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CUI: 38392092 SRL DÂMBOVIȚA SAT IONESTI, COMUNA PETRESTI

SYSTEM DIVISIONS GROUP SRL

Registered: 24.10.2017 11

Total revenue

1.03 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

920,820 RON

62 purchases

Offline purchases

109,500 RON

5 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

20.7%

Main client: COMUNA PETRESTI

National median: 30.2%

Ranked 30,507 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 4 largest CPV groups, out of 4; 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 PETRESTI CUI: 4449410 192,400 20,400 — 212,800 20.7% 0.4% 8 2018–2026
COMUNA CRINGURILE CUI: 4402639 95,100 56,400 — 151,500 14.7% 0.5% 7 2018–2026
COMUNA MATASARU CUI: 4449437 99,000 —— 99,000 9.6% 0.3% 5 2018–2024
COMUNA GURA-FOII CUI: 4207026 35,400 27,600 — 63,000 6.1% 0.3% 3 2018–2024
COMUNA COSTESTII DIN VALE CUI: 4449372 61,800 —— 61,800 6.0% 0.2% 4 2018–2024
COMUNA CUMPANA CUI: 4618170 60,000 —— 60,000 5.8% 0.1% 1 2019
COMUNA POIANA CUI: 4280280 52,500 —— 52,500 5.1% 0.2% 3 2025
COMUNA COBIA CUI: 4449429 37,000 5,100 — 42,100 4.1% 0.1% 4 2018–2022
COMUNA ULIESTI CUI: 4280450 38,400 —— 38,400 3.7% 0.1% 2 2018–2020
COMUNA HULUBESTI CUI: 4280272 36,900 —— 36,900 3.6% 0.2% 3 2018–2020
COMUNA MORTENI CUI: 4344589 35,800 —— 35,800 3.5% 0.2% 4 2018–2022
COMUNA CORBII MARI CUI: 4402612 25,200 —— 25,200 2.5% 0.0% 2 2018–2020
COMUNA MOGOSANI CUI: 4449356 21,800 —— 21,800 2.1% 0.1% 2 2018
COMUNA DRAGODANA CUI: 4207034 20,000 —— 20,000 1.9% 0.0% 1 2021
SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 18,000 —— 18,000 1.8% 2.7% 3 2020–2024
SCOALA GIMNAZIALA CAPSUNA CUI: 29144691 18,000 —— 18,000 1.8% 3.2% 3 2020–2024
SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 18,000 —— 18,000 1.8% 1.7% 3 2020–2024
COMUNA LUDESTI CUI: 5359111 14,400 —— 14,400 1.4% 0.1% 1 2018
SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 7,200 —— 7,200 0.7% 0.8% 1 2024
SCOALA GIMNAZIALA MATASARU CUI: 29139946 7,200 —— 7,200 0.7% 0.5% 1 2024
SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 6,000 —— 6,000 0.6% 0.3% 1 2022
COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 5,000 —— 5,000 0.5% 0.2% 1 2022
SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 4,800 —— 4,800 0.5% 0.3% 1 2021
SCOALA GIMNAZIALA ULIESTI CUI: 29139911 4,200 —— 4,200 0.4% 0.2% 1 2018
SCOALA GIMNAZIALA PETRESTI CUI: 29147876 4,200 —— 4,200 0.4% 0.3% 1 2018

1-25 of 26 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
DA39688408 COMUNA PETRESTI CUI: 4449410 72261000-2 21.01.2026 44,400
asistenta software program informatic infoprim
DA37381055 COMUNA POIANA CUI: 4280280 48442000-8 29.01.2025 10,000
aplicatie infoprim - registrul agricol
DA37381116 COMUNA POIANA CUI: 4280280 48000000-8 29.01.2025 6,500
aplicatie infoprim - patrimoniu
DA37381178 COMUNA POIANA CUI: 4280280 72261000-2 29.01.2025 36,000
asistenta software program informatic infoprim
DA37278153 COMUNA PETRESTI CUI: 4449410 72261000-2 10.01.2025 38,400
asistenta software program informatic infoprim
DA37248659 COMUNA COSTESTII DIN VALE CUI: 4449372 72261000-2 24.12.2024 24,000
asistenta software program informatic infoprim
DA37248562 COMUNA CRINGURILE CUI: 4402639 72261000-2 24.12.2024 36,000
asistenta software program informatic infoprim
DA37190971 SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 72261000-2 19.12.2024 7,200
asistenta software program informatic infoprim
DA37219373 COMUNA MATASARU CUI: 4449437 72261000-2 18.12.2024 30,000
asistenta software program informatic infoprim
DA37189261 SCOALA GIMNAZIALA MATASARU CUI: 29139946 72261000-2 17.12.2024 7,200
servicii mentenanta contabilitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2677614 COMUNA CRINGURILE CUI: 4402639 72261000-2 09.02.2026 36,000
asistenta software program informatic infoprim pentru: executie bugetara; salarii; impozit si taxe; registrul agricol.
DAN2613910 COMUNA GURA-FOII CUI: 4207026 72610000-9 27.11.2025 27,600
asistenta-mentenanta program informatic infoprim
DAN1814087 COMUNA CRINGURILE CUI: 4402639 72611000-6 15.12.2022 20,400
prestari servicii asistenta tehnica infoprim
DAN1770481 COMUNA COBIA CUI: 4449429 72261000-2 10.10.2022 5,100
asistenta tehnica program infoprim iulie, august , septembrie 2022
DAN1440477 COMUNA PETRESTI CUI: 4449410 72261000-2 30.03.2021 20,400
asiztenta software program informatic an 2020
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/38392092
  • /api/v1/suppliers/38392092/revenue
  • /api/v1/suppliers/38392092/scores
  • /api/v1/suppliers/38392092/benchmarks
  • /api/v1/red-flags/by-supplier/38392092
  • /api/v1/suppliers/38392092/years
  • /api/v1/suppliers/38392092/cpv
  • /api/v1/suppliers/38392092/clients
  • /api/v1/suppliers/38392092/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API