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CUI: 44350032 SRL DÂMBOVIȚA SAT VOINESTI, COMUNA VOINESTI Flagged by 2 indicators

KEFAL INTERMED SRL

Registered: 28.05.2021 TEILOR, 2, 707600 https://www.kefalintermed.ro

Total revenue

4.00 Mn.

6 client authorities · paid between 2022 and 2026

Direct purchases

2.67 Mn.

66 purchases

Offline purchases

18,696 RON

1 purchases

Tenders

1.31 Mn.

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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#07 Exact price match 1
#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 12 largest CPV groups, out of 21; the other 9 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
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 1,644,130 — 498,706 2,142,836 53.6% 0.5% 53 2022–2026
MUNICIPIUL VASLUI CUI: 3337532 955,185 — 96,200 1,051,385 26.3% 0.2% 7 2023–2025
BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 19,200 — 715,065 734,265 18.4% 17.3% 2 2022–2024
SALUBRIS SA CUI: 14816433 37,193 —— 37,193 0.9% 0.0% 1 2023
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 — 18,696 — 18,696 0.5% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 10,998 —— 10,998 0.3% 0.0% 7 2024

1-6 of 6 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
DA41208712 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45453000-7 18.09.2026 18,252
reparatii curente pardoseala din parchet - cantina studenteasca
DA41181097 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45453000-7 15.09.2026 64,913
lucrari de reparatii in regim de urgenta a instalatiei de canalizare menajera aferenta caminului t17
DA41062805 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45453000-7 28.08.2026 12,361
reparatii curente sistem de iluminat cantina studenteasca
DA40964398 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45262310-7 10.08.2026 28,631
lucrari de reparatii curente platforma betonata t9, refacere balcon t3 si trepte acces t5 -t3
DA40618483 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45453000-7 12.06.2026 5,481
lucrari de urgenta la conducta de termoficare camin t8, campus tv
DA40250515 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45453000-7 27.04.2026 41,100
lucrari de reparatii urgente instalatii canalizare imobil tepm si reparatii adiacente zonelor
DA40208527 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45332000-3 21.04.2026 22,970
lucrari de reparatii curente instalatii apa-canal, imobil if, facultatea hgim
DA39870012 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45453000-7 20.02.2026 5,000
reparatii in regim de urgenta- instalatia de scurgere a apelor uzate de la cantina din campusul tv
DA39823933 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45453000-7 12.02.2026 48,926
reparatii curente bucatarii t18, t19
DA39751517 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45453000-7 02.02.2026 6,000
reparatii curente acces persoane cu dizabilitati imobile tepm si imsi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2428468 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 45453000-7 09.04.2025 18,696
lucrari de renovare/amenajare cabinet de planificare familiala din cadrul spitalului clinic de obstetrica ginecologie cuza voda iasi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1133551 MUNICIPIUL VASLUI CUI: 3337532 39162100-6 06.11.2025 301,038
achizitie materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul vaslui
SCNA1104545 BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 45453000-7 27.05.2024 715,065
lucrari de renovare/modernizare la biblioteca judeteana nicolae milescu spatarul vaslui- partener 2 in cadrul proiectului bibliohub vaslui
CAN1113396 MUNICIPIUL VASLUI CUI: 3337532 34144700-5 12.10.2023 1,725,120
achizitie dotari in cadrul proiect de realizare depou pentru transportul public (cod smis 126907)
SCNA1073663 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45300000-0 28.07.2022 498,706
reparatii curente pentru grupuri sanitare si instalatii in caminele t10, t11
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/44350032
  • /api/v1/suppliers/44350032/revenue
  • /api/v1/suppliers/44350032/scores
  • /api/v1/suppliers/44350032/benchmarks
  • /api/v1/red-flags/by-supplier/44350032
  • /api/v1/suppliers/44350032/years
  • /api/v1/suppliers/44350032/cpv
  • /api/v1/suppliers/44350032/clients
  • /api/v1/suppliers/44350032/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API