DORAS PRODCOM SRL (CUI 8123831) — public contracts and clients

Total revenue

89,534 RON

5 client authorities · paid between 2018 and 2026

Direct purchases

24,587 RON

19 purchases

Offline purchases

64,947 RON

72 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

—

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 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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	4,639	33,753	—	38,392	42.9%	0.0%	52	2018–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	16,020	17,270	—	33,290	37.2%	0.0%	23	2018–2019
ENET SA CUI: 8123890	3,928	11,536	—	15,464	17.3%	0.2%	13	2018–2024
TRIBUNALUL MARAMURES CUI: 3695026	—	1,748	—	1,748	2.0%	0.0%	2	2024–2025
ENTEL SA CUI: 50867719	—	640	—	640	0.7%	0.0%	1	2025

1-5 of 5 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA28661879	ENET SA CUI: 8123890	19510000-4	01.09.2021	488
Contract object: garnitura cauciuc 31x46x3.5
DA27798480	ENET SA CUI: 8123890	19510000-4	19.04.2021	540
Contract object: garnitura plata 42x30x3.5
DA25860510	ENET SA CUI: 8123890	19510000-4	26.06.2020	65
Contract object: garnitura cauciuc 20x30gx3 si garnitura cauciuc 16x24x3
DA25377488	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	44523300-5	27.03.2020	3,120
Contract object: garnituri cauciuc
DA25238733	ENET SA CUI: 8123890	19510000-4	10.03.2020	2,190
Contract object: garnitura plata 42x30x3.5 si garnitura plata 30x70x3.5 si garnitura plata 60x43x3.5
DA21607234	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	44523300-5	31.10.2018	386
Contract object: mansoane schimbator caldura epdm 70
DA21605625	ENET SA CUI: 8123890	19510000-4	30.10.2018	645
Contract object: garnitura plata 30x70x3.5
DA20618106	SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	19512000-8	19.06.2018	183
Contract object: elemente elastice din cauciuc pentru cuplaje elastice cu 6 lobi
DA20618623	SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	19512000-8	19.06.2018	3,344
Contract object: elemente elastice din cauciuc pentru cuplaje elastice 55x114x100
DA20619144	SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	19512000-8	19.06.2018	3,069
Contract object: elemente elastice din cauciuc pentru cuplaje elastice 55x110x110

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2812343	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	44523300-5	20.07.2026	363
Contract object: furnituri (canepa, garnituri, coliere cauciuc)/garnitura cauciuc
DAN2812317	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	44523300-5	20.07.2026	2,360
Contract object: furnituri(canepa, garnituri, coliere cauciuc)/ garnitura
DAN2812272	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	44523300-5	20.07.2026	1,620
Contract object: furnituri(canepa, garnituri, coliere cauciuc)/garnitura cauciuc
DAN2807258	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	42113170-6	13.07.2026	1,746
Contract object: piese schimb pt masini -unelte,aparate,dispozitive
DAN2731523	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	42124230-5	16.04.2026	876
Contract object: piese pentru pompe si compresoare/manson cauciuc
DAN2730710	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	44523300-5	15.04.2026	1,440
Contract object: furnituri(canepa, garnituri, coliere cauciuc)/garnitura cauciuc
DAN2730683	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	44523300-5	15.04.2026	720
Contract object: furnituri (canepa, garnituri, coliere cauciuc)/garnitura cauciuc
DAN2730674	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	44523300-5	15.04.2026	1,230
Contract object: furnituri(canepa, garnituri, coliere cauciuc)/garnitura cauciuc
DAN2658724	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	44523300-5	16.01.2026	760
Contract object: furnituri (canepa, garnituri, coliere cauciuc)/garnitura cauciuc
DAN2658252	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	44523300-5	16.01.2026	563
Contract object: furnituri (canepa, garnituri, coliere cauciuc)/ garnitura cauciuc

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/8123831
/api/v1/suppliers/8123831/revenue
/api/v1/suppliers/8123831/scores
/api/v1/suppliers/8123831/benchmarks
/api/v1/red-flags/by-supplier/8123831
/api/v1/suppliers/8123831/years
/api/v1/suppliers/8123831/cpv
/api/v1/suppliers/8123831/clients
/api/v1/suppliers/8123831/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API