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CUI: 6428686 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 1 indicators

DUMBRAFOX SRL

Registered: 07.11.1994 DRUMUL GARII, 143A https://www.dumbrafox.ro

Total revenue

5.92 Mn.

64 client authorities · paid between 2018 and 2026

Direct purchases

4.50 Mn.

300 purchases

Offline purchases

89,278 RON

37 purchases

Tenders

1.33 Mn.

5 contracts

Won without competition

53.2%

3 of 19 lots

National rate: 34.3%

Ranked 4,159 of 11,028

Won at the estimated value

0.0%

0 of 18 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

18.6%

Main client: PIETE PREST SA

National median: 30.2%

Ranked 32,630 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 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 12 largest CPV groups, out of 15; the other 3 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
PIETE PREST SA CUI: 27289734 411,154 25,270 664,585 1,101,009 18.6% 2.0% 88 2018–2026
ORAS OCNELE MARI CUI: 2540899 283,642 — 669,623 953,265 16.1% 1.6% 16 2018–2026
COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 760,700 —— 760,700 12.9% 0.8% 1 2024
COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 555,257 —— 555,257 9.4% 1.0% 4 2018–2019
ORAS HOREZU CUI: 2541479 523,339 —— 523,339 8.8% 0.3% 8 2022–2026
SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 522,367 184 — 522,551 8.8% 2.4% 11 2021–2026
COMUNA LUNGESTI CUI: 2573900 283,768 —— 283,768 4.8% 0.7% 6 2020–2025
COMUNA BARBATESTI CUI: 2541843 233,821 —— 233,821 4.0% 0.9% 4 2024–2025
FEDERATIA ROMANA DE ATLETISM CUI: 4203423 223,123 —— 223,123 3.8% 3.2% 3 2018–2020
COMUNA VOICESTI CUI: 2573993 124,734 —— 124,734 2.1% 0.1% 6 2021–2026
COMUNA STOENESTI CUI: 2541860 108,695 —— 108,695 1.8% 0.2% 4 2024–2026
COMUNA STREJESTI CUI: 4867685 55,243 —— 55,243 0.9% 0.1% 4 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 — 47,013 — 47,013 0.8% 0.0% 6 2021–2022
COMUNA BUNESTI CUI: 2541819 40,985 —— 40,985 0.7% 0.1% 17 2018–2026
ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 32,000 —— 32,000 0.5% 0.2% 1 2023
COMUNA DAESTI CUI: 2540651 31,350 —— 31,350 0.5% 0.1% 1 2020
ORAS BAILE OLANESTI CUI: 2541215 30,790 —— 30,790 0.5% 0.1% 3 2023
ORAS BAILE GOVORA CUI: 2541827 28,901 —— 28,901 0.5% 0.1% 5 2018–2023
COMUNA GALICEA CUI: 2541118 25,789 —— 25,789 0.4% 0.1% 10 2019–2025
COMUNA MADULARI CUI: 2573896 24,778 —— 24,778 0.4% 0.1% 6 2019–2024
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 20,193 —— 20,193 0.3% 0.1% 5 2019–2021
MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 17,953 —— 17,953 0.3% 0.2% 16 2018–2026
COMUNA STEFANESTI CUI: 2573918 16,908 —— 16,908 0.3% 0.1% 2 2025–2026
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 16,020 —— 16,020 0.3% 0.1% 2 2018
SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 12,918 684 — 13,602 0.2% 0.5% 2 2022–2025

1-25 of 64 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
DBS DRAMICAM BUILDING SOLUTIONS SRL CUI: 15281818 1 669,623 2,678,492 1 2026
VALORIS SRL CUI: 8859138 1 669,623 2,678,492 1 2026
BICA SRL CUI: 6428635 1 669,623 2,678,492 1 2026

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40965628 PIETE PREST SA CUI: 27289734 45111220-6 10.08.2026 83,866
pregatire strat suport mecanizata
DA40921497 PIETE PREST SA CUI: 27289734 03121100-6 31.07.2026 189
cupressocyparis leylandii
DA40878143 COMUNA BUJORENI CUI: 2541010 03121100-6 24.07.2026 545
plante ornamentale
DA40880653 PIETE PREST SA CUI: 27289734 03121100-6 24.07.2026 22,090
plante ornamentale si elemente decorative
DA40840132 ORAS HOREZU CUI: 2541479 03121100-6 17.07.2026 180
begonia
DA40650311 COMUNA MALAIA CUI: 2989686 03121100-6 18.06.2026 473
dipladenii pentru comuna malaia,judetul valcea
DA40633728 COMUNA BUNESTI CUI: 2541819 03121100-6 16.06.2026 2,410
muscata
DA40546096 ORAS HOREZU CUI: 2541479 77310000-6 04.06.2026 18,615
plante ornamentale centrul olari
DA40546062 ORAS HOREZU CUI: 2541479 77310000-6 04.06.2026 83,414
amenajare zona primarie
DA40473886 COMUNA AMARASTI CUI: 2573888 03121100-6 27.05.2026 1,791
plante vii, bulbi, radacini, butasi si altoaie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2454949 SCOALA GIMNAZIALA COM PIETRARI JUDETUL VALCEA CUI: 29297768 03121100-6 16.05.2025 2,484
saptamana verde
DAN2454946 SCOALA GIMNAZIALA COM PIETRARI JUDETUL VALCEA CUI: 29297768 14212400-4 16.05.2025 98
saptamana verde
DAN2454944 SCOALA GIMNAZIALA COM PIETRARI JUDETUL VALCEA CUI: 29297768 03416000-9 16.05.2025 121
sptamana verde
DAN2270092 SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 03121100-6 20.09.2024 6,037
plante decorative
DAN2242102 COMUNA ROSIILE CUI: 2539495 03121100-6 06.08.2024 200
flori ornamentale
DAN2211487 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 03121100-6 28.06.2024 37
flori - lobelia
DAN2211480 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 03121100-6 28.06.2024 147
flori - sporul casei
DAN1917128 COMUNA ROSIILE CUI: 2539495 03121200-7 09.05.2023 805
flori ornamentale
DAN1872732 COMUNA ALUNU CUI: 2541363 03451000-6 03.03.2023 2,661
flori pentru plantarea in zona blocuri si primaria alunu
DAN1847900 SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 90910000-9 20.01.2023 684
curatenie mocheta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135897 ORAS OCNELE MARI CUI: 2540899 45112711-2 12.08.2026 6,417,819
executia lucrarilor pentru realizarea obiectivului de investitii: dezvoltare infrastructurii verzi-albastre prin conservare, imbunatatirea si extinderea zonelor verzi in cadrul uat ocnele mari,, cod smis: 326837
SCNA1034136 PIETE PREST SA CUI: 27289734 03121100-6 27.03.2020 39,700
achizitie rasaduri / bulbi flori
SCNA1031575 PIETE PREST SA CUI: 27289734 03451000-6 28.01.2020 286,335
achizitie plante la ghiveci
SCNA1015114 PIETE PREST SA CUI: 27289734 03451000-6 17.04.2019 360,162
achizitie plante la ghiveci
SCNA1006442 PIETE PREST SA CUI: 27289734 03451000-6 02.11.2018 255,700
achizitie plante la ghiveci
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/6428686
  • /api/v1/suppliers/6428686/revenue
  • /api/v1/suppliers/6428686/scores
  • /api/v1/suppliers/6428686/benchmarks
  • /api/v1/red-flags/by-supplier/6428686
  • /api/v1/suppliers/6428686/years
  • /api/v1/suppliers/6428686/cpv
  • /api/v1/suppliers/6428686/clients
  • /api/v1/suppliers/6428686/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API