DACIA SRL (CUI 1284806) — public contracts and clients

Total revenue

251,535 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

184,757 RON

129 purchases

Offline purchases

66,778 RON

98 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

43.5%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU

National median: 30.2%

Ranked 11,402 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 24; the other 12 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
INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261	109,320	—	—	109,320	43.5%	1.2%	85	2018–2023
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369	1,940	63,303	—	65,243	25.9%	0.4%	78	2018–2026
TEATRUL TUDOR VIANU CUI: 4852447	55,436	—	—	55,436	22.0%	0.4%	28	2018–2026
APA SERVICE SA CUI: 22131317	11,664	—	—	11,664	4.6%	0.0%	2	2026
COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288	4,183	—	—	4,183	1.7%	0.1%	1	2019
GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335	—	2,377	—	2,377	0.9%	0.0%	16	2020–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350	1,650	—	—	1,650	0.7%	0.0%	3	2022–2023
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670	388	596	—	984	0.4%	0.0%	7	2018–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	289	—	289	0.1%	0.0%	1	2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295	176	—	—	176	0.1%	0.0%	1	2025
GIURGIU SERVICII PUBLICE SRL CUI: 29780028	—	88	—	88	0.0%	0.0%	3	2020–2026
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620	—	83	—	83	0.0%	0.0%	1	2026
GIURGIU SERVICII LOCALE SA CUI: 31039442	—	42	—	42	0.0%	0.0%	1	2022

1-13 of 13 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
DA41059439	TEATRUL TUDOR VIANU CUI: 4852447	31431000-6	27.08.2026	1,570
Contract object: acumulatori auto
DA40737110	APA SERVICE SA CUI: 22131317	34300000-0	01.07.2026	5,202
Contract object: pachet piese auto
DA40582971	APA SERVICE SA CUI: 22131317	34300000-0	10.06.2026	6,462
Contract object: achizitie pachet piese reparatie tractor u650 - gr22hdo
DA39382824	TEATRUL TUDOR VIANU CUI: 4852447	09211100-2	26.11.2025	2,120
Contract object: lubrifianti
DA39382943	TEATRUL TUDOR VIANU CUI: 4852447	34330000-9	26.11.2025	774
Contract object: piese auto
DA38364776	INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295	34330000-9	19.06.2025	176
Contract object: materiale reparatii itpf giurgiu
DA38161065	TEATRUL TUDOR VIANU CUI: 4852447	34330000-9	21.05.2025	4,522
Contract object: piese auto
DA37701599	TEATRUL TUDOR VIANU CUI: 4852447	24951100-6	19.03.2025	2,357
Contract object: lubrifianti
DA37699081	TEATRUL TUDOR VIANU CUI: 4852447	34330000-9	19.03.2025	1,841
Contract object: piese auto
DA36264767	TEATRUL TUDOR VIANU CUI: 4852447	34330000-9	07.08.2024	4,118
Contract object: anvelope si materiale consumabile pt . auto

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2868764	ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369	09211640-9	30.09.2026	322
Contract object: ulei transformator
DAN2862577	ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369	34913000-0	24.09.2026	686
Contract object: piese de schimb
DAN2853013	ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369	44423000-1	14.09.2026	488
Contract object: acumulator 12v
DAN2746334	GIURGIU SERVICII PUBLICE SRL CUI: 29780028	31531000-7	04.05.2026	25
Contract object: bec pozitie
DAN2744907	SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620	24951200-7	30.04.2026	83
Contract object: ulei motor
DAN2686878	ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369	09211600-7	20.02.2026	174
Contract object: ulei h46
DAN2686860	ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369	31440000-2	20.02.2026	737
Contract object: acumulator 55 ah
DAN2686838	ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369	34913000-0	20.02.2026	504
Contract object: consumabile auto
DAN2661066	ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369	34913000-0	20.01.2026	901
Contract object: piese de schimb
DAN2428852	GIURGIU SERVICII PUBLICE SRL CUI: 29780028	44423000-1	09.04.2025	46
Contract object: manson roata

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/1284806
/api/v1/suppliers/1284806/revenue
/api/v1/suppliers/1284806/scores
/api/v1/suppliers/1284806/benchmarks
/api/v1/red-flags/by-supplier/1284806
/api/v1/suppliers/1284806/years
/api/v1/suppliers/1284806/cpv
/api/v1/suppliers/1284806/clients
/api/v1/suppliers/1284806/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API