: 4829975 39113600-3 04.03.2020 19,000
banci parc-20 bucati
DAN1195977 COMUNA DOBRESTI CUI: 4829975 90918000-5 06.12.2019 19,950
cosuri gunoi fibra-57 buc.
DAN1157548 COMUNA DOBRESTI CUI: 4829975 39113600-3 24.09.2019 26,084
banci parc-20 buc. si cosuri gunoi fibra 22 buc.
DAN1104433 COMUNA DOBRESTI CUI: 4829975 34928530-2 16.05.2019 18,190
lampadare stradale cu 3 abajoare -10 buc si banci patc -7 buc.
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/37666963
  • /api/v1/suppliers/37666963/revenue
  • /api/v1/suppliers/37666963/scores
  • /api/v1/suppliers/37666963/benchmarks
  • /api/v1/red-flags/by-supplier/37666963
  • /api/v1/suppliers/37666963/years
  • /api/v1/suppliers/37666963/cpv
  • /api/v1/suppliers/37666963/clients
  • /api/v1/suppliers/37666963/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API