Skip to content

CUI: 38891300 SRL ILFOV SAT DRAGOMIRESTI-VALE, COMUNA DRAGOMIRESTI-VALE Flagged by 1 indicators

WORLD DEFINITION ECONOMIC SRL

Registered: 20.02.2018 NUCILOR, 28E1, 23365

Total revenue

1.52 Mn.

42 client authorities · paid between 2018 and 2022

Direct purchases

1.45 Mn.

161 purchases

Offline purchases

68,561 RON

7 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

46.6%

Main client: COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL

National median: 30.2%

Ranked 9,816 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 0
#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 34; the other 22 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
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 866 —— 866 0.1% 0.0% 1 2021
COMUNA DOICESTI CUI: 4344538 820 —— 820 0.1% 0.0% 2 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 725 —— 725 0.1% 0.0% 1 2018
INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 650 —— 650 0.0% 0.0% 1 2020
COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 556 —— 556 0.0% 0.0% 2 2021
PENITENCIARUL BACAU CUI: 4278752 500 —— 500 0.0% 0.0% 1 2020
INSTITUTUL DE STIINTE POLITICE SI RELATII INTERNATIONALE ION I C BRATIANU CUI: 14524129 499 —— 499 0.0% 0.2% 1 2021
SCOALA PROFESIONALA FOCURI CUI: 17130544 472 —— 472 0.0% 0.0% 1 2021
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 427 —— 427 0.0% 0.0% 1 2018
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 400 —— 400 0.0% 0.0% 1 2021
COMUNA GURA TEGHII CUI: 2810909 365 —— 365 0.0% 0.0% 2 2021
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 300 —— 300 0.0% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 249 —— 249 0.0% 0.0% 1 2022
ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 195 —— 195 0.0% 0.0% 1 2018
TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 178 —— 178 0.0% 0.0% 1 2021
UNITATEA MILITARA NR 01829 CUI: 4266987 170 —— 170 0.0% 0.0% 1 2019
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 78 —— 78 0.0% 0.0% 1 2021

26-42 of 42 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
DA30336607 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 31532500-9 06.04.2022 66,000
igniter 70w-400w
DA30255196 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 44165100-5 29.03.2022 249
achizitie furtun gradina 3/4
DA30014100 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 31230000-7 23.02.2022 17,700
electrod impamantare 2m
DA29361587 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 31527210-1 24.11.2021 2,060
lanterna portabila cu led tip cree xm-lt6 15w si lanterna de cap cu zoom, aluminiu, 4 acumulatori i
DA29258227 ADMINISTRATIA STRAZILOR CUI: 4433872 44510000-8 17.11.2021 5,130
bosch burghiu sds-max 8x 14x200x340 mm
DA29281285 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 44511000-5 16.11.2021 78
tarnacop cu coada de lemn
DA29244151 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 18812200-6 11.11.2021 182
cizme
DA29220274 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 18812200-6 10.11.2021 374
cizme de cauciuc
DA29042654 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 30233000-1 19.10.2021 2,235
ssd 240 gb 2,5 inch
DA29013059 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 39800000-0 14.10.2021 9,800
materiale de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1427183 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44512940-3 03.03.2021 1,289
trusa scule it&c
DAN1419805 UNITATEA MILITARA 02415 CUI: 4183318 30213100-6 12.02.2021 54,620
laptop i5 apple cf adv 1188580
DAN1345593 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 39831240-0 05.10.2020 2,235
produse de curatenie
DAN1342931 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 39830000-9 30.09.2020 853
produse de curatat
DAN1323761 JUDETUL HARGHITA CUI: 4245763 39221000-7 10.08.2020 3,474
echipament de bucatarie.
DAN1014173 JUDETUL HARGHITA CUI: 4245763 34320000-6 01.10.2018 420
pistol jet pentru aparate de inalta presiune
DAN1014131 JUDETUL HARGHITA CUI: 4245763 32324100-1 01.10.2018 5,670
televizor color
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/38891300
  • /api/v1/suppliers/38891300/revenue
  • /api/v1/suppliers/38891300/scores
  • /api/v1/suppliers/38891300/benchmarks
  • /api/v1/red-flags/by-supplier/38891300
  • /api/v1/suppliers/38891300/years
  • /api/v1/suppliers/38891300/cpv
  • /api/v1/suppliers/38891300/clients
  • /api/v1/suppliers/38891300/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API