DANTRI SRL (CUI 14544045) — public contracts and clients

Total revenue

34,232 RON

4 client authorities · paid between 2018 and 2026

Direct purchases

31,580 RON

6 purchases

Offline purchases

2,652 RON

4 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

—

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 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 3 largest CPV groups, out of 3; 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
COMUNA LUNA CUI: 4546960	18,807	—	—	18,807	54.9%	0.0%	3	2018–2019
COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516	12,773	—	—	12,773	37.3%	0.2%	3	2018–2019
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169	—	2,152	—	2,152	6.3%	0.0%	3	2022–2026
DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510	—	500	—	500	1.5%	0.0%	1	2023

1-4 of 4 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
DA24050638	COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516	34350000-5	10.10.2019	5,210
Contract object: anvelope
DA23497535	COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516	34350000-5	17.07.2019	5,042
Contract object: anvelope
DA23380437	COMUNA LUNA CUI: 4546960	34350000-5	01.07.2019	11,832
Contract object: anvelope
DA21053129	COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516	34350000-5	23.08.2018	2,521
Contract object: anvelope 315/80 r 22,5 kama nf201
DA20076618	COMUNA LUNA CUI: 4546960	34350000-5	17.04.2018	2,387
Contract object: anvelope primex mega track tl
DA20076763	COMUNA LUNA CUI: 4546960	34350000-5	17.04.2018	4,588
Contract object: anvelope galaxy sup ind lug tl

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2857755	SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169	50112300-6	18.09.2026	826
Contract object: spalat auto jetoane 30.05.26-13.09.2026<br>campia turzii
DAN2774918	SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169	50112300-6	09.06.2026	826
Contract object: servicii de spalatorie auto
DAN2052917	DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510	98310000-9	24.11.2023	500
Contract object: jetoane spalatorie
DAN1826781	SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169	50112300-6	29.12.2022	500
Contract object: servicii de spalatorie auto

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/14544045
/api/v1/suppliers/14544045/revenue
/api/v1/suppliers/14544045/scores
/api/v1/suppliers/14544045/benchmarks
/api/v1/red-flags/by-supplier/14544045
/api/v1/suppliers/14544045/years
/api/v1/suppliers/14544045/cpv
/api/v1/suppliers/14544045/clients
/api/v1/suppliers/14544045/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API