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CUI: 15124899 SRL BRAȘOV COMUNA SANPETRU

DANTEX RO SRL

Registered: 13.01.2003 Registered office: STR. CARPENULUI, 7 A Website: https://www.dantex.ro

Total revenue

196,615 RON

46 client authorities · paid between 2018 and 2026

Direct purchases

178,437 RON

179 purchases

Offline purchases

18,178 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

36.6%

Main client: AEROCLUBUL ROMANIEI

National median: 30.2%

Ranked 15,771 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 21; the other 9 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
AEROCLUBUL ROMANIEI CUI: 4266944 71,895 —— 71,895 36.6% 0.0% 7 2021–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 15,069 15,069 — 30,138 15.3% 0.0% 2 2023
TEATRUL SICA ALEXANDRESCU CUI: 4383960 20,972 —— 20,972 10.7% 0.3% 61 2018–2024
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 18,704 775 — 19,479 9.9% 0.0% 33 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 6,410 2,200 — 8,610 4.4% 0.0% 13 2018–2024
SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 6,765 —— 6,765 3.4% 0.3% 1 2018
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 4,980 —— 4,980 2.5% 0.0% 1 2021
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 4,580 50 — 4,630 2.4% 0.0% 6 2018–2024
SCOALA GIMNAZIALA SANPETRU CUI: 29451300 2,424 —— 2,424 1.2% 0.1% 1 2021
UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 2,167 —— 2,167 1.1% 0.0% 3 2022–2023
COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 2,165 —— 2,165 1.1% 0.0% 1 2022
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 2,100 —— 2,100 1.1% 0.0% 1 2022
SPITALUL MUNICIPAL SALONTA CUI: 4287947 2,068 —— 2,068 1.1% 0.0% 2 2026
TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 2,050 —— 2,050 1.0% 0.0% 1 2021
LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 1,895 —— 1,895 1.0% 0.1% 1 2018
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 1,851 —— 1,851 0.9% 0.0% 6 2021
CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 1,400 —— 1,400 0.7% 0.0% 1 2021
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 1,333 —— 1,333 0.7% 0.0% 1 2019
UM 01838 BOBOC CUI: 4299631 1,332 —— 1,332 0.7% 0.0% 1 2024
TEATRUL DE STAT CONSTANTA CUI: 21903044 858 —— 858 0.4% 0.0% 2 2024
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 750 —— 750 0.4% 0.0% 1 2024
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 698 —— 698 0.4% 0.0% 4 2021–2022
ECO URBIS CRAIOVA SRL CUI: 7403230 609 —— 609 0.3% 0.0% 2 2020
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 547 —— 547 0.3% 0.0% 1 2022
TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 513 —— 513 0.3% 0.0% 2 2023

1-25 of 46 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
DA40609119 SPITALUL MUNICIPAL SALONTA CUI: 4287947 09211000-1 11.06.2026 33
Contract object: ulei-obi-13
DA40607792 SPITALUL MUNICIPAL SALONTA CUI: 4287947 42715000-1 11.06.2026 2,035
Contract object: masina de cusut liniara industriala
DA35488352 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 19442100-7 11.04.2024 750
Contract object: ulei mecanisme fine si ata pentru masina de cusut
DA35377075 TEATRUL SICA ALEXANDRESCU CUI: 4383960 31161700-9 28.03.2024 269
Contract object: reparatie generator maxi vapor plus - 5l
DA35373434 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 31160000-5 28.03.2024 330
Contract object: intrerupator masini cusut - 380v/3
DA35284255 TEATRUL SICA ALEXANDRESCU CUI: 4383960 42720000-9 18.03.2024 137
Contract object: b1109-415-hoo
DA35284228 TEATRUL SICA ALEXANDRESCU CUI: 4383960 42720000-9 18.03.2024 137
Contract object: b1609-415-hoo
DA35206562 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 19400000-0 07.03.2024 550
Contract object: ata pentru cusut saci
DA35186225 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 44423000-1 05.03.2024 277
Contract object: diverse articole pentru croitorie
DA35078898 PENITENCIARUL CODLEA CUI: 4317584 42720000-9 23.02.2024 161
Contract object: suveica teflon masini casnice - suveica-bern-65

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2723779 OPERA BRASOV CUI: 4317746 39227110-3 06.04.2026 59
Contract object: ace masini de cusut
DAN2708977 OPERA BRASOV CUI: 4317746 50532000-3 20.03.2026 25
Contract object: servicii de reparare si intretinere masini de cusut
DAN2450187 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 09211630-6 12.05.2025 775
Contract object: ulei mecanisme fine, ulei vascozitate 32, pargie actionare motor
DAN2312911 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39710000-2 13.11.2024 2,200
Contract object: masina de cusut materiale groase st 0303d - revizia satu mare - srtfc cluj
DAN2247738 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 42710000-6 14.08.2024 15,069
Contract object: achizitie utilaje pentru productia de textile
DAN1023052 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 42715000-1 22.10.2018 50
Contract object: achizitie curea masina de cusut saci
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/15124899
  • /api/v1/suppliers/15124899/revenue
  • /api/v1/suppliers/15124899/scores
  • /api/v1/suppliers/15124899/benchmarks
  • /api/v1/red-flags/by-supplier/15124899
  • /api/v1/suppliers/15124899/years
  • /api/v1/suppliers/15124899/cpv
  • /api/v1/suppliers/15124899/clients
  • /api/v1/suppliers/15124899/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API