D&M CONSTRUCT SRL (CUI 17475500) — public contracts and clients

Total revenue

1.13 Mn.

13 client authorities · paid between 2020 and 2024

Direct purchases

40,772 RON

15 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.09 Mn.

1 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

96.4%

Main client: COMUNA RAU DE MORI

National median: 30.2%

Ranked 171 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 3 largest CPV groups, out of 3; 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
COMUNA RAU DE MORI CUI: 4633285	—	—	1,088,021	1,088,021	96.4%	1.4%	1	2024
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740	14,100	—	—	14,100	1.3%	0.0%	1	2020
SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021	7,990	—	—	7,990	0.7%	0.1%	2	2020
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911	5,640	—	—	5,640	0.5%	0.0%	1	2020
TRIBUNALUL CLUJ CUI: 4565300	4,318	—	—	4,318	0.4%	0.0%	2	2020
SPITALUL MUNICIPAL MOTRU CUI: 5632555	2,820	—	—	2,820	0.3%	0.0%	1	2020
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341	2,350	—	—	2,350	0.2%	0.0%	1	2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321	1,470	—	—	1,470	0.1%	0.0%	1	2020
CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258	700	—	—	700	0.1%	0.0%	2	2020
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631	700	—	—	700	0.1%	0.0%	1	2020
SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058	450	—	—	450	0.0%	0.0%	1	2020
ECO - SAL SA CUI: 24898139	140	—	—	140	0.0%	0.0%	1	2020
SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760	94	—	—	94	0.0%	0.0%	1	2020

1-13 of 13 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.

Association partners
Partner	Shared contracts	This supplier's part	Contract value	Authorities	Period
PAVAJ GRUP SRL CUI: 6858977	1	1,088,021	2,176,042	1	2024

1-1 of 1 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA26580508	CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258	18143000-3	15.10.2020	350
Contract object: masti chirurgicale 3 straturi
DA26248150	SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760	18143000-3	02.09.2020	94
Contract object: masca chirurgicala ffp2
DA26123638	SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021	18140000-2	12.08.2020	4,700
Contract object: masca chirurgicala ffp2
DA26109686	SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740	18143000-3	11.08.2020	14,100
Contract object: masca chirurgicala ffp2
DA26091507	SPITALUL MUNICIPAL MOTRU CUI: 5632555	18143000-3	05.08.2020	2,820
Contract object: masca chirurgicala ffp2
DA26080972	SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911	18143000-3	05.08.2020	5,640
Contract object: masca chirurgicala ffp2
DA26083450	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321	18143000-3	05.08.2020	1,470
Contract object: achizitie echipament protectie
DA26060677	SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341	18143000-3	31.07.2020	2,350
Contract object: masca chirurgicala ffp2
DA26049549	SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021	18140000-2	29.07.2020	3,290
Contract object: masca chirurgicala ffp2
DA26015547	TRIBUNALUL CLUJ CUI: 4565300	33140000-3	22.07.2020	118
Contract object: masca chirurgicala ffp2

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1115013	COMUNA RAU DE MORI CUI: 4633285	45222110-3	11.12.2024	2,176,042
Contract object: executie de lucrari pentru obiectivul: construire centru de colectare deseuri prin aport voluntar in comuna rau de mori, judetul hunedoara

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/17475500
/api/v1/suppliers/17475500/revenue
/api/v1/suppliers/17475500/scores
/api/v1/suppliers/17475500/benchmarks
/api/v1/red-flags/by-supplier/17475500
/api/v1/suppliers/17475500/years
/api/v1/suppliers/17475500/cpv
/api/v1/suppliers/17475500/clients
/api/v1/suppliers/17475500/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API