DUMSIL MED SRL (CUI 40486814) — public contracts and clients

Total revenue

11.78 Mn.

9 client authorities · paid between 2020 and 2026

Direct purchases

3.42 Mn.

46 purchases

Offline purchases

0 RON

0 purchases

Tenders

8.36 Mn.

13 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1

#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 10 largest CPV groups, out of 10; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	—	—	6,521,375	6,521,375	55.4%	0.0%	12	2022–2024
COMUNA MEDIESU AURIT CUI: 3896984	668,010	—	1,842,481	2,510,491	21.3%	5.5%	4	2021–2026
COMUNA BIXAD CUI: 3963986	1,085,636	—	—	1,085,636	9.2%	0.9%	4	2020–2021
COMUNA CALINESTI- OAS CUI: 3896860	846,528	—	—	846,528	7.2%	1.6%	30	2020–2022
ORAS NEGRESTI-OAS CUI: 3963951	326,806	—	—	326,806	2.8%	0.1%	1	2020
COMUNA APA CUI: 3897416	290,211	—	—	290,211	2.5%	0.7%	5	2020–2024
COMUNA CERTEZE CUI: 3963978	144,000	—	—	144,000	1.2%	0.2%	1	2020
SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327	49,331	—	—	49,331	0.4%	1.9%	1	2021
COMUNA ORASU NOU CUI: 3896844	5,210	—	—	5,210	0.0%	0.0%	1	2020

1-9 of 9 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.

Association partners
Partner	Shared contracts	This supplier's part	Contract value	Authorities	Period
NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209	13	8,363,856	23,249,087	2	2022–2026
SABINA & STEFANA CONS SRL CUI: 28403690	12	6,521,375	19,564,124	1	2022–2024

1-2 of 2 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA37232527	COMUNA APA CUI: 3897416	34922100-7	19.12.2024	50,000
Contract object: marcaje rutiere cu liniile de margine discontinue si ax.
DA31879311	COMUNA APA CUI: 3897416	45233120-6	17.11.2022	40
Contract object: produse de balastiera
DA30632340	COMUNA CALINESTI- OAS CUI: 3896860	45233100-0	19.05.2022	37,950
Contract object: amenajare curte interioara - scoala generala calinesti oas
DA30631144	COMUNA CALINESTI- OAS CUI: 3896860	45233120-6	18.05.2022	4,400
Contract object: pamant vegetal cu transport inclus
DA30558206	COMUNA CALINESTI- OAS CUI: 3896860	45233120-6	10.05.2022	2,500
Contract object: inchiriere autogreder cu operator
DA29816015	COMUNA CALINESTI- OAS CUI: 3896860	34927100-2	25.01.2022	9,000
Contract object: sare pentru deszapezire
DA29816681	COMUNA CALINESTI- OAS CUI: 3896860	60000000-8	25.01.2022	1,450
Contract object: servicii de transport sare
DA29600319	COMUNA CALINESTI- OAS CUI: 3896860	34927100-2	17.12.2021	10,050
Contract object: sare pentru deszapezire
DA29603517	COMUNA CALINESTI- OAS CUI: 3896860	60000000-8	17.12.2021	1,500
Contract object: servicii de transport sare
DA29358407	COMUNA BIXAD CUI: 3963986	45233120-6	23.11.2021	124,684
Contract object: lucrari de drumuri

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1131999	COMUNA MEDIESU AURIT CUI: 3896984	45233120-6	07.04.2026	3,684,963
Contract object: executie lucrari in cadrul proiectului: imbunatatirea infrastructurii de drumuri agricole in comuna mediesu aurit, judetul satu mare
CAN1048343	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	90620000-9	03.12.2024	13,089,193
Contract object: ,, acord cadru - intretinere curenta pe timp de iarna anul i - iv - d.r.d.p. craiova - s.d.n. orsova (baze: orsova, eselnita, varciorova, cerna)
CAN1048848	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	90620000-9	23.04.2024	13,581,691
Contract object: intretinere curenta pe timp de iarna anul i - anul iv a drumurilor nationale din administrarea d.r.d.p iasi - lot 3 s.d.n. botosani

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/40486814
/api/v1/suppliers/40486814/revenue
/api/v1/suppliers/40486814/scores
/api/v1/suppliers/40486814/benchmarks
/api/v1/red-flags/by-supplier/40486814
/api/v1/suppliers/40486814/years
/api/v1/suppliers/40486814/cpv
/api/v1/suppliers/40486814/clients
/api/v1/suppliers/40486814/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API