DAF EXPERT GROUP SRL (CUI 18821025) — public contracts and clients

Total revenue

129,798 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

121,117 RON

24 purchases

Offline purchases

8,681 RON

10 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

62.9%

Main client: UNITATEA MILITARA 02525

National median: 30.2%

Ranked 4,348 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 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
UNITATEA MILITARA 02525 CUI: 2843353	73,908	7,683	—	81,591	62.9%	0.3%	16	2018–2022
GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT ORASUL BAICOI CUI: 29075540	24,192	—	—	24,192	18.6%	3.1%	1	2024
ORAS BAICOI CUI: 2845710	15,432	—	—	15,432	11.9%	0.0%	1	2026
SCOALA GIMNAZIALA NR 2 ORASUL COMARNIC CUI: 29084727	2,419	—	—	2,419	1.9%	0.2%	1	2019
LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639	2,419	—	—	2,419	1.9%	0.1%	1	2019
COMUNA CORNU CUI: 2845680	1,439	—	—	1,439	1.1%	0.0%	4	2018–2026
CENTRUL CULTURAL ION MANOLESCU BREAZA CUI: 3433459	1,048	—	—	1,048	0.8%	0.2%	1	2018
ORAS COMARNIC CUI: 2845761	—	998	—	998	0.8%	0.0%	7	2019–2025
SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435	252	—	—	252	0.2%	0.0%	1	2021
LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663	8	—	—	8	0.0%	0.0%	1	2024

1-10 of 10 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
DA40749245	ORAS BAICOI CUI: 2845710	98310000-9	02.07.2026	15,432
Contract object: servicii de spalatorie
DA40681639	COMUNA CORNU CUI: 2845680	98310000-9	23.06.2026	347
Contract object: curatat camasa maneca lunga
DA37142986	GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT ORASUL BAICOI CUI: 29075540	98310000-9	11.12.2024	24,192
Contract object: spalat, apretat, calcat lenjerie
DA36617765	LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663	98310000-9	01.10.2024	8
Contract object: spalat, apretat, calcat lenjerie pentru gradinita cu pp castelul fermecat
DA31278498	UNITATEA MILITARA 02525 CUI: 2843353	98310000-9	31.08.2022	11,550
Contract object: spalat paturi elevi
DA31271575	COMUNA CORNU CUI: 2845680	98310000-9	30.08.2022	655
Contract object: curatat costum popular
DA28937856	UNITATEA MILITARA 02525 CUI: 2843353	98310000-9	06.10.2021	9,240
Contract object: spalat paturi elevi
DA28564628	SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435	98310000-9	13.08.2021	252
Contract object: spalat, apretat, calcat lenjerie
DA27273249	UNITATEA MILITARA 02525 CUI: 2843353	98310000-9	22.01.2021	6,048
Contract object: servicii de spalat, apretat, calcat lenjerie elevi
DA26784765	UNITATEA MILITARA 02525 CUI: 2843353	98310000-9	10.11.2020	10,166
Contract object: servicii spalatorie chimica

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2434731	ORAS COMARNIC CUI: 2845761	98310000-9	16.04.2025	185
Contract object: servicii curatatorie
DAN2432327	ORAS COMARNIC CUI: 2845761	98310000-9	14.04.2025	105
Contract object: servicii curatatorie
DAN2178759	ORAS COMARNIC CUI: 2845761	98312000-3	13.05.2024	126
Contract object: servicii curatatorie
DAN2080987	ORAS COMARNIC CUI: 2845761	98310000-9	04.01.2024	264
Contract object: servicii spalatorie fete de masa
DAN1358899	ORAS COMARNIC CUI: 2845761	98310000-9	27.10.2020	100
Contract object: servicii de spalat si calcat fete de masa
DAN1268007	UNITATEA MILITARA 02525 CUI: 2843353	98310000-9	22.04.2020	2,191
Contract object: servicii de spalare/curatare chimica a lenjeriei
DAN1267938	UNITATEA MILITARA 02525 CUI: 2843353	98310000-9	22.04.2020	2,132
Contract object: servicii de spalare/curatare chimica a lenjeriei si echipamentului
DAN1267864	UNITATEA MILITARA 02525 CUI: 2843353	98310000-9	22.04.2020	3,360
Contract object: servicii de spalare/curatare chimica a lenjeriei si echipamentului
DAN1228820	ORAS COMARNIC CUI: 2845761	98310000-9	27.01.2020	59
Contract object: servicii spalatorie
DAN1214683	ORAS COMARNIC CUI: 2845761	98312000-3	07.01.2020	159
Contract object: servicii curatatorie fete de masa

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/18821025
/api/v1/suppliers/18821025/revenue
/api/v1/suppliers/18821025/scores
/api/v1/suppliers/18821025/benchmarks
/api/v1/red-flags/by-supplier/18821025
/api/v1/suppliers/18821025/years
/api/v1/suppliers/18821025/cpv
/api/v1/suppliers/18821025/clients
/api/v1/suppliers/18821025/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API