COM DARINA SRL (CUI 17485407) — public contracts and clients

Total revenue

66,476 RON

4 client authorities · paid between 2024 and 2026

Direct purchases

66,352 RON

24 purchases

Offline purchases

124 RON

1 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 10 largest CPV groups, out of 10; 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
SCOALA PROFESIONALA SAG CUI: 21403642	46,118	—	—	46,118	69.4%	1.4%	20	2024–2026
COMUNA BANISOR CUI: 4495077	10,580	—	—	10,580	15.9%	0.1%	1	2025
SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458	9,654	—	—	9,654	14.5%	0.4%	3	2024–2025
COMUNA SAG CUI: 4495123	—	124	—	124	0.2%	0.0%	1	2025

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
DA41267285	SCOALA PROFESIONALA SAG CUI: 21403642	15550000-8	25.09.2026	938
Contract object: alimente cantina
DA41271976	SCOALA PROFESIONALA SAG CUI: 21403642	15842300-5	25.09.2026	132
Contract object: 60g boromir corn
DA41196876	SCOALA PROFESIONALA SAG CUI: 21403642	15112130-6	16.09.2026	1,042
Contract object: alimente cantina
DA40577271	SCOALA PROFESIONALA SAG CUI: 21403642	03221113-1	08.06.2026	24
Contract object: ceai , ceapa
DA40538661	SCOALA PROFESIONALA SAG CUI: 21403642	15131230-6	03.06.2026	258
Contract object: alimente cantina
DA40391176	SCOALA PROFESIONALA SAG CUI: 21403642	15110000-2	14.05.2026	455
Contract object: pulpa porc congelata,salam de vara, cremwursti pui, unt, branza topita
DA39517241	COMUNA BANISOR CUI: 4495077	15842300-5	12.12.2025	10,580
Contract object: cadouri elevi
DA39490210	SCOALA PROFESIONALA SAG CUI: 21403642	15131230-6	10.12.2025	80
Contract object: salam , spata porc, branza topita
DA39488725	SCOALA PROFESIONALA SAG CUI: 21403642	15332240-8	09.12.2025	18,851
Contract object: cadouri craciun
DA39476670	SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458	39831240-0	08.12.2025	1,001
Contract object: diferite produse de curatenie si consumabile

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2447716	COMUNA SAG CUI: 4495123	44423000-1	07.05.2025	124
Contract object: fata de masa

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/17485407
/api/v1/suppliers/17485407/revenue
/api/v1/suppliers/17485407/scores
/api/v1/suppliers/17485407/benchmarks
/api/v1/red-flags/by-supplier/17485407
/api/v1/suppliers/17485407/years
/api/v1/suppliers/17485407/cpv
/api/v1/suppliers/17485407/clients
/api/v1/suppliers/17485407/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API