Skip to content

CUI: 42362502 SRL GIURGIU MUNICIPIUL GIURGIU Flagged by 2 indicators

DRALEX EDIL CONSTRUCT SRL

Registered: 04.03.2020 BUCURESTI

Total revenue

7.41 Mn.

35 client authorities · paid between 2020 and 2023

Direct purchases

5.02 Mn.

75 purchases

Offline purchases

764,443 RON

8 purchases

Tenders

1.62 Mn.

7 contracts

Won without competition

64.9%

3 of 8 lots

National rate: 34.3%

Ranked 3,223 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

8.6%

Main client: U M 0412 - SLOBOZIA

National median: 30.2%

Ranked 40,171 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 6 largest CPV groups, out of 6; 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
U M 0412 - SLOBOZIA CUI: 4231687 —— 638,672 638,672 8.6% 7.8% 1 2021
CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 597,394 —— 597,394 8.1% 2.2% 5 2022
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 205,568 — 388,736 594,304 8.0% 2.4% 15 2020–2021
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 169,546 200,764 — 370,310 5.0% 0.4% 3 2022
COMUNA URECHENI CUI: 2614260 310,856 —— 310,856 4.2% 0.9% 1 2022
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 — 308,561 — 308,561 4.2% 0.3% 1 2021
AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 288,392 —— 288,392 3.9% 0.0% 1 2023
COMUNA VALEA MACRISULUI CUI: 4428000 285,914 —— 285,914 3.9% 1.2% 2 2022
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 263,000 15,802 — 278,802 3.8% 1.5% 11 2020–2021
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 276,876 —— 276,876 3.7% 1.2% 9 2020–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 264,066 —— 264,066 3.6% 0.2% 1 2022
UNITATEA MILITARA 01812 CUI: 24352365 2,817 — 254,647 257,464 3.5% 0.4% 2 2021
UNITATEA MILITARA 01512 CUI: 4241117 — 237,440 — 237,440 3.2% 0.1% 2 2022
INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 112,725 — 118,990 231,715 3.1% 0.8% 2 2022
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 —— 220,737 220,737 3.0% 0.3% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 178,061 —— 178,061 2.4% 0.2% 1 2021
COMUNA ARMASESTI CUI: 4365239 176,673 —— 176,673 2.4% 0.5% 1 2022
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 167,374 —— 167,374 2.3% 4.9% 1 2022
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 165,468 —— 165,468 2.2% 0.4% 8 2021
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 163,532 —— 163,532 2.2% 0.0% 1 2022
UNITATEA MILITARA 01802 CUI: 36082729 157,080 —— 157,080 2.1% 1.7% 1 2021
APA-CANAL 2000 SA CUI: 13009001 156,735 —— 156,735 2.1% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 143,275 —— 143,275 1.9% 0.2% 2 2022
UM 02542 CUI: 4297711 139,999 —— 139,999 1.9% 0.0% 1 2021
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 128,928 —— 128,928 1.7% 0.1% 1 2022

1-25 of 35 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
DA32492539 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 45211000-9 02.02.2023 288,392
continuare lucrari de constructii-montaj aferent obiectivului de investitie imobil lot 130
DA32315742 CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 45453000-7 29.12.2022 167,374
lucrari de reparatii (igienizare) din pavilionul b, din cadrul c.r.p.c.s.a.-galati
DA32038119 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 45432130-4 29.11.2022 33,214
act aditional nr 1 la ctr 228 - lucrari de pregatire si montare tarket la cpv furculesti
DA31867879 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 45432100-5 16.11.2022 163,532
lucrari de inlocuire pardoseli existente din mocheta cu parchet laminat si lucrari de varuit pereti
DA31723075 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 45432130-4 26.10.2022 110,061
lucrari de montare covor pvc - tarket - la cpv furculesti, conf ctr nr 228
DA31642714 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 45000000-7 17.10.2022 128,928
contract de reparatii si igienizari spatii clinica psihiatrie i, cabinete 21,24,28,31_adv1320435
DA31195866 COMUNA ARMASESTI CUI: 4365239 45453100-8 17.08.2022 176,673
adv1306645_reparatii curente fosta primarie malu rosu
DA31162007 COMUNA VALEA MACRISULUI CUI: 4428000 45233161-5 10.08.2022 46,603
modernizare trotuar, amenajare intrare loc joaca grindasi, comuna valea macrisului
DA30951616 COMUNA VALEA MACRISULUI CUI: 4428000 45212221-1 05.07.2022 239,311
amenajare gard teren de sport si dotari comuna valea macrisului
DA30908458 CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 45400000-1 28.06.2022 419,717
lucrari reparatii remize

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1789589 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 45453000-7 07.11.2022 183,842
contract de lucrari de reparatii curente la cladire c2 - spatii administrative, imobil cu o suprafata desfasurata de scd=75 mp, situat in b-dul aurel vlaicu nr 123, constand in lucrari la fatade si amenajari exterioare la intreaga cladire, acoperis, terasa, spatii interioare si instalatii electrice si sanitare interioare si exterioare
DAN1696633 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 45453000-7 07.06.2022 16,922
act aditional 1, la contract de lucrari 2191/04.04.2022 in valoare de 169.546,11 lei fara tva.<br>obiect contract: executarea si finalizarea lucrarilor de reparatii curente la cladirea c3 situata in incinta imobilului complex sportiv universitar neptun din b-dul aurel vlaicu nr 123, constanta.
DAN1650644 UNITATEA MILITARA 01512 CUI: 4241117 45453000-7 23.03.2022 195,744
lucrari de reparatii curente
DAN1650635 UNITATEA MILITARA 01512 CUI: 4241117 45331100-7 23.03.2022 41,696
lucrari de reparatii la instalatia de incalzire
DAN1560034 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 45453000-7 04.11.2021 308,561
lucrari de inlocuire tamplarie exterioara si interioara
DAN1498630 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 45453000-7 12.07.2021 7,901
reparatii invelitoare padocuri
DAN1464273 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 45453000-7 10.05.2021 7,901
lucrari reparatii invelitoare padocuri
DAN1438545 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 45453000-7 26.03.2021 1,876
lucrari de reparatii curente conform act aditional nr. 614748 din 23.02.2021

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1060753 U M 0412 - SLOBOZIA CUI: 4231687 45000000-7 29.01.2024 1,277,344
contractare si executie lucrari de constructii, montaj echipamente, organizare de santier, achizitie si furnizare bunuri, in cadrul proiectului imbunatatirea eficientei energetice, reabilitarea si modernizarea instalatiilor pavilionului nr. 45-147-01, slobozia, i.j.j. ialomita
SCNA1075220 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 45453000-7 30.08.2022 220,737
amenajari interioare compartiment etaj 3-corp b - sali de nastere spitalul municipal toplita
SCNA1073764 INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 45453000-7 29.07.2022 118,990
lucrari de reparatii curente la 2 sedii de politie respectiv: post politie i.c. bratianu si post politie luncavita
SCNA1058066 UNITATEA MILITARA 01812 CUI: 24352365 45453000-7 16.09.2021 1,643,317
lucrari de reparatii constructii, instalatii sanitare, electrice si termice 2021
SCNA1057323 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 45261210-9 01.09.2021 529,239
lucrari de reparatii la structura acoperisurilor si inlocuirea invelitorilor a sistemului de scurgere al apei pluviale, a paziei si a streasinii infundate la unele imobile din administrarea inspectoratului de politie al judetului vrancea
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/42362502
  • /api/v1/suppliers/42362502/revenue
  • /api/v1/suppliers/42362502/scores
  • /api/v1/suppliers/42362502/benchmarks
  • /api/v1/red-flags/by-supplier/42362502
  • /api/v1/suppliers/42362502/years
  • /api/v1/suppliers/42362502/cpv
  • /api/v1/suppliers/42362502/clients
  • /api/v1/suppliers/42362502/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API