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CUI: 1094771 SRL BRAȘOV MUNICIPIUL BRASOV

DONIS SRL

Registered: 17.03.1992 Registered office: STR. EMIL RACOVITA, 11, 2200 Website: www.donis.ro

Total revenue

404,096 RON

49 client authorities · paid between 2018 and 2026

Direct purchases

402,116 RON

139 purchases

Offline purchases

1,980 RON

6 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

21.2%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 29,974 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 12 largest CPV groups, out of 15; the other 3 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
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 85,600 —— 85,600 21.2% 0.0% 1 2026
MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 70,488 —— 70,488 17.4% 0.4% 1 2022
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CANAAN SERCAIA CUI: 5686547 41,077 —— 41,077 10.2% 2.6% 1 2019
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 39,986 —— 39,986 9.9% 0.1% 1 2020
COMUNA SASCA MONTANA CUI: 3227190 24,426 —— 24,426 6.0% 0.0% 1 2018
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 24,426 —— 24,426 6.0% 0.0% 1 2018
SCOALA PROFESIONALA SPECIALA CODLEA CUI: 29506350 19,559 —— 19,559 4.8% 0.4% 26 2023–2024
UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 11,840 —— 11,840 2.9% 0.3% 14 2018–2022
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 10,428 —— 10,428 2.6% 0.0% 1 2024
COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 9,883 —— 9,883 2.5% 0.1% 8 2018–2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 9,874 —— 9,874 2.4% 0.2% 8 2018–2023
FUNDATIA SILOAM JUDETUL SALAJ CUI: 22361898 9,030 —— 9,030 2.2% 32.7% 1 2024
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BRASOV CUI: 4777043 6,208 —— 6,208 1.5% 1.3% 8 2021–2025
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 4,349 —— 4,349 1.1% 0.0% 2 2023
SPITALUL DE URGENTA PETROSANI CUI: 4374873 4,118 —— 4,118 1.0% 0.0% 1 2018
SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 2,955 —— 2,955 0.7% 0.0% 2 2020
SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 2,754 —— 2,754 0.7% 0.0% 1 2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 2,712 —— 2,712 0.7% 0.1% 1 2024
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 2,534 —— 2,534 0.6% 0.0% 16 2018–2019
OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 1,245 1,230 — 2,475 0.6% 0.1% 5 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 2,308 —— 2,308 0.6% 0.0% 4 2018–2019
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 1,515 —— 1,515 0.4% 0.0% 5 2018–2023
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 1,300 —— 1,300 0.3% 0.0% 2 2025
SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 1,260 —— 1,260 0.3% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 1,119 —— 1,119 0.3% 0.0% 2 2020–2021

1-25 of 49 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
DA40776934 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 42416100-6 07.07.2026 85,600
Contract object: lift de urcat/coborat scari omida public - referat 15729
DA39564351 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 33192320-1 17.12.2025 260
Contract object: set urinar cu perie si suport pentru barbati
DA39373241 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 33192320-1 28.11.2025 1,040
Contract object: urinar barbati set cu perie si suport
DA38915837 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BRASOV CUI: 4777043 18830000-6 22.09.2025 735
Contract object: saboti ff0030
DA38634766 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 38412000-6 01.08.2025 259
Contract object: comanda ferma, prezenta tine loc de comanda scrisa, conform descriere
DA38095163 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 33193220-7 13.05.2025 262
Contract object: camera 24x1 3/8, ventil drept
DA37938287 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 33199000-1 17.04.2025 2,754
Contract object: halat alb cu maneca lunga
DA37895388 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 18110000-3 11.04.2025 5,401
Contract object: bluza unisex nd
DA37731288 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 38412000-6 26.03.2025 244
Contract object: termometru de frigider cu ventuza
DA37633689 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 38412000-6 12.03.2025 487
Contract object: termometru de frigider cu ventuza

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1784046 OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 18143000-3 27.10.2022 332
Contract object: saboti
DAN1784041 OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 18143000-3 27.10.2022 66
Contract object: boneta
DAN1784017 OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 35113470-4 27.10.2022 444
Contract object: pantaloni protectie
DAN1784012 OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 18143000-3 27.10.2022 388
Contract object: bluza natural
DAN1707372 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 33141623-3 28.06.2022 195
Contract object: bvte - kit truse de prim ajutor (2 buc)
DAN1369513 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 38412000-6 18.11.2020 555
Contract object: termometru non contact
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/1094771
  • /api/v1/suppliers/1094771/revenue
  • /api/v1/suppliers/1094771/scores
  • /api/v1/suppliers/1094771/benchmarks
  • /api/v1/red-flags/by-supplier/1094771
  • /api/v1/suppliers/1094771/years
  • /api/v1/suppliers/1094771/cpv
  • /api/v1/suppliers/1094771/clients
  • /api/v1/suppliers/1094771/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API