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CUI: 18132020 SRL ALBA SAT NEGRESTI, COMUNA MOGOS Flagged by 1 indicators

DANGHI INSTAL SRL

Registered: 15.11.2005 181, 517493

Total revenue

348,493 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

147,812 RON

30 purchases

Offline purchases

9,100 RON

2 purchases

Tenders

191,581 RON

1 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

55.0%

Main client: ASOCIATIA NON PROFIT L & C CONSULTING

National median: 30.2%

Ranked 6,535 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 1
#07 Exact price match 0
#10 Concentration 0

#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 5 largest CPV groups, out of 5; 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
ASOCIATIA NON PROFIT L & C CONSULTING CUI: 16427530 —— 191,581 191,581 55.0% 20.4% 1 2018
JUDETUL ALBA CUI: 4562583 61,505 —— 61,505 17.7% 0.0% 6 2019–2025
MUNICIPIUL ALBA IULIA CUI: 4562923 21,370 9,100 — 30,470 8.7% 0.0% 5 2019–2025
SCOALA GIMNAZIALA MIHAI EMINESCU ALBA IULIA CUI: 12795083 13,335 —— 13,335 3.8% 0.4% 2 2025
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 12,878 —— 12,878 3.7% 0.0% 3 2022–2026
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 12,723 —— 12,723 3.7% 0.0% 4 2021–2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 6,203 —— 6,203 1.8% 0.0% 2 2020–2023
UM 02213 CUI: 4331236 6,176 —— 6,176 1.8% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 3,750 —— 3,750 1.1% 0.1% 4 2020–2024
DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 3,725 —— 3,725 1.1% 0.0% 1 2019
AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 3,024 —— 3,024 0.9% 0.1% 2 2019–2020
COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 1,933 —— 1,933 0.6% 0.1% 1 2020
COMUNA CALNIC CUI: 4561936 1,190 —— 1,190 0.3% 0.0% 1 2025

1-13 of 13 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
DA39989179 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 39717200-3 12.03.2026 3,388
servicii montaj aparat aer conditionat 12000 btu (3buc)
DA38586468 COMUNA CALNIC CUI: 4561936 45331220-4 24.07.2025 1,190
montaj aparat aer conditionat
DA38467996 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 45331220-4 04.07.2025 6,690
montaj aparat aer conditionat
DA38440382 MUNICIPIUL ALBA IULIA CUI: 4562923 42512000-8 03.07.2025 2,690
sistem de climatizare, necesar pentru dotarea sediului din strada dr.ioan ratiu, nr18a
DA38381315 JUDETUL ALBA CUI: 4562583 39717200-3 25.06.2025 6,302
aparat aer conditionat
DA38303459 SCOALA GIMNAZIALA MIHAI EMINESCU ALBA IULIA CUI: 12795083 39717200-3 16.06.2025 2,950
pachet manopera curatare verificare si igienizare aparate aer conditionat
DA37988906 SCOALA GIMNAZIALA MIHAI EMINESCU ALBA IULIA CUI: 12795083 39717200-3 29.04.2025 10,385
servicii montaj aparat aer conditionat 12000 btu, (9 buc)
DA36309039 JUDETUL ALBA CUI: 4562583 39717200-3 22.08.2024 8,403
pachet aparat aer conditionat - 4 buc. (inclusiv servicii montaj) - isu alba
DA36205949 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 90920000-2 30.07.2024 350
curatat si igienizat aparat aer conditionat 12000 btu
DA32698962 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 42512000-8 06.03.2023 2,500
serv. de repoz. aparat de aer cond. aux12.000btu,curatare,igienizare,inlocuire traseu frig si freon

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2037556 MUNICIPIUL ALBA IULIA CUI: 4562923 39717000-1 03.11.2023 2,050
aparat ac, str crisanei (dispensartbc, cabinete medicale)
DAN1276055 MUNICIPIUL ALBA IULIA CUI: 4562923 50712000-9 08.05.2020 7,050
servicii remediere sistem de incalzire la muzeul principia

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1009306 ASOCIATIA NON PROFIT L & C CONSULTING CUI: 16427530 42511110-5 03.12.2018 191,581
echipamnte pentru amenajarea cantinei sociale
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/18132020
  • /api/v1/suppliers/18132020/revenue
  • /api/v1/suppliers/18132020/scores
  • /api/v1/suppliers/18132020/benchmarks
  • /api/v1/red-flags/by-supplier/18132020
  • /api/v1/suppliers/18132020/years
  • /api/v1/suppliers/18132020/cpv
  • /api/v1/suppliers/18132020/clients
  • /api/v1/suppliers/18132020/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API