DANA TOP SAFIR SRL (CUI 18142334) — public contracts and clients

Total revenue

783,022 RON

7 client authorities · paid between 2023 and 2026

Direct purchases

332,297 RON

10 purchases

Offline purchases

450,725 RON

14 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 1 largest CPV groups, out of 1; 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 GIMNAZIALA NR1 CUI: 29478659	88,000	151,647	—	239,647	30.6%	9.3%	9	2023–2025
LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044	—	204,982	—	204,982	26.2%	6.2%	2	2025–2026
SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251	79,066	78,671	—	157,737	20.1%	8.7%	5	2023–2025
SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775	94,003	—	—	94,003	12.0%	6.0%	3	2023–2025
SCOALA GIMNAZIALA NR1 CUI: 29348241	37,928	15,425	—	53,353	6.8%	1.5%	3	2023–2025
SCOALA GIMNAZIALA C D ARICESCU CUI: 29352064	21,600	—	—	21,600	2.8%	2.2%	1	2024
SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010	11,700	—	—	11,700	1.5%	0.4%	1	2023

1-7 of 7 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
DA38933063	SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775	55524000-9	24.09.2025	41,650
Contract object: servicii de catering - masa calda
DA38043501	SCOALA GIMNAZIALA NR1 CUI: 29348241	55524000-9	07.05.2025	8,678
Contract object: servicii de pregatire preparare si livrare masa calda
DA37289732	SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251	55524000-9	14.01.2025	47,008
Contract object: servicii de catering - masa calda
DA36915218	SCOALA GIMNAZIALA C D ARICESCU CUI: 29352064	55524000-9	13.11.2024	21,600
Contract object: servicii de catering - masa calda
DA36818748	SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251	55524000-9	30.10.2024	32,058
Contract object: servicii de catering - masa calda
DA36557583	SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775	55524000-9	23.09.2024	44,160
Contract object: pregatire, preparare si livrare masa calda - pachete de hrana
DA35149374	SCOALA GIMNAZIALA NR1 CUI: 29478659	55520000-1	29.02.2024	88,000
Contract object: servicii de catering
DA35015913	SCOALA GIMNAZIALA NR1 CUI: 29348241	55520000-1	12.02.2024	29,250
Contract object: servicii de catering pregatire, preparare si livrare masa calda pachete de hrana pentru scoala gimna
DA34375538	SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775	55520000-1	27.10.2023	8,193
Contract object: servicii de catering
DA34166846	SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010	55520000-1	04.10.2023	11,700
Contract object: servicii catering

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2792755	LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044	55520000-1	30.06.2026	62,976
Contract object: gustari pentru elevii participanti la orele remediale
DAN2780957	SCOALA GIMNAZIALA NR1 CUI: 29478659	55524000-9	16.06.2026	39,600
Contract object: contract 1632/08.01.2025
DAN2780951	SCOALA GIMNAZIALA NR1 CUI: 29478659	55524000-9	16.06.2026	88,000
Contract object: servicii de catering- pnras
DAN2780940	SCOALA GIMNAZIALA NR1 CUI: 29478659	55524000-9	16.06.2026	11,917
Contract object: contract 56/09.02.2023
DAN2689144	LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044	55520000-1	24.02.2026	142,006
Contract object: gustari pentru elevii participanti la orele remediale
DAN2506420	SCOALA GIMNAZIALA NR1 CUI: 29348241	55524000-9	15.07.2025	15,425
Contract object: servicii pregatire preparare si livrare masa calda
DAN2422078	SCOALA GIMNAZIALA NR1 CUI: 29478659	55520000-1	02.04.2025	2,383
Contract object: servicii de catering
DAN2422077	SCOALA GIMNAZIALA NR1 CUI: 29478659	55520000-1	02.04.2025	2,383
Contract object: servicii de catering
DAN2422076	SCOALA GIMNAZIALA NR1 CUI: 29478659	55520000-1	02.04.2025	2,383
Contract object: servicii de catering
DAN2422074	SCOALA GIMNAZIALA NR1 CUI: 29478659	55520000-1	02.04.2025	2,383
Contract object: servicii de catering

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/18142334
/api/v1/suppliers/18142334/revenue
/api/v1/suppliers/18142334/scores
/api/v1/suppliers/18142334/benchmarks
/api/v1/red-flags/by-supplier/18142334
/api/v1/suppliers/18142334/years
/api/v1/suppliers/18142334/cpv
/api/v1/suppliers/18142334/clients
/api/v1/suppliers/18142334/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API