Skip to content

CUI: 15568263 SRL DÂMBOVIȚA MUNICIPIUL MORENI

PELADI INT SRL

Registered: 03.07.2003 TEIS, 16D, 135300 https://www.peladi.ro

Total revenue

381,241 RON

15 client authorities · paid between 2020 and 2026

Direct purchases

368,866 RON

33 purchases

Offline purchases

12,375 RON

4 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

42.8%

Main client: ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559

National median: 30.2%

Ranked 11,768 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 9 largest CPV groups, out of 9; 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
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 163,263 —— 163,263 42.8% 0.1% 6 2020–2026
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 65,144 7,955 — 73,099 19.2% 0.1% 11 2021–2023
COMUNA GURA-OCNITEI CUI: 4344465 42,457 —— 42,457 11.1% 0.1% 4 2025–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 32,477 —— 32,477 8.5% 0.1% 1 2025
COMUNA ANINOASA CUI: 4280108 15,860 —— 15,860 4.2% 0.0% 1 2020
COMUNA VISINESTI CUI: 4344546 12,788 —— 12,788 3.4% 0.1% 1 2023
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 9,308 —— 9,308 2.4% 0.0% 4 2025–2026
COMUNA OCNITA CUI: 4344520 6,990 —— 6,990 1.8% 0.0% 1 2021
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 5,945 —— 5,945 1.6% 0.0% 1 2021
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 — 4,420 — 4,420 1.2% 0.0% 2 2026
COMUNA GURA SUTII CUI: 4402701 3,704 —— 3,704 1.0% 0.0% 1 2021
COMUNA VLADENI CUI: 15651082 3,500 —— 3,500 0.9% 0.0% 1 2026
COMUNA BRANESTI CUI: 4344457 3,360 —— 3,360 0.9% 0.0% 1 2025
COMUNA VARFURI CUI: 4576708 2,720 —— 2,720 0.7% 0.0% 1 2021
COMUNA VOINESTI CUI: 4344600 1,350 —— 1,350 0.4% 0.0% 1 2026

1-15 of 15 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
DA40921080 COMUNA GURA-OCNITEI CUI: 4344465 50100000-6 31.07.2026 16,620
reparatii buldoexcavator terex svsu
DA40873673 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 43640000-1 23.07.2026 1,960
cupa 300 mm buldoexcavator jcb 3cx
DA40787707 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 43640000-1 09.07.2026 26,119
cupa excavator
DA40787720 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 50100000-6 09.07.2026 32,832
reparatie excavator hitachi zx210
DA40309414 COMUNA VOINESTI CUI: 4344600 43260000-3 05.05.2026 1,350
atasamente cupa excavare
DA39882678 COMUNA VLADENI CUI: 15651082 43260000-3 24.02.2026 3,500
executie cutit pt buldoexcavator comuna vladeni , dambovita
DA39663394 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 43640000-1 19.01.2026 2,250
cupa excavator 350 mm mecalac
DA39413989 COMUNA BRANESTI CUI: 4344457 43260000-3 02.12.2025 3,360
cupa trapez pentru buldoexcavator tip volvo bl 71
DA38970553 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 50112200-5 30.09.2025 3,198
reparatie buldoexcavator
DA38845678 COMUNA GURA-OCNITEI CUI: 4344465 50100000-6 11.09.2025 1,676
reparatie cupa taluz 1500 mm pentru buldoexcavator terex

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2743747 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 43260000-3 29.04.2026 320
cupe mecanice, excavatoare, incarcatoare mecanice cu lopata si utilaje miniere
DAN2736863 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 43260000-3 22.04.2026 4,100
cupe mecanice, excavatoare, incarcatoare mecanice cu lopata si utilaje miniere
DAN2050715 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 50530000-9 22.11.2023 5,481
lucrari conform deviz 62/14.03.2023
DAN1696064 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 34300000-0 07.06.2022 2,474
traverse autosasiu
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/15568263
  • /api/v1/suppliers/15568263/revenue
  • /api/v1/suppliers/15568263/scores
  • /api/v1/suppliers/15568263/benchmarks
  • /api/v1/red-flags/by-supplier/15568263
  • /api/v1/suppliers/15568263/years
  • /api/v1/suppliers/15568263/cpv
  • /api/v1/suppliers/15568263/clients
  • /api/v1/suppliers/15568263/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API