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CUI: 34774111 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

DRUPAS CONSTRUCTII SRL

Registered: 14.07.2015 SARADEI, 6, 12805

Total revenue

123.24 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

16.51 Mn.

148 purchases

Offline purchases

350,529 RON

45 purchases

Tenders

106.38 Mn.

55 contracts

Won without competition

11.9%

11 of 53 lots

National rate: 34.3%

Ranked 8,692 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

15.7%

Main client: ORAS SINAIA

National median: 30.2%

Ranked 35,282 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 7
#02 At the ceiling 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 11
#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 13; the other 1 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
ORAS SINAIA CUI: 2844103 5,107,580 — 14,216,845 19,324,425 15.7% 5.5% 37 2018–2026
ORAS TITU CUI: 4402590 1,070,637 230,000 10,246,512 11,547,149 9.4% 6.8% 14 2018–2025
COMUNA BUCOV CUI: 2843531 —— 11,331,830 11,331,830 9.2% 11.6% 2 2022–2025
COMUNA IL CARAGIALE CUI: 4402604 1,550,708 2,565 9,623,319 11,176,592 9.1% 36.0% 12 2018–2026
COMUNA VULCANA-BAI CUI: 4206918 —— 10,470,369 10,470,369 8.5% 29.1% 1 2023
COMUNA GURA SUTII CUI: 4402701 659,897 — 6,665,063 7,324,960 5.9% 17.7% 3 2022–2025
COMUNA SOTANGA CUI: 4344570 21,040 — 7,262,672 7,283,712 5.9% 9.1% 2 2022
COMUNA VALEA LUNGA CUI: 4344554 357,102 — 6,842,229 7,199,331 5.8% 21.8% 6 2021–2026
MUNICIPIUL TARGOVISTE CUI: 4279944 —— 4,272,162 4,272,162 3.5% 0.6% 2 2020–2024
MUNICIPIUL MORENI CUI: 4344597 337,419 3,905 3,161,543 3,502,867 2.8% 1.3% 20 2018–2026
COMUNA MANECIU CUI: 2843221 819,769 — 2,558,891 3,378,660 2.7% 2.8% 4 2019–2020
COMUNA RAZVAD CUI: 4344643 222,244 — 3,092,544 3,314,788 2.7% 3.4% 13 2018–2023
COMUNA DOMNESTI CUI: 4221136 2,548,000 —— 2,548,000 2.1% 1.6% 11 2018–2020
COMUNA MATASARU CUI: 4449437 —— 1,972,863 1,972,863 1.6% 6.6% 1 2020
COMUNA COMISANI CUI: 4280140 —— 1,949,809 1,949,809 1.6% 4.6% 1 2020
ORAS BREAZA CUI: 2845486 —— 1,565,178 1,565,178 1.3% 0.9% 1 2023
COMUNA TATARANI CUI: 4344430 42,016 42,016 1,415,272 1,499,304 1.2% 2.4% 3 2019–2021
COMUNA CIOCANESTI CUI: 4402736 —— 1,474,999 1,474,999 1.2% 5.1% 1 2023
COMUNA RACIU CUI: 17352753 —— 1,462,782 1,462,782 1.2% 6.3% 1 2025
COMUNA OCNITA CUI: 4344520 368,868 — 1,022,255 1,391,123 1.1% 4.5% 14 2021–2023
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 462,737 34,850 891,826 1,389,413 1.1% 0.9% 54 2021–2025
UNITATEA MILITARA NR 02574 CUI: 4193125 —— 1,112,069 1,112,069 0.9% 0.1% 2 2020–2021
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 401,868 37,193 658,214 1,097,275 0.9% 0.0% 5 2019–2023
COMUNA NUCET CUI: 4280345 —— 910,942 910,942 0.7% 1.8% 1 2022
COMUNA GURA-OCNITEI CUI: 4344465 832,000 —— 832,000 0.7% 1.4% 3 2019–2020

1-25 of 38 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
GEDA COM SRL CUI: 4053539 1 7,472,998 14,945,997 1 2023
CREATIVE ROAD DESIGN SRL CUI: 35264633 1 2,218,243 4,436,487 1 2024
ALL LINES TECHNOLOGY SRL CUI: 40092836 2 1,933,197 3,866,393 2 2021–2022
STRUCT QUALITY AND BUILDING SRL CUI: 36346871 1 1,690,658 3,381,315 1 2022
OPEN ROAD DESIGN SRL CUI: 34639689 1 1,474,999 2,949,998 1 2023
VIANET SRL CUI: 14021003 1 935,138 1,870,277 1 2022

1-6 of 6 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40793636 COMUNA VISINESTI CUI: 4344546 14210000-6 09.07.2026 41,080
piatra sparta 40-63mm
DA40682957 COMUNA VALEA LUNGA CUI: 4344554 14210000-6 23.06.2026 4,941
achizitie refuz de ciur
DA40530250 PENITENCIARUL MARGINENI CUI: 4280248 14212200-2 03.06.2026 1,100
materiale de constructii
DA39805381 PENITENCIARUL MARGINENI CUI: 4280248 14212200-2 10.02.2026 1,100
materiale de constructii
DA39391050 COMUNA VISINESTI CUI: 4344546 45233120-6 27.11.2025 218,313
carosabil scoala gimnaziala visinesti
DA38771805 COMUNA VISINESTI CUI: 4344546 45233140-2 29.08.2025 359,300
reparatii dc 6 si strada primaverii, comuna visinesti, jud.dambovita
DA38743979 MUNICIPIUL MORENI CUI: 4344597 45520000-8 26.08.2025 20,000
prestari servicii cu utilaje si mijloace de transport
DA38659018 ORAS TITU CUI: 4402590 45232453-2 06.08.2025 32,555
reparatii rigola carosabila strada cosmin oprea, oras titu
DA38652130 MUNICIPIUL MORENI CUI: 4344597 45233120-6 06.08.2025 82,545
construire limitatoare de viteza din asfalt, municipiul moreni, etapa ii
DA38517885 COMUNA IL CARAGIALE CUI: 4402604 45520000-8 11.07.2025 20,000
prestari servicii cu utilaje si mijloace de transport

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2686956 MUNICIPIUL MORENI CUI: 4344597 63521000-7 20.02.2026 1,727
transport sare
DAN2471329 MUNICIPIUL MORENI CUI: 4344597 14211000-3 05.06.2025 1,198
nisip 0-4 26,2 tone + transport
DAN2396290 MUNICIPIUL MORENI CUI: 4344597 14211000-3 04.03.2025 980
nisip si transportul nisipului
DAN2320960 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 60100000-9 26.11.2024 2,400
transport betonn
DAN2320951 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 60100000-9 26.11.2024 1,200
transport beton
DAN2320950 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 60100000-9 26.11.2024 1,200
transport beton
DAN2320948 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 60100000-9 26.11.2024 1,200
transport beton
DAN2320944 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 60100000-9 26.11.2024 700
transport beton
DAN2320941 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 60100000-9 26.11.2024 700
transport beton
DAN2320939 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 60100000-9 26.11.2024 1,200
transport beton

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137270 COMUNA IL CARAGIALE CUI: 4402604 45233120-6 22.09.2026 3,986,853
executie lucrari pentru obiectivul de investitie: modernizarea infrastructurii rutiere de baza din spatiul rural al comunei i.l. caragiale, judetul dambovita.
SCNA1133185 ORAS SINAIA CUI: 2844103 45233141-9 19.05.2026 5,561,538
lucrari de intretinere a drumurilor publice in orasul sinaia
SCNA1108507 COMUNA VALEA LUNGA CUI: 4344554 45233140-2 26.01.2026 4,436,487
servicii de proiectare la faza p.t., servicii de verificare tehnica de proiectare, servicii de asistenta tehnica din partea proiectantului si executia de lucrari pentru modernizare strazi in comuna valea lunga, judetul dambovita
SCNA1128640 COMUNA GURA SUTII CUI: 4402701 45233161-5 08.12.2025 3,308,488
realizare sant betonat, trotuare si podete cu intrare la fiecare proprietate pe dc 57 in satul gura sutii, comuna gura sutii, judetul dambovita
SCNA1068155 ORAS SINAIA CUI: 2844103 45233140-2 12.11.2025 1,361,587
reabilitare si modernizare strazi cartier platou izvor
SCNA1123477 COMUNA IL CARAGIALE CUI: 4402604 45232400-6 29.07.2025 1,537,988
extindere retea de canalizare in satul i.l. caragiale, comuna i.l. caragiale, judetul dambovita
SCNA1123438 COMUNA RACIU CUI: 17352753 45233120-6 28.07.2025 1,462,782
executie lucrari pentru obiectivul de investitii modernizare drumuri de interes local in comuna raciu, judetul dambovita
SCNA1110922 MUNICIPIUL TARGOVISTE CUI: 4279944 45232400-6 30.06.2025 2,610,977
,,extindere si realizare retea de canalizare pe strada crangului - dn 72a din municipiul targoviste, judetul dambovita-executie lucrari -pmt-2024-p-18, cod unic de identificare procedura: 4279944-2024-18
SCNA1119367 COMUNA BUCOV CUI: 2843531 45233161-5 16.04.2025 8,144,948
executie trotuare dalate, podete si rigole in comuna bucov, sat bucov, judetul prahova - etapa 2
SCNA1111070 COMUNA POIANA CUI: 4280280 45233120-6 24.09.2024 639,832
modernizare drumuri locale in comuna poiana, judetul dambovita
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/34774111
  • /api/v1/suppliers/34774111/revenue
  • /api/v1/suppliers/34774111/scores
  • /api/v1/suppliers/34774111/benchmarks
  • /api/v1/red-flags/by-supplier/34774111
  • /api/v1/suppliers/34774111/years
  • /api/v1/suppliers/34774111/cpv
  • /api/v1/suppliers/34774111/clients
  • /api/v1/suppliers/34774111/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API