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CUI: 37838414 SRL MARAMUREȘ LOC. TARGU LAPUS, ORAS TARGU LAPUS Flagged by 1 indicators

DOT RESOURCES SRL

Registered: 26.06.2017 1 MAI, 56, 435600 https://www.dotresources.ro

Total revenue

134,962 RON

13 client authorities · paid between 2020 and 2022

Direct purchases

88,870 RON

13 purchases

Offline purchases

39,567 RON

2 purchases

Tenders

6,525 RON

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

32.7%

Main client: SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL

National median: 30.2%

Ranked 18,674 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 1
#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 6 largest CPV groups, out of 6; 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
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 44,190 —— 44,190 32.7% 0.1% 4 2020–2021
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 — 22,485 — 22,485 16.7% 0.0% 1 2020
CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 — 17,082 — 17,082 12.7% 0.4% 1 2020
UM 02534 CUI: 4540054 15,200 —— 15,200 11.3% 0.0% 1 2021
SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 14,950 —— 14,950 11.1% 0.1% 1 2021
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 —— 6,525 6,525 4.8% 0.0% 1 2021
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 5,040 —— 5,040 3.7% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 2,520 —— 2,520 1.9% 0.0% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 2,430 —— 2,430 1.8% 0.0% 1 2020
SPITALUL MUNICIPAL DEJ CUI: 4305997 1,900 —— 1,900 1.4% 0.0% 1 2021
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 1,040 —— 1,040 0.8% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 1,020 —— 1,020 0.8% 0.0% 1 2021
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 580 —— 580 0.4% 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
DA30139788 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 39511100-8 14.03.2022 1,040
pilota groasa de iarna 400 gr.140x200 anti alergeni - 8 buc, patura caressa160 x 220 cm 8 buc
DA29203338 SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 39512000-4 12.11.2021 14,950
pachet adv1244666 - husa impermeabila pentru saltea
DA29198871 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39513100-2 10.11.2021 580
pachet adv1250099
DA28673314 UM 02534 CUI: 4540054 18143000-3 02.09.2021 15,200
pachet pilote adv1231951
DA27706041 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 18424300-0 05.04.2021 7,580
echipamente de protectie
DA27403496 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 18424300-0 16.02.2021 1,020
oferta anunt nr. adv1197141
DA27404625 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 18424300-0 16.02.2021 510
manusi latex xl
DA27388197 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 18318300-4 12.02.2021 5,040
pijamale de unica folosinta anunt nr. adv1196613 cpv 18318300-4
DA27287687 SPITALUL MUNICIPAL DEJ CUI: 4305997 44112240-2 28.01.2021 1,900
parchet spital dej 2021
DA27165336 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 39512000-4 23.12.2020 2,520
lenjerie de pat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1408291 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 34913300-3 22.01.2021 22,485
masti protectie
DAN1389644 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 39512000-4 28.12.2020 17,082
pilota de vara 140/200 cm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1052470 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 18100000-0 12.01.2022 72,705
consumabile si accesorii ale echipamentului individual de protectie pentru personalul companiei municipale energetica servicii bucuresti s.a.
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/37838414
  • /api/v1/suppliers/37838414/revenue
  • /api/v1/suppliers/37838414/scores
  • /api/v1/suppliers/37838414/benchmarks
  • /api/v1/red-flags/by-supplier/37838414
  • /api/v1/suppliers/37838414/years
  • /api/v1/suppliers/37838414/cpv
  • /api/v1/suppliers/37838414/clients
  • /api/v1/suppliers/37838414/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API