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CUI: 201020 SA CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

DARIAN DRS SA

Registered: 03.05.1991 LAZAR GHEORGHE, 6, 400183 https://www.darian.ro

Total revenue

3.85 Mn.

35 client authorities · paid between 2018 and 2025

Direct purchases

2.85 Mn.

32 purchases

Offline purchases

462,866 RON

6 purchases

Tenders

529,770 RON

2 contracts

Won without competition

19.2%

2 of 8 lots

National rate: 34.3%

Ranked 7,763 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

10.4%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 39,249 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 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 141,700 257,100 — 398,800 10.4% 0.0% 4 2020–2023
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 374,770 374,770 9.8% 0.0% 1 2022
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 — 139,000 155,000 294,000 7.7% 0.0% 2 2022–2023
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 2 CUI: 47363886 187,500 —— 187,500 4.9% 47.3% 1 2023
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP32 CUI: 47364440 187,500 —— 187,500 4.9% 47.2% 1 2023
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 30 CUI: 47380658 187,500 —— 187,500 4.9% 47.4% 1 2023
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 2021 CUI: 47380690 187,500 —— 187,500 4.9% 47.1% 1 2023
OUAI PRESCOM CUI: 19198694 187,500 —— 187,500 4.9% 47.4% 1 2023
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII VULTURU CENTRU JUDETUL CONSTANTA CUI: 46423572 152,500 —— 152,500 4.0% 48.5% 1 2023
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI SPP 3 OLANEASCA JUDETUL BRAILA CUI: 45663062 152,500 —— 152,500 4.0% 48.7% 1 2023
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII VULTURU VEST CONSTANTA CUI: 46430308 152,500 —— 152,500 4.0% 48.5% 1 2023
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SRPA 26 TATARU- JUD BRAILA CUI: 44437903 152,500 —— 152,500 4.0% 48.5% 1 2023
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 9 GULIANCA - JUDET BRAILA CUI: 45151097 132,500 —— 132,500 3.5% 49.6% 1 2022
OUAI SPP 10 GULIANCA - BRAILA CUI: 24747942 132,500 —— 132,500 3.5% 48.3% 1 2021
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 19 CUZA VODA - BRAILA CUI: 44951989 132,500 —— 132,500 3.5% 49.6% 1 2022
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SRPA 86 COLTEA-JUD BRAILA CUI: 44438216 132,500 —— 132,500 3.5% 48.6% 1 2022
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 20 CUZA VODA - JUDET BRAILA CUI: 45150946 132,500 —— 132,500 3.5% 49.6% 1 2022
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 126,674 —— 126,674 3.3% 0.0% 1 2020
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 115,955 —— 115,955 3.0% 0.0% 1 2020
APA-CANAL ILFOV SA CUI: 25709173 90,000 —— 90,000 2.3% 0.0% 1 2025
MINISTERUL ENERGIEI CUI: 43507695 58,000 —— 58,000 1.5% 0.3% 1 2021
SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 — 31,500 — 31,500 0.8% 0.1% 1 2024
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 24,556 — 24,556 0.6% 0.0% 1 2018
COMUNA PADURENI CUI: 16414785 21,000 —— 21,000 0.6% 0.1% 1 2018
OPERA NATIONALA ROMANA CUI: 4354558 18,400 —— 18,400 0.5% 0.1% 2 2023–2025

1-25 of 35 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
DA39418683 OPERA NATIONALA ROMANA CUI: 4354558 79419000-4 02.12.2025 10,800
servicii de evaluare proprietati imobiliare pentru scopuri contabile
DA39372849 APA-CANAL ILFOV SA CUI: 25709173 79311410-4 26.11.2025 90,000
servicii evaluare active cladiri si constructii speciale grupa i
DA37575062 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 80530000-8 03.03.2025 6,000
curs de instruire /workshopmodificari fiscale in 2025-e-factura,e-transport,e-tva ,e-saf-t
DA37421740 JUDETUL CLUJ CUI: 4288110 71319000-7 06.02.2025 16,600
serviciilor de verificare si emitere rapoarte de evaluare pentru imobilul din str. alexandru vaida v
DA35599956 LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 79419000-4 26.04.2024 2,500
servicii de evaluare teren agricol 25 hectare
DA35300488 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 79419000-4 19.03.2024 8,950
servicii de evaluare pentru estimarea chiriei de piata
DA35077675 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 79419000-4 20.02.2024 3,500
2024-7-s servicii de evaluare
DA34258106 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SRPA 26 TATARU- JUD BRAILA CUI: 44437903 79400000-8 17.10.2023 152,500
consultanta in afaceri si in management si servicii conexe.
DA34242869 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII VULTURU CENTRU JUDETUL CONSTANTA CUI: 46423572 79400000-8 13.10.2023 152,500
consultanta in afaceri si in management si servicii conexe
DA34242946 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII VULTURU VEST CONSTANTA CUI: 46430308 79400000-8 13.10.2023 152,500
consultanta in afaceri si in management si servicii conexe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2852176 SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 79419000-4 11.09.2026 31,500
servicii de evaluare (anevar) a proiectului ready to build, constand in terenuri, alte active corporale si necorporale (autorizatii, avize, licente etc.): cef parscoveni avand capacitatea instalata in panouri fotovoltaice de 230 mw si instalatie de stocare in baterii cu capacitatea de 151,2 mw.
DAN1912717 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 71324000-5 02.05.2023 139,000
servicii de evaluare a participatiei minoritare detinute de catre cnab in cadrul unor companii
DAN1845386 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79212110-7 18.01.2023 244,500
servicii de evaluare in scop contabil a imobilizarilor corporale inregistrate in evidenta contabila a deer sa la data de 31.12.2022
DAN1811494 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79419000-4 13.12.2022 12,600
servicii de evaluare a capacitatilor energetice in scopul vanzarii
DAN1422283 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 79419000-4 18.02.2021 10,710
servicii de evaluare imobiliara
DAN1012369 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 79419000-4 26.09.2018 24,556
evaluare pentru stabilirea valorii de piata a bunurilor imobile si mobile care urmeaza a fi ipotecate pentru garantarea sumelor datorate contractorul cnim-lab de catre - ceh se paroseni la contractul 142/2010

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1071657 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71324000-5 19.06.2025 374,770
evaluare active microhidrocentrale (mhc) si centrale hidroelectrice de mica putere (chemp) aflate in patrimoniul s.p.e.e.h. hidroelectrica s.a.
SCNA1075289 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 71324000-5 31.08.2022 155,000
servicii de evaluare a imobilizarilor corporale, necorporale, terenurilor, cuprinse in patrimoniul cnab, a bunurilor publice si a bunurilor disponibilizate in vederea valorificobilizarilor corporale, necorporale, terenurilor, cuprinse in patrimoniul cnab, a bunurilor publice si a bunurilor disponibilizate in vederea valorificarii pe piata, servicii de testare a deprecierii
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/201020
  • /api/v1/suppliers/201020/revenue
  • /api/v1/suppliers/201020/scores
  • /api/v1/suppliers/201020/benchmarks
  • /api/v1/red-flags/by-supplier/201020
  • /api/v1/suppliers/201020/years
  • /api/v1/suppliers/201020/cpv
  • /api/v1/suppliers/201020/clients
  • /api/v1/suppliers/201020/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API