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CUI: 18202304 SRL TIMIȘ SAT GIROC, COMUNA GIROC

DITTO SRL

Registered: 09.12.2005 Registered office: STR. CARPATI, 6

Total revenue

1.62 Mn.

25 client authorities · paid between 2020 and 2026

Direct purchases

960,803 RON

255 purchases

Offline purchases

221,248 RON

2 purchases

Tenders

441,338 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

48.0%

Main client: UNIVERSITATEA DIN ORADEA

National median: 30.2%

Ranked 9,175 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 12; 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
UNIVERSITATEA DIN ORADEA CUI: 4287939 117,593 219,890 441,338 778,821 48.0% 0.4% 4 2024–2025
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 438,969 —— 438,969 27.0% 0.9% 76 2021–2026
COMPANIA DE APA ORADEA SA CUI: 54760 172,405 —— 172,405 10.6% 0.0% 11 2021–2026
BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 45,766 —— 45,766 2.8% 0.8% 12 2023–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 35,543 —— 35,543 2.2% 0.2% 13 2021–2026
ORADEA TRANSPORT LOCAL SA CUI: 63483 27,341 —— 27,341 1.7% 0.0% 78 2024–2026
COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 23,631 —— 23,631 1.5% 1.8% 9 2024–2025
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 23,591 —— 23,591 1.5% 0.0% 1 2025
JUDETUL CONSTANTA CUI: 2981739 13,670 —— 13,670 0.8% 0.0% 2 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 10,401 1,358 — 11,759 0.7% 0.1% 12 2021–2026
AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 10,747 —— 10,747 0.7% 0.1% 13 2025–2026
LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 7,382 —— 7,382 0.5% 0.3% 4 2021–2024
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 7,005 —— 7,005 0.4% 0.0% 1 2022
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 5,140 —— 5,140 0.3% 0.0% 6 2020
GIROCEANA SRL CUI: 14717383 4,800 —— 4,800 0.3% 0.0% 6 2020–2021
LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 4,736 —— 4,736 0.3% 0.1% 1 2021
SCOALA GIMNAZIALA NR16 CUI: 12541719 2,589 —— 2,589 0.2% 0.1% 1 2023
SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 2,295 —— 2,295 0.1% 0.1% 1 2025
LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 1,872 —— 1,872 0.1% 0.1% 1 2021
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 1,400 —— 1,400 0.1% 0.0% 1 2021
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 1,336 —— 1,336 0.1% 0.0% 1 2022
COMUNA SAGU CUI: 3519585 950 —— 950 0.1% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 801 —— 801 0.1% 0.1% 1 2022
SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 600 —— 600 0.0% 0.0% 1 2020
UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 240 —— 240 0.0% 0.0% 1 2020

1-25 of 25 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
DA41232527 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 39831240-0 22.09.2026 315
Contract object: produse de curatenie
DA41216596 ORADEA TRANSPORT LOCAL SA CUI: 63483 33761000-2 21.09.2026 152
Contract object: hartie igienica
DA41216709 ORADEA TRANSPORT LOCAL SA CUI: 63483 33760000-5 21.09.2026 768
Contract object: prosop rola
DA41216751 ORADEA TRANSPORT LOCAL SA CUI: 63483 33711900-6 21.09.2026 36
Contract object: sapun lichid
DA41216785 ORADEA TRANSPORT LOCAL SA CUI: 63483 33711900-6 21.09.2026 75
Contract object: sapun lichid
DA41216822 ORADEA TRANSPORT LOCAL SA CUI: 63483 33763000-6 21.09.2026 121
Contract object: servetele pliate
DA41150026 BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 33760000-5 14.09.2026 5,154
Contract object: prosop rola jumbo; hartie igienica
DA41155822 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 33761000-2 14.09.2026 14,915
Contract object: comanda ferma
DA41010696 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 33760000-5 18.08.2026 9,560
Contract object: comanda ferma
DA40890687 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 33761000-2 28.07.2026 3,750
Contract object: comanda ferma

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2786818 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 44423000-1 23.06.2026 1,358
Contract object: hartie igienica si prosop hartie
DAN2401006 UNIVERSITATEA DIN ORADEA CUI: 4287939 79952000-2 10.03.2025 219,890
Contract object: produse necesare pentru buna desfasurare a evenimentelor

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1145399 UNIVERSITATEA DIN ORADEA CUI: 4287939 39831240-0 22.05.2025 441,338
Contract object: produse de curatenie
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/18202304
  • /api/v1/suppliers/18202304/revenue
  • /api/v1/suppliers/18202304/scores
  • /api/v1/suppliers/18202304/benchmarks
  • /api/v1/red-flags/by-supplier/18202304
  • /api/v1/suppliers/18202304/years
  • /api/v1/suppliers/18202304/cpv
  • /api/v1/suppliers/18202304/clients
  • /api/v1/suppliers/18202304/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API