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CUI: 25008336 SRL ILFOV SAT TAMASI, COMUNA CORBEANCA Flagged by 2 indicators

DENTRIF CONSULT INT SRL

Registered: 04.02.2019 UNIRII, 416, 77068

Total revenue

6.75 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

6.73 Mn.

115 purchases

Offline purchases

25,000 RON

2 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

53.8%

Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 6,898 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 6
#02 At the ceiling 16
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 3,633,329 —— 3,633,329 53.8% 0.0% 47 2018–2019
ORAS BUFTEA CUI: 4434029 1,982,396 —— 1,982,396 29.4% 0.7% 46 2018–2026
JUDETUL ILFOV CUI: 4192545 291,043 —— 291,043 4.3% 0.0% 3 2024–2025
SPITALUL CLINIC COLTEA CUI: 4192960 256,000 —— 256,000 3.8% 0.0% 2 2018–2019
COMUNA CORBEANCA CUI: 4611538 220,000 —— 220,000 3.3% 0.3% 2 2018–2020
ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 135,000 —— 135,000 2.0% 0.3% 1 2020
COMUNA GLINA CUI: 4420767 106,313 —— 106,313 1.6% 0.2% 8 2018
MUNICIPIUL MEDGIDIA CUI: 4301456 25,000 25,000 — 50,000 0.7% 0.0% 3 2023
DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 46,218 —— 46,218 0.7% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 17,000 —— 17,000 0.3% 0.1% 1 2024
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 10,000 —— 10,000 0.2% 0.0% 1 2018
COMUNA STEFANESTII DE JOS CUI: 4420775 3,732 —— 3,732 0.1% 0.0% 1 2018
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 2,500 —— 2,500 0.0% 0.0% 1 2021

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41162017 ORAS BUFTEA CUI: 4434029 71520000-9 15.09.2026 14,000
servicii de dirigentie de santier
DA41020406 ORAS BUFTEA CUI: 4434029 71521000-6 20.08.2026 15,000
servicii de dirigentie de santier
DA40844883 ORAS BUFTEA CUI: 4434029 71520000-9 20.07.2026 57,000
dirigentie de santier
DA39605042 JUDETUL ILFOV CUI: 4192545 71520000-9 24.12.2025 11,000
servi de supraveghere a executiei de lucr prin diriginti de santier cladire anexa centru vidra if
DA38614650 ORAS BUFTEA CUI: 4434029 71520000-9 30.07.2025 160,000
servicii de dirigentie de santier
DA37241945 ORAS BUFTEA CUI: 4434029 71521000-6 20.12.2024 12,000
servicii de dirigentie de santier
DA37193111 ORAS BUFTEA CUI: 4434029 71521000-6 16.12.2024 270,000
servicii de dirigentie de santier
DA37103028 JUDETUL ILFOV CUI: 4192545 71521000-6 06.12.2024 82,500
servicii de dirigentie de santier pt. ob. infiintare de centre de colectare prin aport voluntar
DA37022937 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 71520000-9 28.11.2024 17,000
dirigentie de santier (inclusiv coordonator in materie de securitate si sanatate) pentru obiectivul:
DA36896340 JUDETUL ILFOV CUI: 4192545 71520000-9 11.11.2024 197,543
dirigentie de santier pt. lucrari corpuri c1 si c4 la fostul sediu al consiliului judetean ilfov.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2021782 MUNICIPIUL MEDGIDIA CUI: 4301456 71328000-3 13.10.2023 15,000
servicii de verificare tehnica de calitate a proiectului tehnic pentru obiectivul de investitii renovare integrata a muzeului de arta lucian grigorescu
DAN1985671 MUNICIPIUL MEDGIDIA CUI: 4301456 71621000-7 22.08.2023 10,000
servicii de verificare tehnica de calitate a documentatiei faza dali pentru ob. de investitii renovare integrata a muzeului de arta lucian grigorescu
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/25008336
  • /api/v1/suppliers/25008336/revenue
  • /api/v1/suppliers/25008336/scores
  • /api/v1/suppliers/25008336/benchmarks
  • /api/v1/red-flags/by-supplier/25008336
  • /api/v1/suppliers/25008336/years
  • /api/v1/suppliers/25008336/cpv
  • /api/v1/suppliers/25008336/clients
  • /api/v1/suppliers/25008336/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API