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CUI: 30636655 SRL OLT SAT DOBROTEASA, COMUNA DOBROTEASA Flagged by 2 indicators

PREMAR PRODUCTION SRL

Registered: 07.09.2012 PRINCIPALA, 213A, 237145

Total revenue

7.15 Mn.

29 client authorities · paid between 2019 and 2025

Direct purchases

5.58 Mn.

133 purchases

Offline purchases

188,201 RON

7 purchases

Tenders

1.39 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

34.8%

Main client: LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA

National median: 30.2%

Ranked 17,043 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 2
#02 At the ceiling 8
#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 12 largest CPV groups, out of 18; the other 6 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
LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 1,100,713 — 1,388,350 2,489,063 34.8% 17.6% 23 2019–2023
MUNICIPIU DRAGASANI CUI: 2573829 861,179 38,887 — 900,066 12.6% 0.6% 10 2020–2025
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 798,782 26,207 — 824,989 11.5% 0.1% 11 2021–2024
SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 641,550 —— 641,550 9.0% 14.7% 3 2019–2020
COMUNA VOICESTI CUI: 2573993 408,048 —— 408,048 5.7% 0.2% 8 2019–2021
MUNICIPIUL HUSI CUI: 3602736 359,600 —— 359,600 5.0% 0.2% 3 2021–2023
COMUNA VOINEASA CUI: 4395078 266,009 —— 266,009 3.7% 0.7% 5 2019–2020
COMUNA STREJESTI CUI: 4867685 188,177 —— 188,177 2.6% 0.4% 16 2019–2024
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 172,072 —— 172,072 2.4% 4.4% 6 2019–2020
ORASUL BALS CUI: 4286437 163,692 —— 163,692 2.3% 0.1% 7 2020–2021
ORASUL PANTELIMON CUI: 4420759 135,000 18,534 — 153,534 2.2% 0.0% 2 2021
MUNICIPIUL SLATINA CUI: 4394811 121,843 —— 121,843 1.7% 0.0% 1 2020
ORASUL SCORNICESTI CUI: 4491369 114,000 —— 114,000 1.6% 0.1% 3 2021–2022
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 — 104,027 — 104,027 1.5% 0.0% 1 2022
COMUNA SUTESTI CUI: 2573985 95,431 —— 95,431 1.3% 0.3% 13 2020–2021
COMUNA OBOGA CUI: 4491253 40,000 —— 40,000 0.6% 0.1% 2 2021
SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 34,313 —— 34,313 0.5% 2.7% 1 2019
LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 14,998 —— 14,998 0.2% 0.5% 1 2020
SCOALA GIMNAZIALA COMUNA SUTESTI JUDETUL VALCEA CUI: 29398711 12,672 —— 12,672 0.2% 1.4% 3 2021
COMUNA VITOMIRESTI CUI: 4394951 11,396 —— 11,396 0.2% 0.0% 2 2020
SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 11,343 —— 11,343 0.2% 1.8% 3 2020–2022
LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 9,072 —— 9,072 0.1% 0.3% 2 2020–2022
INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 4,780 —— 4,780 0.1% 0.1% 3 2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 4,120 —— 4,120 0.1% 0.0% 6 2020–2021
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 3,900 —— 3,900 0.1% 0.0% 1 2020

1-25 of 29 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
DA38344662 MUNICIPIU DRAGASANI CUI: 2573829 90921000-9 17.06.2025 175,000
achizitionarea serviciilor de dezinsectie si de deratizare
DA36433735 COMUNA STREJESTI CUI: 4867685 90923000-3 04.09.2024 4,320
servicii de deratizare
DA36433862 COMUNA STREJESTI CUI: 4867685 90921000-9 04.09.2024 4,500
servicii de dezinfectie si de dezinsectie
DA36433970 COMUNA STREJESTI CUI: 4867685 90921000-9 04.09.2024 5,400
servicii de dezinfectie si de dezinsectie
DA35766662 MUNICIPIU DRAGASANI CUI: 2573829 90921000-9 23.05.2024 165,520
achizitionarea serviciilor de dezinsectie si de deratizare
DA35179623 COMUNA DRAGOESTI CUI: 2573861 90921000-9 07.03.2024 1,254
servicii dezinfectie/nebulizare, deratizare si dezinsectie
DA35023613 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 90923000-3 14.02.2024 78,622
achizitionarea de servicii de deratizare si dezinsectie
DA33974746 COMUNA STREJESTI CUI: 4867685 90921000-9 08.09.2023 10,836
servicii de dezinfectie si de dezinsectie
DA33959841 COMUNA STREJESTI CUI: 4867685 90923000-3 07.09.2023 10,002
servicii de deratizare
DA33960003 COMUNA STREJESTI CUI: 4867685 90921000-9 07.09.2023 10,836
servicii de dezinfectie si de dezinsectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2129996 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 90923000-3 12.03.2024 26,207
achizitionarea de servicii de deratizare si dezinsectie pentru sediile primariei sector 5 pentru perioada ianuarie 2024
DAN1818877 AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 90921000-9 21.12.2022 104,027
servicii de dezinfectie/dezinsectie nebulizare
DAN1547582 ORASUL PANTELIMON CUI: 4420759 90921000-9 14.10.2021 18,534
servicii specifice de dezinfectie la obiective aflate pe raza administrativ teritoriala a orasului pantelimon
DAN1302956 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90921000-9 30.06.2020 546
servicii de dezinfectie - srtfc craiova serviciul aa
DAN1276784 MUNICIPIU DRAGASANI CUI: 2573829 33631600-8 12.05.2020 2,000
achizitie dezinfectanti vanogel
DAN1269220 MUNICIPIU DRAGASANI CUI: 2573829 90921000-9 24.04.2020 16,887
servicii dezinfectie imobile aprtinand primariei municipiului dragasani si furnizare echipamente de protectie
DAN1269216 MUNICIPIU DRAGASANI CUI: 2573829 90921000-9 24.04.2020 20,000
servicii dezinfectie strazi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1102672 LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 33140000-3 04.05.2023 1,388,350
achizitionarea de echipamente de protectie/ dispozitive medicale pentru prevenirea infectiei cu virusul sars cov-2, in cadrul proiectului consolidarea capacitatii de gestionare a crizei sanitare covid -19 in cadrul liceului tehnologic ,, bratianu , municipiul dragasani, judeul valcea
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/30636655
  • /api/v1/suppliers/30636655/revenue
  • /api/v1/suppliers/30636655/scores
  • /api/v1/suppliers/30636655/benchmarks
  • /api/v1/red-flags/by-supplier/30636655
  • /api/v1/suppliers/30636655/years
  • /api/v1/suppliers/30636655/cpv
  • /api/v1/suppliers/30636655/clients
  • /api/v1/suppliers/30636655/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API