DROMADERU COMIMPEX SRL (CUI 5119887) — public contracts and clients

Total revenue

2.27 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

1.40 Mn.

1,165 purchases

Offline purchases

868,482 RON

82 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

35.7%

Main client: COMUNA SANMARTIN

National median: 30.2%

Ranked 16,386 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 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 12 largest CPV groups, out of 50; the other 38 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
COMUNA LAZARENI CUI: 4660751	460	—	—	460	0.0%	0.0%	4	2018–2025
SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448	270	—	—	270	0.0%	0.0%	12	2018
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740	168	—	—	168	0.0%	0.0%	2	2018

26-28 of 28 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41286262	INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371	44110000-4	29.09.2026	276
Contract object: materiale diverse
DA41284220	ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	44110000-4	29.09.2026	1,417
Contract object: matura sorg
DA41209573	ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	42214110-3	18.09.2026	11,325
Contract object: gratar zincat termic 1000 x1000 mm
DA41181092	SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730	44110000-4	17.09.2026	2,973
Contract object: materiale diverse
DA41108769	LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483	44110000-4	03.09.2026	15,224
Contract object: materiale diverse
DA41063008	GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803	44110000-4	27.08.2026	136
Contract object: scara 3 trepte
DA41042533	ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	44400000-4	25.08.2026	3,223
Contract object: materiale diverse
DA41040275	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385	44110000-4	24.08.2026	966
Contract object: materiale pentru reparatii si intretinere scoala
DA41024129	GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803	44110000-4	20.08.2026	102
Contract object: materiale diverse
DA40977596	GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803	44110000-4	12.08.2026	992
Contract object: materiale diverse

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2434810	COMUNA SANMARTIN CUI: 4641296	44100000-1	16.04.2025	270,000
Contract object: furnizare diverse materiale de constructii pentru<br>comuna sanmartin, jud. bihor
DAN2434789	COMUNA SANMARTIN CUI: 4641296	44190000-8	16.04.2025	270,000
Contract object: furnizare diverse materiale de constructii pentru<br>comuna sanmartin, jud. bihor
DAN2434782	COMUNA SANMARTIN CUI: 4641296	44100000-1	16.04.2025	270,000
Contract object: furnizare diverse materiale de constructii pentru<br>comuna sanmartin, jud. bihor
DAN2122257	SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038	31411000-0	28.02.2024	252
Contract object: baterii alcaline
DAN2059263	ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	39224100-9	06.12.2023	324
Contract object: materiale diverse
DAN2015655	MUNICIPIUL ORADEA CUI: 4230487	39712300-9	06.10.2023	687
Contract object: achizitia directa a trei uscatoare de maini la arena antonio alexe, imobil aflat in subordinea directiei patrimoniu imobiliar din cadrul primariei municipiului oradea
DAN1938585	ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	14210000-6	14.06.2023	857
Contract object: pietris 15 to spbhh c crestur
DAN1812646	MUNICIPIUL ORADEA CUI: 4230487	44190000-8	14.12.2022	979
Contract object: achizitie directa de materiale pentru acoperisul arenei antonio alexe, imobil afalt in subordinea directiei patrimoniului imobiliar
DAN1808413	MUNICIPIUL ORADEA CUI: 4230487	44192100-3	08.12.2022	499
Contract object: materiale pentru arena antonio alexe, imobil aflat in subordinea directiei patrimoniu imobiliar
DAN1805352	ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	39224100-9	05.12.2022	76
Contract object: matura nuiele*5buc

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/5119887
/api/v1/suppliers/5119887/revenue
/api/v1/suppliers/5119887/scores
/api/v1/suppliers/5119887/benchmarks
/api/v1/red-flags/by-supplier/5119887
/api/v1/suppliers/5119887/years
/api/v1/suppliers/5119887/cpv
/api/v1/suppliers/5119887/clients
/api/v1/suppliers/5119887/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API