DENISA-DO SRL (CUI 15731050) — public contracts and clients

Total revenue

261,127 RON

31 client authorities · paid between 2018 and 2026

Direct purchases

259,592 RON

81 purchases

Offline purchases

1,535 RON

10 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

88.3%

Main client: OPERA NATIONALA ROMANA DIN TIMISOARA

National median: 30.2%

Ranked 723 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 19; the other 7 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
OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751	230,671	—	—	230,671	88.3%	2.2%	46	2020–2026
TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	9,594	—	—	9,594	3.7%	0.1%	9	2018–2021
PENITENCIARUL BAIA MARE CUI: 4006707	4,184	—	—	4,184	1.6%	0.0%	1	2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282	3,987	—	—	3,987	1.5%	0.0%	3	2024
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507	1,500	—	—	1,500	0.6%	0.0%	1	2018
COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247	1,286	—	—	1,286	0.5%	0.0%	1	2024
UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715	1,029	—	—	1,029	0.4%	0.0%	1	2022
PENITENCIARUL SPITAL DEJ CUI: 9709368	1,000	—	—	1,000	0.4%	0.0%	1	2019
COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752	958	—	—	958	0.4%	0.0%	1	2019
UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454	828	—	—	828	0.3%	0.0%	2	2022–2026
MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480	—	760	—	760	0.3%	0.0%	1	2024
GRADINITA NR 137 CUI: 27981947	737	—	—	737	0.3%	0.0%	1	2018
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447	519	—	—	519	0.2%	0.0%	1	2018
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949	492	—	—	492	0.2%	0.0%	1	2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310	416	—	—	416	0.2%	0.0%	1	2019
THERMOENERGY GROUP SA CUI: 33620670	397	—	—	397	0.2%	0.0%	1	2026
COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552	388	—	—	388	0.2%	0.0%	1	2018
SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	367	—	—	367	0.1%	0.0%	2	2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013	336	—	—	336	0.1%	0.0%	1	2024
TEATRUL GERMAN DE STAT CUI: 5016490	—	301	—	301	0.1%	0.0%	2	2024–2025
SPITALUL ORASENESC ZIMNICEA CUI: 4469140	263	—	—	263	0.1%	0.0%	1	2025
BIBLIOTECA MUNICIPALA GEORGE SBARCEA TOPLITA CUI: 26497648	223	—	—	223	0.1%	0.1%	1	2026
TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530	—	154	—	154	0.1%	0.0%	2	2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636	152	—	—	152	0.1%	0.0%	2	2021
COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883	140	—	—	140	0.1%	0.0%	1	2023

1-25 of 31 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
DA41189315	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	39513100-2	15.09.2026	221
Contract object: pachet protectie masa
DA40883327	THERMOENERGY GROUP SA CUI: 33620670	19000000-6	24.07.2026	397
Contract object: tesatura bumbac satinat ( ref 1026/16.07.2026)
DA40824557	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	39513100-2	15.07.2026	146
Contract object: protectie masa
DA40804255	BIBLIOTECA MUNICIPALA GEORGE SBARCEA TOPLITA CUI: 26497648	19212000-5	10.07.2026	223
Contract object: tesatura panama
DA40680687	UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454	39513100-2	23.06.2026	383
Contract object: diverse produse
DA40337978	PENITENCIARUL BAIA MARE CUI: 4006707	39513100-2	08.05.2026	4,184
Contract object: protectie masa silicon - transparent 80x152 cm
DA40274215	OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751	18800000-7	04.05.2026	280
Contract object: pantofi barbati
DA40274463	OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751	18800000-7	04.05.2026	494
Contract object: pantofi barbati
DA40276138	OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751	33711630-2	04.05.2026	1,183
Contract object: peruca bob - aida
DA40276493	OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751	33711630-2	04.05.2026	5,611
Contract object: peruca lunga - aida

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2425134	TEATRUL GERMAN DE STAT CUI: 5016490	39560000-5	07.04.2025	49
Contract object: taftaa - 1.5 m - diverse spectacole
DAN2319217	TEATRUL GERMAN DE STAT CUI: 5016490	19210000-1	22.11.2024	252
Contract object: material textil bunbac, crem, latime 240 cm, 15m
DAN2196111	MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480	44423000-1	05.06.2024	760
Contract object: tesatura nanghin
DAN1669571	PENITENCIARUL TIMISOARA CUI: 4269126	35123400-6	19.04.2022	47
Contract object: material crep pt steag
DAN1458005	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046	44423000-1	23.04.2021	76
Contract object: panza steag
DAN1153790	BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875	35821000-5	16.09.2019	76
Contract object: steag
DAN1149070	TEATRUL PENTRU COPII ARLECHINO CUI: 4688523	19200000-8	02.09.2019	83
Contract object: materiale textile alese de scenograf pentru premiera dadaca rebela
DAN1078182	AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496	35821000-5	11.03.2019	38
Contract object: drapelul romaniei
DAN1073943	TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530	18300000-2	22.02.2019	33
Contract object: batic dama
DAN1073876	TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530	39515100-6	22.02.2019	121
Contract object: perdea

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/15731050
/api/v1/suppliers/15731050/revenue
/api/v1/suppliers/15731050/scores
/api/v1/suppliers/15731050/benchmarks
/api/v1/red-flags/by-supplier/15731050
/api/v1/suppliers/15731050/years
/api/v1/suppliers/15731050/cpv
/api/v1/suppliers/15731050/clients
/api/v1/suppliers/15731050/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API