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CUI: 14998270 SRL BIHOR SAT NOJORID, COMUNA NOJORID Flagged by 2 indicators

DARI TEHNOLOGIES SRL

Registered: 07.11.2002 OCTAVIAN GOGA, 23 https://www.daritehnologies.ro

Total revenue

6.29 Mn.

467 client authorities · paid between 2018 and 2026

Direct purchases

5.45 Mn.

2,207 purchases

Offline purchases

550,103 RON

141 purchases

Tenders

285,212 RON

9 contracts

Won without competition

17.9%

6 of 7 lots

National rate: 34.3%

Ranked 7,921 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

7.0%

Main client: AUTORITATEA NAVALA ROMANA

National median: 30.2%

Ranked 40,836 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 6
#07 Exact price match 2
#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 36; the other 24 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
AUTORITATEA NAVALA ROMANA CUI: 11055818 204,425 7,543 230,250 442,218 7.0% 0.2% 118 2018–2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 433,816 —— 433,816 6.9% 0.5% 43 2018–2026
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 331,877 —— 331,877 5.3% 0.9% 32 2018–2024
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 257,780 —— 257,780 4.1% 0.1% 22 2018–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39,978 164,611 — 204,589 3.3% 0.0% 34 2018–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 193,545 3,922 — 197,467 3.1% 0.0% 22 2018–2026
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 187,884 —— 187,884 3.0% 0.3% 32 2018–2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 118,328 11,697 54,962 184,987 2.9% 0.0% 23 2018–2025
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 152,167 —— 152,167 2.4% 0.7% 31 2018–2024
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 30,065 119,219 — 149,284 2.4% 0.0% 13 2018–2025
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 72,746 73,121 — 145,867 2.3% 0.6% 16 2018–2022
INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 145,195 —— 145,195 2.3% 0.5% 20 2018–2024
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 134,227 —— 134,227 2.1% 0.3% 27 2018–2024
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 124,748 —— 124,748 2.0% 0.4% 25 2018–2022
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 121,990 —— 121,990 1.9% 0.2% 20 2018–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 109,833 4,981 — 114,814 1.8% 0.0% 123 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 111,028 —— 111,028 1.8% 0.5% 19 2018–2024
INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 109,847 —— 109,847 1.8% 0.7% 17 2019–2024
INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 101,647 —— 101,647 1.6% 0.3% 13 2019–2024
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 93,479 —— 93,479 1.5% 0.3% 15 2018–2023
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 88,041 —— 88,041 1.4% 0.3% 32 2018–2024
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 85,536 —— 85,536 1.4% 0.3% 13 2019–2024
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 84,770 —— 84,770 1.4% 0.2% 14 2019–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 60,335 19,556 — 79,891 1.3% 0.0% 9 2022–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 66,384 8,076 — 74,460 1.2% 0.0% 21 2020–2025

1-25 of 467 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41293150 INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 19520000-7 29.09.2026 316
mustiuc mustuc alcoolteste etiloteste cu ambalare individuala
DA41278103 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 19520000-7 28.09.2026 630
furnizare mustiuri igienice
DA41181454 MUNICIPIUL BIRLAD CUI: 4539912 38900000-4 15.09.2026 692
alcooltest ca2000 + 200 mustiucuri
DA41163220 UM 01405 CUI: 4701347 37322300-4 14.09.2026 316
mustiuc alcooltest- resort operatii si instructie
DA41051869 POLITIA LOCALA ZALAU CUI: 17753410 19520000-7 09.09.2026 158
mustiuc mustuc alcoolteste etiloteste cu ambalare individuala
DA41075099 PENITENCIARUL TG-JIU CUI: 4246378 19520000-7 09.09.2026 1,200
mustiuc pentru drager alcotest 7510
DA41015205 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 30199330-2 24.08.2026 375
hartie printer alcotest drager (printare termica)
DA41007846 DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 38500000-0 18.08.2026 692
alcooltest ca2000 + 200 mustiucuri
DA40998814 PENITENCIARUL SATU MARE CUI: 3896550 38500000-0 18.08.2026 2,058
alcooltest cu imprimanta + 100 mustiucuri
DA40997276 ECOSERV SIG SRL CUI: 28696329 31400000-0 14.08.2026 1,738
pachet 4x acumulatori aaa 1000 mah + charger, alcovisor mark-x etilotest profesional

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861948 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 38431000-5 23.09.2026 10,854
accesori alcooltester
DAN2830132 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 38500000-0 12.08.2026 2,066
etilotest profesional necesar adapostului de noapte din structura das oradea
DAN2824287 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50410000-2 04.08.2026 5,200
intretinere periodica etilotest
DAN2776571 MUNICIPIUL ORADEA CUI: 4230487 38500000-0 10.06.2026 2,480
etilotest pentru verificarea alcoolemiei angajatilor primariei municipiului oradea, conform normelor de securitate si sanatate in munca
DAN2766416 PUBLITRANS 2000 SA CUI: 13008995 34000000-7 28.05.2026 632
materiale auxiliare intretinere si reparatii- materiale din cauciuc si din plastic - 4 seturi
DAN2765858 PUBLITRANS 2000 SA CUI: 13008995 44400000-4 27.05.2026 1,982
diverse produse - 1 buc.
DAN2765855 PUBLITRANS 2000 SA CUI: 13008995 34000000-7 27.05.2026 1,052
materiale auxiliare intretinere si reparatii- materiale din cauciuc si din plastic - 600 buc.
DAN2752385 METROREX SA CUI: 13863739 38900000-4 11.05.2026 15,462
alcooltest si consumabile
DAN2747940 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50433000-9 05.05.2026 1,817
aachizitie de materiale consumabile (accesorii) pentru aparate alcooltester - 1 pachet - drdp constanta
DAN2742047 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 38900000-4 28.04.2026 1,425
fiole alcooltest fara crom, contralco -srtfc bucuresti - serv. aaa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1123336 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 38500000-0 24.07.2025 10,400
alcooltester
SCNA1117075 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50433000-9 14.02.2025 7,992
servicii de calibrare si etalonare alcooltestere
CAN1116080 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 38500000-0 17.11.2023 21,280
alcooltest si mustiucuri alcooltest
SCNA1093493 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50421000-2 10.10.2023 3,000
servicii de calibrare si verificare alcooltestere
CAN1111009 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50421000-2 06.09.2023 4,640
calibrare si verificare alcooltest
CAN1109242 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 33141000-0 07.08.2023 4,400
consumabile medicale nechimice de unica folosinta - mustiucuri alcooltest
CAN1085170 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 33141000-0 16.08.2022 3,000
consumabile medicale nechimice de unica folosinta-mustiuc igienic etilotest
SCNA1071553 AUTORITATEA NAVALA ROMANA CUI: 11055818 33124100-6 21.06.2022 230,250
analizor portabil de droguri
CAN1073657 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50421000-2 23.02.2022 250
calibrare si verificare alcootest: 1 bucata
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/14998270
  • /api/v1/suppliers/14998270/revenue
  • /api/v1/suppliers/14998270/scores
  • /api/v1/suppliers/14998270/benchmarks
  • /api/v1/red-flags/by-supplier/14998270
  • /api/v1/suppliers/14998270/years
  • /api/v1/suppliers/14998270/cpv
  • /api/v1/suppliers/14998270/clients
  • /api/v1/suppliers/14998270/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API