DOAL COM SRL (CUI 17649879) — public contracts and clients

Total revenue

172,067 RON

16 client authorities · paid between 2018 and 2025

Direct purchases

162,688 RON

71 purchases

Offline purchases

9,379 RON

9 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

24.4%

Main client: MUNICIPIUL REGHIN

National median: 30.2%

Ranked 26,646 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 4 largest CPV groups, out of 4; 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
MUNICIPIUL REGHIN CUI: 3675258	42,000	—	—	42,000	24.4%	0.0%	7	2018–2024
COMUNA IBANESTI CUI: 4641539	27,600	—	—	27,600	16.0%	0.1%	7	2018–2025
MUNICIPIUL TOPLITA CUI: 4245178	22,950	—	—	22,950	13.3%	0.0%	6	2019–2024
COMUNA GURGHIU CUI: 5409635	12,600	3,600	—	16,200	9.4%	0.0%	5	2019–2024
COMUNA BATOS CUI: 5181030	12,000	3,181	—	15,181	8.8%	0.1%	9	2018–2024
COMUNA DEDA CUI: 4765618	12,000	—	—	12,000	7.0%	0.0%	4	2018–2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	11,138	—	—	11,138	6.5%	0.0%	1	2021
COMUNA SUSENI CUI: 5284639	7,740	—	—	7,740	4.5%	0.0%	4	2018–2023
COMUNA SOLOVASTRU CUI: 4728148	5,460	2,048	—	7,508	4.4%	0.0%	6	2018–2023
COMUNA RUSII - MUNTI CUI: 4728156	2,700	300	—	3,000	1.7%	0.0%	10	2018–2024
COMUNA PETELEA CUI: 4578024	2,400	—	—	2,400	1.4%	0.0%	7	2018–2022
COMUNA HODAC CUI: 4641555	2,100	—	—	2,100	1.2%	0.0%	7	2018–2023
COMUNA LUNCA BRADULUI CUI: 4578040	800	—	—	800	0.5%	0.0%	2	2019
COMUNA STANCENI CUI: 4591430	600	—	—	600	0.4%	0.0%	2	2022
COMUNA RASTOLITA CUI: 4578032	600	—	—	600	0.4%	0.0%	2	2022–2023
JUDETUL MURES CUI: 4322980	—	250	—	250	0.2%	0.0%	1	2021

1-16 of 16 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
DA37269669	COMUNA IBANESTI CUI: 4641539	79341000-6	09.01.2025	3,600
Contract object: abonament lunar radio son reghin/toplita
DA37148433	COMUNA RUSII - MUNTI CUI: 4728156	79341000-6	11.12.2024	300
Contract object: mesaje iarna radio son reghin/toplita
DA35634439	COMUNA RUSII - MUNTI CUI: 4728156	79341000-6	29.04.2024	300
Contract object: servicii de publicitate
DA35566977	MUNICIPIUL TOPLITA CUI: 4245178	79341000-6	22.04.2024	6,800
Contract object: servicii de publicitate radioson toplita
DA35069828	COMUNA BATOS CUI: 5181030	79341000-6	19.02.2024	3,600
Contract object: abonament lunar rural son reghin
DA35020751	MUNICIPIUL REGHIN CUI: 3675258	79341000-6	13.02.2024	12,000
Contract object: abonament lunar radio son reghin
DA34797546	COMUNA IBANESTI CUI: 4641539	79341000-6	08.01.2024	3,600
Contract object: abonament lunar rural son reghin
DA34013322	MUNICIPIUL REGHIN CUI: 3675258	79341000-6	14.09.2023	6,000
Contract object: abonament lunar radio son reghin
DA33428081	COMUNA SUSENI CUI: 5284639	79341000-6	13.06.2023	2,340
Contract object: abonament lunar radio son reghin
DA33343232	COMUNA BATOS CUI: 5181030	79341000-6	25.05.2023	1,500
Contract object: abonament lunar rural son reghin

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2123165	COMUNA GURGHIU CUI: 5409635	79341400-0	29.02.2024	3,600
Contract object: act aditional prelungire contract985/16.02.2023
DAN2089171	COMUNA RUSII - MUNTI CUI: 4728156	79341000-6	11.01.2024	300
Contract object: servicii de publicitate cu ocazia sarbatorilor de iarna
DAN1908629	COMUNA SOLOVASTRU CUI: 4728148	79341000-6	25.04.2023	298
Contract object: publicitate
DAN1771743	COMUNA BATOS CUI: 5181030	79952000-2	11.10.2022	1,681
Contract object: servicii de prezentare eveniment
DAN1763539	COMUNA SOLOVASTRU CUI: 4728148	79341000-6	30.09.2022	250
Contract object: servicii de publicitate
DAN1710276	COMUNA SOLOVASTRU CUI: 4728148	79341000-6	30.06.2022	750
Contract object: publicitate
DAN1557940	COMUNA BATOS CUI: 5181030	79341000-6	01.11.2021	1,500
Contract object: servicii de difuzare audio anunturi, comunicate
DAN1512042	JUDETUL MURES CUI: 4322980	92200000-3	05.08.2021	250
Contract object: servicii privind difuzarea prin radio si tv a anunturilor privind revizuirea aim ms3/2016 (difuzare anunt radio, limba romana, 10 anunturi consecutive)
DAN1499378	COMUNA SOLOVASTRU CUI: 4728148	79341000-6	13.07.2021	750
Contract object: publicitate

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/17649879
/api/v1/suppliers/17649879/revenue
/api/v1/suppliers/17649879/scores
/api/v1/suppliers/17649879/benchmarks
/api/v1/red-flags/by-supplier/17649879
/api/v1/suppliers/17649879/years
/api/v1/suppliers/17649879/cpv
/api/v1/suppliers/17649879/clients
/api/v1/suppliers/17649879/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API