ROBERT & DENNIS COM SRL (CUI 5920191) — public contracts and clients

Total revenue

430,909 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

425,419 RON

349 purchases

Offline purchases

5,490 RON

14 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

72.5%

Main client: SECOM SA

National median: 30.2%

Ranked 2,541 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 0

#07 Exact price match 0

#10 Concentration 0

None of the seven supplier indicators found a case here. #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 9 largest CPV groups, out of 9; 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
SECOM SA CUI: 1605884	309,674	2,528	—	312,202	72.5%	0.1%	247	2018–2026
COMUNA BACLES CUI: 5819414	71,076	—	—	71,076	16.5%	0.1%	51	2022–2026
INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328	12,471	—	—	12,471	2.9%	0.0%	16	2018–2020
SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714	11,714	—	—	11,714	2.7%	0.8%	14	2018–2020
JUDETUL MEHEDINTI CUI: 4337344	9,317	—	—	9,317	2.2%	0.0%	9	2019–2023
UNITATEA MILITARA 01812 CUI: 24352365	2,425	—	—	2,425	0.6%	0.0%	2	2020
ORAS VANJU-MARE CUI: 7536970	2,181	—	—	2,181	0.5%	0.0%	4	2019–2024
AUTORITATEA NAVALA ROMANA CUI: 11055818	751	1,156	—	1,907	0.4%	0.0%	3	2025–2026
INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174	1,852	—	—	1,852	0.4%	0.0%	6	2020–2025
SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29169459	1,597	—	—	1,597	0.4%	0.3%	1	2022
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361	1,134	—	—	1,134	0.3%	0.1%	1	2022
COMUNA ESELNITA CUI: 4337301	—	1,029	—	1,029	0.2%	0.0%	1	2025
AUTORITATEA VAMALA ROMANA CUI: 45789320	685	—	—	685	0.2%	0.0%	1	2023
COMUNA JIANA CUI: 4426417	542	—	—	542	0.1%	0.0%	2	2018
CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608	—	424	—	424	0.1%	0.0%	3	2018–2019
COMUNA ILOVITA CUI: 4337310	—	353	—	353	0.1%	0.0%	2	2021–2023

1-16 of 16 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
DA41146635	COMUNA BACLES CUI: 5819414	34300000-0	09.09.2026	446
Contract object: piese de schimb auto pentru intretinere auto
DA41100130	COMUNA BACLES CUI: 5819414	09211100-2	02.09.2026	744
Contract object: uleiuri motor
DA40918356	SECOM SA CUI: 1605884	34300000-0	04.08.2026	1,169
Contract object: piese de schimb auto pentru intretinere auto- conform oferta
DA40918450	SECOM SA CUI: 1605884	24900000-3	04.08.2026	240
Contract object: produse chimice
DA40918570	SECOM SA CUI: 1605884	09210000-4	04.08.2026	1,277
Contract object: uleiuri motor- conform oferta
DA40782675	COMUNA BACLES CUI: 5819414	34300000-0	08.07.2026	694
Contract object: piese de schimb auto pentru intretinere auto
DA40512771	SECOM SA CUI: 1605884	34300000-0	02.06.2026	3,617
Contract object: piese si accesorii pentru vehicule si motoare consumabile
DA40320905	COMUNA BACLES CUI: 5819414	34300000-0	08.05.2026	281
Contract object: piese si accesorii pentru vehicule si motoare
DA40205912	COMUNA BACLES CUI: 5819414	34300000-0	24.04.2026	504
Contract object: ulei si piese de schimb auto pt intretinere auto
DA40047654	SECOM SA CUI: 1605884	34300000-0	23.03.2026	3,110
Contract object: piese si accesorii auto

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2780931	AUTORITATEA NAVALA ROMANA CUI: 11055818	44423000-1	16.06.2026	892
Contract object: materiale cu caracter functional pentru autovehicule si generatoare
DAN2597964	AUTORITATEA NAVALA ROMANA CUI: 11055818	34640000-5	06.11.2025	264
Contract object: stergatoare parbriz auto
DAN2573059	COMUNA ESELNITA CUI: 4337301	09211100-2	10.10.2025	1,029
Contract object: achizitie uleiuri si filtre pentru intretinerea buldoexcavatorului
DAN1928856	COMUNA ILOVITA CUI: 4337310	44423000-1	25.05.2023	25
Contract object: bujii
DAN1622342	COMUNA ILOVITA CUI: 4337310	09211100-2	28.01.2022	328
Contract object: ulei auto
DAN1304523	SECOM SA CUI: 1605884	09210000-4	02.07.2020	38
Contract object: ulei 10w30
DAN1300361	SECOM SA CUI: 1605884	09210000-4	26.06.2020	120
Contract object: ulei diesel elf 10w40
DAN1289751	SECOM SA CUI: 1605884	09210000-4	05.06.2020	160
Contract object: ulei 10w30 motul bidon 5l
DAN1211368	CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608	39831500-1	30.12.2019	252
Contract object: lichid parbriz
DAN1153300	SECOM SA CUI: 1605884	34350000-5	13.09.2019	1,891
Contract object: anvelope 12,5x80x18 14pr

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/5920191
/api/v1/suppliers/5920191/revenue
/api/v1/suppliers/5920191/scores
/api/v1/suppliers/5920191/benchmarks
/api/v1/red-flags/by-supplier/5920191
/api/v1/suppliers/5920191/years
/api/v1/suppliers/5920191/cpv
/api/v1/suppliers/5920191/clients
/api/v1/suppliers/5920191/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API