Skip to content

CUI: 5044016 SRL TELEORMAN SAT SILISTEA, COMUNA VITANESTI

DUMITRASCU SRL

Registered: 20.12.1993 147443

Total revenue

82,768 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

81,592 RON

34 purchases

Offline purchases

1,176 RON

2 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

24.3%

Main client: SPITALUL DE PNEUMOFTIZIOLOGIE

National median: 30.2%

Ranked 26,732 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 2 largest CPV groups, out of 2; 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
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 20,134 —— 20,134 24.3% 0.1% 3 2020–2026
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 13,143 —— 13,143 15.9% 0.0% 2 2019–2023
APA SERV SA CUI: 22224874 11,815 —— 11,815 14.3% 0.0% 3 2022–2026
SPITALUL MUNICIPAL CARITAS CUI: 4568004 9,750 —— 9,750 11.8% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 3,151 —— 3,151 3.8% 0.0% 2 2024
SPITALUL ORASENESC ZIMNICEA CUI: 4469140 3,151 —— 3,151 3.8% 0.0% 1 2025
SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 3,151 —— 3,151 3.8% 0.1% 2 2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 1,860 756 — 2,616 3.2% 0.0% 3 2018–2025
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 2,521 —— 2,521 3.1% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 4253723 2,227 —— 2,227 2.7% 0.2% 2 2021–2024
SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 2,016 —— 2,016 2.4% 0.1% 2 2020–2023
SCOALA GIMNAZIALA NR4 CUI: 19032992 1,891 —— 1,891 2.3% 0.1% 1 2024
GRADINITA NR7 CUI: 4568101 1,134 —— 1,134 1.4% 0.1% 1 2022
SPITALUL MUNICIPAL CUI: 4568152 1,050 —— 1,050 1.3% 0.0% 1 2025
GRADINITA CU PP NR5 TURNU MAGURELE CUI: 4568225 1,008 —— 1,008 1.2% 0.3% 1 2020
SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 840 —— 840 1.0% 0.0% 1 2024
MUNICIPIUL TURNU MAGURELE CUI: 4253731 840 —— 840 1.0% 0.0% 1 2023
LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 504 —— 504 0.6% 0.0% 1 2022
COMUNA VEDEA CUI: 6826851 — 420 — 420 0.5% 0.0% 1 2023
LICEUL TEORETIC PIATRA CUI: 4568535 400 —— 400 0.5% 0.0% 1 2018
UM 0723 ALEXANDRIA CUI: 10327078 378 —— 378 0.5% 0.0% 1 2021
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 252 —— 252 0.3% 0.0% 1 2021
SCOALA GIMNAZIALA NR1 CUI: 19016202 150 —— 150 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 126 —— 126 0.2% 0.0% 1 2021
SCOALA GIMNAZIALA MIRON RADU PARASCHIVESCU CUI: 19068740 100 —— 100 0.1% 0.0% 1 2018

1-25 of 25 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
DA41188552 APA SERV SA CUI: 22224874 80530000-8 16.09.2026 7,025
curs notiuni fundamentale de igiena -modulul iii
DA41171528 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 85141000-9 14.09.2026 7,025
curs notiuni fundamentale de igiena
DA41136986 SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 85141000-9 08.09.2026 420
85141000-9 servicii furnizate de personalul medical
DA41130681 SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 85141000-9 08.09.2026 2,731
85141000-9 servicii furnizate de personalul medical
DA41086381 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 85141000-9 02.09.2026 2,521
curs notiuni fundamentale de igiena- das
DA37889806 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 85141000-9 11.04.2025 1,260
cursuri fundamentale de igiena
DA37834156 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 85141000-9 08.04.2025 3,151
curs notiuni fundamentale de igiena
DA37681209 SPITALUL MUNICIPAL CUI: 4568152 85141000-9 17.03.2025 1,050
curs notiuni fundamentale de igiena
DA36999277 SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 85141000-9 26.11.2024 840
curs notiuni fundamentale de igiena
DA36915608 APA SERV SA CUI: 22224874 80530000-8 13.11.2024 630
curs instruire pentru notiuni fundamentale de igiena modulul iii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2043172 COMUNA VEDEA CUI: 6826851 80530000-8 10.11.2023 420
taxa curs
DAN1777048 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 80570000-0 18.10.2022 756
cursuri fundamentale de igiena
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/5044016
  • /api/v1/suppliers/5044016/revenue
  • /api/v1/suppliers/5044016/scores
  • /api/v1/suppliers/5044016/benchmarks
  • /api/v1/red-flags/by-supplier/5044016
  • /api/v1/suppliers/5044016/years
  • /api/v1/suppliers/5044016/cpv
  • /api/v1/suppliers/5044016/clients
  • /api/v1/suppliers/5044016/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API