Skip to content

CUI: 33966020 SRL ILFOV SAT FUNDENI, COMUNA DOBROESTI

DMU TOTAL SRL

Registered: 14.01.2015 SOLDAT GHEORGHE NICOLAE, 18A, 77086

Total revenue

3.98 Mn.

530 client authorities · paid between 2018 and 2026

Direct purchases

3.98 Mn.

1,250 purchases

Offline purchases

7,754 RON

6 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

5.2%

Main client: SERVICII PUBLICE SA

National median: 30.2%

Ranked 41,413 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 12 largest CPV groups, out of 46; the other 34 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
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 229 —— 229 0.0% 0.0% 1 2021
SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 229 —— 229 0.0% 0.0% 1 2021
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 229 —— 229 0.0% 0.0% 2 2019
UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 225 —— 225 0.0% 0.0% 2 2020
SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 225 —— 225 0.0% 0.0% 1 2020
INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 225 —— 225 0.0% 0.0% 1 2018
INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 219 —— 219 0.0% 0.0% 1 2024
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 219 —— 219 0.0% 0.0% 2 2020
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 219 —— 219 0.0% 0.0% 1 2021
INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 218 —— 218 0.0% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 217 —— 217 0.0% 0.0% 1 2018
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 210 —— 210 0.0% 0.0% 1 2020
AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 210 —— 210 0.0% 0.0% 2 2019–2020
SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 200 —— 200 0.0% 0.0% 1 2020
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 197 —— 197 0.0% 0.0% 2 2018–2019
DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 188 —— 188 0.0% 0.0% 1 2018
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 185 —— 185 0.0% 0.0% 1 2020
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 183 —— 183 0.0% 0.0% 3 2021
ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 180 —— 180 0.0% 0.0% 1 2018
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 174 —— 174 0.0% 0.0% 1 2021
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 168 —— 168 0.0% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 164 —— 164 0.0% 0.0% 2 2022
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 161 —— 161 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 159 —— 159 0.0% 0.0% 1 2020
COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 153 —— 153 0.0% 0.0% 1 2020

476-500 of 530 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
DA41254234 COMUNA TINTESTI CUI: 4088227 34928480-6 24.09.2026 5,417
pachet europubele 120 l /240 l + piese
DA41251736 SERVICII PUBLICE SA CUI: 22618640 39224340-3 24.09.2026 29,600
europubele 240 l maro inscriptionate
DA41229238 SERVICII PUBLICE SA CUI: 22618640 39224340-3 21.09.2026 15,700
europubele 240 l verde personalizata
DA41213084 COMUNA ARMASESTI CUI: 4365239 34928480-6 18.09.2026 12,325
pubele / europubela / pubela / tomberon 120 l plastic !!!stoc!!!!
DA41151974 SERVICII PUBLICE SA CUI: 22618640 44619000-2 10.09.2026 11,100
container deseuri textile zincat si vopsit in camp electrostatic
DA41141648 SERVICII PUBLICE SA CUI: 22618640 34928480-6 09.09.2026 7,400
container deseuri textile zincat si vopsit in camp electrostatic
DA41107752 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 44423000-1 04.09.2026 611
materiale activitati ader 1.4.1/faza 4/2026_rc
DA41094854 COMUNA BRANESTI CUI: 4420724 44613800-8 02.09.2026 6,240
achiztie pubele container 1100l
DA41000883 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 24457000-2 17.08.2026 1,370
fungicide_proiect iaea_cc
DA40999102 SERVICII PUBLICE SA CUI: 22618640 34928480-6 17.08.2026 7,500
cos stradal 50l verde

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2380297 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 19640000-4 07.02.2025 1,990
furnizare saci menajeri 120l
DAN1696994 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 39811000-0 08.06.2022 979
odorizant
DAN1668612 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44614000-7 18.04.2022 1,440
butoaie metal 200l -srcf galati
DAN1145307 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 34911100-7 22.08.2019 1,707
carucior pentru marfa
DAN1113965 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 19520000-7 14.06.2019 938
masa plastic = 5 buc, scaune plastic = 20 buc
DAN1084490 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 19520000-7 28.03.2019 700
masa plastic=2 buc, scaun plastic =12 buc
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/33966020
  • /api/v1/suppliers/33966020/revenue
  • /api/v1/suppliers/33966020/scores
  • /api/v1/suppliers/33966020/benchmarks
  • /api/v1/red-flags/by-supplier/33966020
  • /api/v1/suppliers/33966020/years
  • /api/v1/suppliers/33966020/cpv
  • /api/v1/suppliers/33966020/clients
  • /api/v1/suppliers/33966020/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API