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CUI: 16445579 SRL VÂLCEA LOC. BREZOI, ORAS BREZOI

DRUMALEX SRL

Registered: 21.05.2004 Registered office: UNIRII, 15, 245500 Website: https://www.drumalex.ro

Total revenue

629,047 RON

71 client authorities · paid between 2018 and 2026

Direct purchases

571,861 RON

165 purchases

Offline purchases

57,186 RON

21 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

40.2%

Main client: DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC

National median: 30.2%

Ranked 13,346 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 7 largest CPV groups, out of 7; 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
DOMENIUL PUBLIC TURDA SA CUI: 201250 4,882 —— 4,882 0.8% 0.0% 2 2018
PUBLISERV VIDELE SRL CUI: 27253188 4,860 —— 4,860 0.8% 0.1% 4 2021–2023
SERVICII PUBLICE IASI SA CUI: 27277063 4,700 —— 4,700 0.8% 0.0% 2 2019
COMUNA SAVIRSIN CUI: 3519178 4,677 —— 4,677 0.7% 0.0% 1 2021
ORASUL ANINA CUI: 3227912 4,149 —— 4,149 0.7% 0.0% 8 2019–2022
COMUNA BOISOARA CUI: 2541657 3,665 —— 3,665 0.6% 0.0% 2 2025–2026
COMUNA BRINCOVENI CUI: 4984529 3,604 —— 3,604 0.6% 0.0% 1 2018
APA CANAL SIBIU SA CUI: 2684940 3,549 —— 3,549 0.6% 0.0% 3 2018–2019
COMUNA JIRLAU CUI: 4874690 3,411 —— 3,411 0.5% 0.0% 1 2020
DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 3,375 —— 3,375 0.5% 0.0% 3 2021
SERVICIUL ILUMINAT PUBLIC CUI: 18115577 3,350 —— 3,350 0.5% 0.0% 1 2018
COMUNA VOINEASA CUI: 4395078 3,061 —— 3,061 0.5% 0.0% 1 2026
ORAS BERBESTI CUI: 2541355 3,048 —— 3,048 0.5% 0.0% 3 2021–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 — 3,043 — 3,043 0.5% 0.0% 6 2021
COMUNA BIERTAN CUI: 4240944 3,014 —— 3,014 0.5% 0.0% 1 2022
ORASUL GEOAGIU CUI: 5742426 2,851 —— 2,851 0.5% 0.0% 2 2025–2026
ORASUL TAUTII MAGHERAUS CUI: 3627170 2,660 —— 2,660 0.4% 0.0% 1 2019
ORAS NADLAC CUI: 3518822 2,533 —— 2,533 0.4% 0.0% 3 2018–2022
COMUNA RASINARI CUI: 4406134 1,525 826 — 2,351 0.4% 0.0% 2 2019–2025
COMUNA BRAN CUI: 4688736 2,316 —— 2,316 0.4% 0.0% 1 2019
ORASUL PUCIOASA CUI: 4280302 2,257 —— 2,257 0.4% 0.0% 1 2019
COMUNA SIMIAN CUI: 4550988 2,008 —— 2,008 0.3% 0.0% 3 2019
COMUNA STOILESTI CUI: 2541142 1,762 —— 1,762 0.3% 0.0% 2 2020–2021
COMUNA VOINEASA CUI: 2541690 1,750 —— 1,750 0.3% 0.0% 1 2025
AQUAVAS SA CUI: 17986823 1,725 —— 1,725 0.3% 0.0% 2 2018–2019

26-50 of 71 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
DA41296029 COMUNA VOINEASA CUI: 4395078 34992200-9 30.09.2026 3,061
Contract object: pachet indicatoare rutiere
DA41059057 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 34992200-9 27.08.2026 6,819
Contract object: pachet indicatoare rutiere
DA40999889 COMUNA BERISLAVESTI CUI: 2541649 35121800-6 17.08.2026 1,180
Contract object: achizitie oglinzi rutiere
DA40595106 ORASUL GEOAGIU CUI: 5742426 34992200-9 10.06.2026 1,917
Contract object: pachet indicatoare rutiere
DA40444992 COMUNA ALMASU CUI: 4637619 34992200-9 21.05.2026 953
Contract object: achizitie indicatoare
DA40068245 COMUNA BOISOARA CUI: 2541657 35121800-6 24.03.2026 764
Contract object: oglinzi stradale
DA39820352 MUNICIPIU DRAGASANI CUI: 2573829 34992200-9 12.02.2026 1,751
Contract object: pachet panou informativ taxa acces
DA39310624 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 34992200-9 18.11.2025 1,077
Contract object: pachet indicatoare rutiere
DA39241787 COMUNA RASINARI CUI: 4406134 35121800-6 10.11.2025 1,525
Contract object: oglinda diametrul 60 cm
DA38935435 ORASUL GEOAGIU CUI: 5742426 34992200-9 26.09.2025 934
Contract object: indicatoare rutiere

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2286531 MUNICIPIUL LUPENI CUI: 4375046 34992200-9 09.10.2024 230
Contract object: indicator rutier
DAN2035527 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 34992200-9 01.11.2023 8,800
Contract object: indicatoare
DAN1980058 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 34992200-9 09.08.2023 948
Contract object: separator sens
DAN1922595 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 34992200-9 16.05.2023 9,731
Contract object: indicatoare
DAN1858611 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 34992200-9 08.02.2023 13,614
Contract object: indicatoare
DAN1821975 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 34992200-9 27.12.2022 3,349
Contract object: indicatoare diverse
DAN1805024 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 34992200-9 05.12.2022 8,373
Contract object: indicatoare
DAN1784823 COMUNA MALAIA CUI: 2989686 44175000-7 28.10.2022 553
Contract object: panouri statiune turistica de interes local
DAN1769201 MUNICIPIUL LUPENI CUI: 4375046 34992200-9 07.10.2022 124
Contract object: indicator rutier
DAN1599247 COMUNA PIETRARI CUI: 2574093 31612310-5 30.12.2021 276
Contract object: semnalizatoare rutiere
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/16445579
  • /api/v1/suppliers/16445579/revenue
  • /api/v1/suppliers/16445579/scores
  • /api/v1/suppliers/16445579/benchmarks
  • /api/v1/red-flags/by-supplier/16445579
  • /api/v1/suppliers/16445579/years
  • /api/v1/suppliers/16445579/cpv
  • /api/v1/suppliers/16445579/clients
  • /api/v1/suppliers/16445579/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API