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CUI: 15531558 SRL BACĂU MUNICIPIUL ONESTI

DEN-VER SRL

Registered: 20.06.2003 STR. CIRESOAIA, 27, 601111 https://www.mobiladenver.ro

Total revenue

471,561 RON

72 client authorities · paid between 2018 and 2026

Direct purchases

421,839 RON

92 purchases

Offline purchases

49,722 RON

8 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

8.9%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 40,019 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 9 largest CPV groups, out of 9; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 — 42,092 — 42,092 8.9% 0.0% 2 2018–2019
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 41,610 —— 41,610 8.8% 0.4% 4 2022
MUNICIPIUL ONESTI CUI: 4353250 39,353 —— 39,353 8.4% 0.0% 6 2021–2023
JUDETUL BACAU CUI: 5057580 35,140 —— 35,140 7.5% 0.0% 1 2021
COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 28,500 —— 28,500 6.0% 0.5% 2 2023
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 25,200 —— 25,200 5.3% 0.0% 1 2025
UM0658 CUI: 4246394 24,794 —— 24,794 5.3% 0.1% 1 2025
SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 23,309 —— 23,309 4.9% 1.0% 2 2026
SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 21,244 —— 21,244 4.5% 2.2% 1 2025
SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 18,739 —— 18,739 4.0% 0.8% 1 2023
LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232 17,190 —— 17,190 3.7% 0.9% 6 2026
SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 13,702 —— 13,702 2.9% 0.7% 1 2024
COMUNA BUTOIESTI CUI: 8033356 11,000 —— 11,000 2.3% 0.0% 1 2025
COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 10,285 —— 10,285 2.2% 0.2% 3 2025
SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 8,414 —— 8,414 1.8% 0.1% 2 2022–2025
COMUNA BARSANESTI CUI: 4277994 7,336 —— 7,336 1.6% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 5,940 —— 5,940 1.3% 0.0% 2 2023–2025
SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 5,840 —— 5,840 1.2% 0.2% 2 2022
SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191 5,548 —— 5,548 1.2% 0.4% 1 2022
COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 5,548 —— 5,548 1.2% 0.2% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 5,222 —— 5,222 1.1% 0.0% 1 2026
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 4,190 —— 4,190 0.9% 0.0% 2 2022–2024
SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 3,860 —— 3,860 0.8% 0.0% 2 2022
COMUNA SANT CUI: 4512313 — 3,709 — 3,709 0.8% 0.0% 1 2026
LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 3,680 —— 3,680 0.8% 0.1% 1 2021

1-25 of 72 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
DA41206829 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 39143112-4 18.09.2026 2,075
saltea ortopedica denver silver - cm anastasia
DA41200367 LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232 39122100-4 16.09.2026 2,645
vestiar l=2000mm
DA41200335 LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232 39122100-4 16.09.2026 3,223
numar de referinta: v01 pret de catalog: 3.264,46 ron / unitate de masura unitate de masura: bucata
DA41199076 LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232 39122100-4 16.09.2026 2,645
vestiar l=2060mm
DA41199145 LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232 39122100-4 16.09.2026 2,149
dulap lenjerie h=2600mm
DA41199274 LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232 39122100-4 16.09.2026 3,264
vestiar l=2540mm
DA41199540 LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232 39122100-4 16.09.2026 3,264
vestiar l=2640mm
DA41091383 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 39112000-0 02.09.2026 465
scaun goteborg, denver, catifea gri, picioare metalice negre, 48x58x86 cm
DA41012756 CLUB SPORTIV DROBETA TURNU SEVERIN CUI: 51775834 39143112-4 18.08.2026 1,580
furnizare saltele pentru spatiile de cazare ale sportivilor
DA40869121 SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 39113600-3 22.07.2026 16,780
mobilier grupe anteprescolari

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2730070 COMUNA SANT CUI: 4512313 39112000-0 15.04.2026 3,709
scaune osake
DAN2315011 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 39516000-2 18.11.2024 672
dulap bibliorafturi
DAN1992211 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 39224320-7 04.09.2023 180
burete 2 cm 120x200
DAN1959210 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39110000-6 09.07.2023 2,643
furnizare scaune si masa pentru cabana gura apei si rezervatia de zimbri slivut os retezat ds hunedoara 2023 225hdc103 24buc
DAN1940553 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 34913000-0 16.06.2023 158
burete 2 cm 120x200
DAN1517003 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 39143112-4 17.08.2021 268
achizitie saltea ortopedica.
DAN1185278 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 50850000-8 14.11.2019 38,824
servicii de reparatii si reconditionare mobilier la ciapd costache negri tg ocna
DAN1051763 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 50850000-8 31.01.2019 3,268
reconditionare, reparare mobilier la centrul pentru management de caz si sistenta sociala
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/15531558
  • /api/v1/suppliers/15531558/revenue
  • /api/v1/suppliers/15531558/scores
  • /api/v1/suppliers/15531558/benchmarks
  • /api/v1/red-flags/by-supplier/15531558
  • /api/v1/suppliers/15531558/years
  • /api/v1/suppliers/15531558/cpv
  • /api/v1/suppliers/15531558/clients
  • /api/v1/suppliers/15531558/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API