DEN LUIZ SRL (CUI 17890329) — public contracts and clients

Total revenue

286,741 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

286,497 RON

290 purchases

Offline purchases

244 RON

3 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

36.3%

Main client: LICEUL TEHNOLOGIC STEFAN ANGHEL BAILESTI

National median: 30.2%

Ranked 15,981 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 3 largest CPV groups, out of 3; 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
LICEUL TEHNOLOGIC STEFAN ANGHEL BAILESTI CUI: 5155456	104,001	—	—	104,001	36.3%	3.5%	113	2018–2026
SCOALA GIMNAZIALA NR5 AV P IVANOVICI BAILESTI CUI: 17187281	35,492	—	—	35,492	12.4%	1.1%	65	2018–2026
COMUNA AFUMATI CUI: 5001953	24,367	—	—	24,367	8.5%	0.1%	14	2018–2024
SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273	19,182	—	—	19,182	6.7%	0.9%	13	2020–2025
COMUNA URZICUTA CUI: 5046726	17,863	—	—	17,863	6.2%	0.0%	3	2022–2024
SCOALA GIMNAZIALA NR3 BAILESTI CUI: 17187265	14,720	—	—	14,720	5.1%	1.4%	27	2018–2025
CASA DE CULTURA AMZA PELLEA CUI: 5047039	14,035	—	—	14,035	4.9%	1.3%	7	2018
SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536	12,192	—	—	12,192	4.3%	1.6%	11	2021–2026
LICEUL TEORETIC MIHAI VITEAZUL BAILESTI CUI: 5002258	9,479	—	—	9,479	3.3%	0.3%	10	2018–2023
COMUNA GALICEA MARE CUI: 5046785	8,905	—	—	8,905	3.1%	0.0%	8	2018
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238	7,836	—	—	7,836	2.7%	0.0%	2	2018
SCOALA GIMNAZIALA NR1 BAILESTI CUI: 17187290	7,524	184	—	7,708	2.7%	0.6%	6	2019–2022
SCOALA GIMNAZIALA GALICIUICA CUI: 16449996	3,964	—	—	3,964	1.4%	1.0%	2	2022–2023
COMUNA SILISTEA CRUCII CUI: 5001937	3,056	—	—	3,056	1.1%	0.0%	5	2018
POLITIA LOCALA A MUNICIPIULUI BAILESTI CUI: 17386225	2,401	—	—	2,401	0.8%	1.2%	3	2021–2023
CLUBUL SPORTIV MUNICIPAL PROGRESUL BAILESTI CUI: 18450148	1,304	—	—	1,304	0.5%	1.5%	1	2022
SCOALA GIMNAZIALA BARBU IONESCU CUI: 15057544	176	—	—	176	0.1%	0.0%	1	2018
TEATRUL MUNICIPAL ARIEL CUI: 11067090	—	34	—	34	0.0%	0.0%	1	2024
PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460	—	26	—	26	0.0%	0.0%	1	2019

1-19 of 19 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
DA40976949	SCOALA GIMNAZIALA NR5 AV P IVANOVICI BAILESTI CUI: 17187281	44100000-1	13.08.2026	454
Contract object: materiale
DA40976956	SCOALA GIMNAZIALA NR5 AV P IVANOVICI BAILESTI CUI: 17187281	44100000-1	13.08.2026	714
Contract object: materiale
DA40784604	LICEUL TEHNOLOGIC STEFAN ANGHEL BAILESTI CUI: 5155456	44100000-1	09.07.2026	1,143
Contract object: materiale
DA40774196	SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536	44100000-1	07.07.2026	306
Contract object: achizitie materiale de intretinere
DA40385901	LICEUL TEHNOLOGIC STEFAN ANGHEL BAILESTI CUI: 5155456	44100000-1	14.05.2026	4,967
Contract object: pachet materiale reparatii
DA40385917	LICEUL TEHNOLOGIC STEFAN ANGHEL BAILESTI CUI: 5155456	44100000-1	14.05.2026	251
Contract object: pachet materiale reparatii
DA40385935	LICEUL TEHNOLOGIC STEFAN ANGHEL BAILESTI CUI: 5155456	44100000-1	14.05.2026	734
Contract object: pachet materiale reparatii
DA40382138	SCOALA GIMNAZIALA NR5 AV P IVANOVICI BAILESTI CUI: 17187281	44100000-1	14.05.2026	316
Contract object: materiale
DA40382226	SCOALA GIMNAZIALA NR5 AV P IVANOVICI BAILESTI CUI: 17187281	44100000-1	14.05.2026	600
Contract object: materiale
DA40382268	SCOALA GIMNAZIALA NR5 AV P IVANOVICI BAILESTI CUI: 17187281	44100000-1	14.05.2026	719
Contract object: materiale

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2246560	TEATRUL MUNICIPAL ARIEL CUI: 11067090	44423000-1	13.08.2024	34
Contract object: recuzita conform program teatru
DAN1812268	SCOALA GIMNAZIALA NR1 BAILESTI CUI: 17187290	31532110-8	13.12.2022	184
Contract object: baterie chiuveta, tuburi fluorescente, spray curatare
DAN1416517	PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460	44190000-8	05.02.2021	26
Contract object: rulou

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/17890329
/api/v1/suppliers/17890329/revenue
/api/v1/suppliers/17890329/scores
/api/v1/suppliers/17890329/benchmarks
/api/v1/red-flags/by-supplier/17890329
/api/v1/suppliers/17890329/years
/api/v1/suppliers/17890329/cpv
/api/v1/suppliers/17890329/clients
/api/v1/suppliers/17890329/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API