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CUI: 7712898 SRL BACĂU LOC. COMANESTI, ORAS COMANESTI Flagged by 2 indicators

DOR INVEST SRL

Registered: 18.08.1995 STR. SUPANULUI, 11, 605200 https://www.dor-invest.ro

Total revenue

5.00 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

1.09 Mn.

60 purchases

Offline purchases

648,610 RON

9 purchases

Tenders

3.26 Mn.

45 contracts

Won without competition

33.7%

9 of 20 lots

National rate: 34.3%

Ranked 6,078 of 11,028

Won at the estimated value

46.8%

2 of 8 lots

National rate: 1.2%

Ranked 338 of 6,155

Dependence on the main client

21.5%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 29,600 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 9
#07 Exact price match 2
#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 10 largest CPV groups, out of 10; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 24,540 — 1,052,166 1,076,706 21.5% 0.8% 6 2018–2023
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 —— 647,826 647,826 13.0% 0.6% 23 2018–2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 10,840 523,341 534,181 10.7% 0.0% 5 2021–2024
MUNICIPIUL BRAILA CUI: 4205670 75,415 455,840 — 531,255 10.6% 0.1% 6 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 —— 468,095 468,095 9.4% 0.9% 3 2022–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 283,584 283,584 5.7% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 —— 113,579 113,579 2.3% 0.2% 2 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 109,934 —— 109,934 2.2% 0.8% 3 2018–2022
ORASUL COMANESTI CUI: 4353269 106,390 —— 106,390 2.1% 0.0% 15 2018–2026
UNITATEA MILITARA 01545 APATA CUI: 4523223 45,920 45,920 — 91,840 1.8% 1.6% 2 2020
MUNICIPIUL BACAU CUI: 4278337 — 77,000 — 77,000 1.5% 0.0% 1 2026
UNITATEA MILITARA 02032 CUI: 14619075 —— 76,789 76,789 1.5% 0.0% 2 2020–2022
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 69,197 —— 69,197 1.4% 0.3% 4 2021–2025
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 69,180 —— 69,180 1.4% 0.0% 1 2021
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 65,049 65,049 1.3% 0.0% 4 2024–2025
UNITATEA MILITARA 02022 CUI: 14810074 64,512 —— 64,512 1.3% 0.0% 1 2018
METROREX SA CUI: 13863739 — 59,010 — 59,010 1.2% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 53,393 —— 53,393 1.1% 0.5% 2 2020–2022
UM 02049 CTA CUI: 4515514 49,943 —— 49,943 1.0% 0.1% 1 2021
COMUNA GROPENI CUI: 4874755 42,000 —— 42,000 0.8% 0.1% 1 2023
UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 38,220 —— 38,220 0.8% 0.9% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 36,400 —— 36,400 0.7% 0.3% 2 2022
ORASUL IANCA CUI: 4874631 35,787 —— 35,787 0.7% 0.1% 2 2020–2021
SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 35,000 —— 35,000 0.7% 1.9% 2 2024
COMUNA STRUGARI CUI: 4278086 33,780 —— 33,780 0.7% 0.1% 1 2023

1-25 of 40 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
DA41187604 ORASUL COMANESTI CUI: 4353269 03419100-1 17.09.2026 21,000
rigle banci din cherestea brad uscata
DA41187562 ORASUL COMANESTI CUI: 4353269 03419100-1 17.09.2026 7,320
rigle banci din cherestea brad uscata
DA41027600 ORASUL COMANESTI CUI: 4353269 03419100-1 21.08.2026 9,000
rigle banci din cherestea brad uscata
DA40317429 ORASUL COMANESTI CUI: 4353269 03419100-1 07.05.2026 15,000
rigle din cherestea brad uscata
DA39568026 ORASUL DARMANESTI CUI: 4352921 45500000-2 17.12.2025 9,000
inchiriere buldozer pentru lucrari terasiere centura ocolitoare _darmanesti - trons 2
DA39450592 ORASUL DARMANESTI CUI: 4352921 43211000-5 04.12.2025 12,000
inchiriere buldozer pentru lucrari terasiere centura ocolitoare _darmanesti
DA38823293 UNITATEA MILITARA 02605 CUI: 4221110 03419100-1 10.09.2025 12,792
c02 achizitie grinzi lemn
DA38687870 INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 03419000-0 13.08.2025 2,550
cherestea
DA37807830 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 03419000-0 02.04.2025 5,670
cherestea fag
DA37080743 SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 03413000-8 03.12.2024 20,000
lemn de foc uscat taiat si crapat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2843454 MUNICIPIUL BACAU CUI: 4278337 03419100-1 01.09.2026 77,000
cherestea
DAN2659672 MUNICIPIUL BRAILA CUI: 4205670 39298910-9 19.01.2026 111,490
furnizare pomi de craciun
DAN2323978 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44232000-5 29.11.2024 10,840
achizitie material lemnos pentru lucrari de reparatii in regie proprie - sdn arad
DAN2313331 MUNICIPIUL BRAILA CUI: 4205670 39298910-9 14.11.2024 102,890
furnizare pomi de craciun
DAN1854711 MUNICIPIUL BRAILA CUI: 4205670 39298910-9 01.02.2023 94,050
furnizare pomi de craciun
DAN1821523 METROREX SA CUI: 13863739 03419000-0 23.12.2022 59,010
materiale si produse lemnoase
DAN1336073 UNITATEA MILITARA 01545 APATA CUI: 4523223 03413000-8 15.09.2020 45,920
lemn de foc esenta tare 280 ms taiat ,crapat si adus la unitate
DAN1231527 MUNICIPIUL BRAILA CUI: 4205670 39298910-9 30.01.2020 73,350
furnizare pomi de craciun
DAN1066731 MUNICIPIUL BRAILA CUI: 4205670 39298910-9 31.01.2019 74,060
furnizare pomi iarna

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1122269 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 03419000-0 12.03.2025 48,999
cherestea; placi tego si osb
CAN1128337 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24500000-9 29.07.2024 251,566
materiale pentru intretinerea si repararea instalatiilor tehnologice
SCNA1096298 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44232000-5 11.12.2023 207,861
achizitie material lemnos pentru lucrari de reparatii in regie proprie
CAN1057646 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 09111400-4 18.06.2023 1,963,729
furnizare combustibil solid pentru incalzit - lemn de foc esenta tare si brichete de rumegus
SCNA1078776 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 03413000-8 10.05.2023 468,095
lemn de foc
CAN1081953 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 30.06.2022 2,126,316
servicii exploatare masa lemnoasa si transport 19 - dsbc
SCNA1071307 UNITATEA MILITARA 02032 CUI: 14619075 03413000-8 16.06.2022 476,137
acord-cadru furnizare combustibil solid - lemn de foc esenta tare paletizat.
SCNA1066972 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 03413000-8 17.03.2022 345,053
combustibil solid (lemn de foc)
SCNA1059835 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 03410000-7 01.03.2022 171,264
lemn de foc
CAN1010834 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 09200000-1 25.02.2022 880,902
acord cadru combustibil lichid usor, motorina pentru incalzire, lemne foc si propan
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/7712898
  • /api/v1/suppliers/7712898/revenue
  • /api/v1/suppliers/7712898/scores
  • /api/v1/suppliers/7712898/benchmarks
  • /api/v1/red-flags/by-supplier/7712898
  • /api/v1/suppliers/7712898/years
  • /api/v1/suppliers/7712898/cpv
  • /api/v1/suppliers/7712898/clients
  • /api/v1/suppliers/7712898/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API