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CUI: 1829385 SRL TIMIȘ SAT DENTA, COMUNA DENTA Flagged by 3 indicators

RARIS SRL

Registered: 16.07.1992 PRINCIPALA, 535, 307145 https://www.raris.ro

Total revenue

2.60 Mn.

165 client authorities · paid between 2018 and 2026

Direct purchases

1.56 Mn.

206 purchases

Offline purchases

203,278 RON

23 purchases

Tenders

840,645 RON

2 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

20.8%

Main client: MUNICIPIUL CONSTANTA

National median: 30.2%

Ranked 30,330 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 1

#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 7 largest CPV groups, out of 7; 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
MUNICIPIUL CONSTANTA CUI: 4785631 523,130 18,414 — 541,544 20.8% 0.0% 3 2019–2024
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 476,452 476,452 18.3% 0.1% 1 2023
ROMAERO SA CUI: 1576401 —— 364,193 364,193 14.0% 1.5% 1 2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 98,430 —— 98,430 3.8% 0.0% 5 2020–2022
METROREX SA CUI: 13863739 35,068 63,315 — 98,383 3.8% 0.0% 6 2018–2025
UNITATEA MILITARA 01961 CUI: 10405150 98,000 —— 98,000 3.8% 0.2% 1 2021
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 48,430 — 48,430 1.9% 0.0% 1 2026
SALUBRIS SA CUI: 14816433 41,175 —— 41,175 1.6% 0.0% 1 2021
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 25,286 — 25,286 1.0% 0.0% 1 2022
HARVIZ SA CUI: 24499588 23,387 —— 23,387 0.9% 0.0% 1 2023
NUCLEARELECTRICA SERV SRL CUI: 45374854 22,301 —— 22,301 0.9% 0.0% 2 2025
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 20,683 —— 20,683 0.8% 0.0% 1 2024
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 20,604 —— 20,604 0.8% 0.0% 1 2021
SENATUL ROMANIEI CUI: 4284070 20,100 —— 20,100 0.8% 0.0% 1 2018
ORAS VANJU-MARE CUI: 7536970 19,870 —— 19,870 0.8% 0.0% 1 2026
COMUNA PRISTOL CUI: 4639822 19,870 —— 19,870 0.8% 0.1% 1 2026
COMUNA BISTRET CUI: 4553895 19,870 —— 19,870 0.8% 0.0% 1 2026
COMUNA JIANA CUI: 4426417 19,870 —— 19,870 0.8% 0.1% 1 2026
COMUNA GOGOSU CUI: 6304238 19,870 —— 19,870 0.8% 0.0% 1 2026
URBIS SERVCONSTRUCT SRL CUI: 26454388 17,893 —— 17,893 0.7% 0.1% 1 2021
JUDETUL VRANCEA CUI: 4350394 16,242 —— 16,242 0.6% 0.0% 6 2018–2019
SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 14,850 —— 14,850 0.6% 0.7% 1 2024
TRIBUNALUL JUDETEAN MURES CUI: 4323110 13,958 —— 13,958 0.5% 0.1% 3 2019
AMENAJARE EDILITARA S5 SA CUI: 27515874 13,600 —— 13,600 0.5% 0.0% 1 2024
DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 12,604 —— 12,604 0.5% 0.0% 1 2018

1-25 of 165 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
DA40423297 COMUNA IECEA MARE CUI: 16517225 44212310-5 19.05.2026 6,092
achizitie schele metalice pentru comuna iecea mare
DA40266701 ORAS VANJU-MARE CUI: 7536970 44423230-2 29.04.2026 19,870
platforma mobila raris, profile aluminiu sistem, la 600, tip pps60a107
DA40253669 COMUNA GOGOSU CUI: 6304238 44423230-2 27.04.2026 19,870
platforma mobila raris, profile aluminiu sistem, la 600, tip pps60a107
DA40238874 COMUNA BISTRET CUI: 4553895 44423230-2 24.04.2026 19,870
achizitie furnizare scari pentru proiectul ,,infiintare centru de colectare deseuri prin aport vol
DA40239099 COMUNA PRISTOL CUI: 4639822 44423230-2 24.04.2026 19,870
furnizare scari ,,infiintare centru de colectare deseuri prin aport voluntar in comuna pristol,
DA40228871 COMUNA JIANA CUI: 4426417 44423230-2 22.04.2026 19,870
platforma mobila raris, profile aluminiu sistem, la 600, tip pps60a107
DA39254482 NUCLEARELECTRICA SERV SRL CUI: 45374854 44423200-3 11.11.2025 1,475
scara electroizolanta 7 trepte
DA38921792 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 44212310-5 26.09.2025 2,355
schela raris tip u 1,8 din aluminiu -modul a
DA38607817 NUCLEARELECTRICA SERV SRL CUI: 45374854 44212310-5 29.07.2025 20,826
schela electroizolanta, fibra sticla, inaltimea maxima lucru 5.8 metri, cod esre 5.8
DA38125610 COMUNA RUCAR CUI: 4122450 34911100-7 19.05.2025 1,014
carucior de pubela raris pentru curatenie stradala, cod ccsl

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2762007 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44423200-3 21.05.2026 8,100
scara raris, electroizolanta, fibra sticla, platforma mare, trepte late, tip spmfe 4 - 2 buc.<br>scara raris, electroizolanta, fibra sticla, dubla, trepte late tip 2ae, 2ae3 - 2 buc.
DAN2744012 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44423230-2 29.04.2026 48,430
scari portabile - lot 2
DAN2541909 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44423230-2 05.09.2025 352
scara cu platforma
DAN2485774 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44423200-3 24.06.2025 2,990
scari
DAN2407925 METROREX SA CUI: 13863739 44481000-5 19.03.2025 11,980
carucior turn din aluminiu, pe sine, pentru fir aerian, tip cfa
DAN2334071 COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 60000000-8 11.12.2024 300
servicii de transport
DAN1976943 ECOSERV SIG SRL CUI: 28696329 34928480-6 03.08.2023 9,620
carucior pubela
DAN1887218 BANCA NATIONALA A ROMANIEI CUI: 361684 34953000-2 28.03.2023 5,895
rampa de acces
DAN1686532 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44212310-5 19.05.2022 25,286
schela mobila, aluminiu - 2 buc
DAN1553345 MINISTERUL AFACERILOR INTERNE CUI: 4267095 44423200-3 22.10.2021 1,980
achizitie scara mobila cu platforma

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1082086 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 34911100-7 20.01.2023 476,452
lize manuale, carucioare de interior si carucioare cu burduf
SCNA1028965 ROMAERO SA CUI: 1576401 44481000-5 06.12.2019 364,193
sistem de platforme de lucru fixe pentru mentenanta aeronave militare de transport
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/1829385
  • /api/v1/suppliers/1829385/revenue
  • /api/v1/suppliers/1829385/scores
  • /api/v1/suppliers/1829385/benchmarks
  • /api/v1/red-flags/by-supplier/1829385
  • /api/v1/suppliers/1829385/years
  • /api/v1/suppliers/1829385/cpv
  • /api/v1/suppliers/1829385/clients
  • /api/v1/suppliers/1829385/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API