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CUI: 21899334 SRL ILFOV ORAS VOLUNTARI

DANIKEN UTILAJE SRL

Registered: 08.06.2007 B-DUL EROILOR, 4 https://www.daniken.ro

Total revenue

355,466 RON

37 client authorities · paid between 2018 and 2026

Direct purchases

333,759 RON

168 purchases

Offline purchases

21,707 RON

9 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

18.3%

Main client: COMUNA CUZA VODA

National median: 30.2%

Ranked 32,945 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 13; the other 1 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
COMUNA CUZA VODA CUI: 16432269 64,951 —— 64,951 18.3% 0.2% 51 2018–2026
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 38,735 —— 38,735 10.9% 0.2% 21 2019–2026
COMUNA GARDA DE SUS CUI: 4562494 37,812 —— 37,812 10.6% 0.2% 4 2018–2024
COMUNA GANEASA CUI: 5209858 30,690 —— 30,690 8.6% 0.1% 3 2020–2021
SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 28,800 —— 28,800 8.1% 1.7% 2 2018–2019
COMUNA LIVEZI CUI: 2541371 21,819 2,180 — 23,999 6.8% 0.1% 6 2021–2025
ORASUL CEHU SILVANIEI CUI: 4291859 19,830 —— 19,830 5.6% 0.0% 11 2019–2024
CITADIN ZALAU SRL CUI: 27243753 18,759 —— 18,759 5.3% 0.0% 23 2018–2024
SINAIA FOREVER SRL CUI: 27249969 16,170 —— 16,170 4.6% 0.1% 10 2024–2026
COMUNA MITOC CUI: 3503643 6,138 4,805 — 10,943 3.1% 0.1% 5 2018–2025
ORASUL MIHAILESTI CUI: 5246201 8,720 —— 8,720 2.5% 0.0% 2 2021–2022
COMUNA FANTANELE CUI: 17749029 — 8,473 — 8,473 2.4% 0.0% 1 2025
ORASUL TALMACIU CUI: 4270732 7,736 —— 7,736 2.2% 0.0% 2 2023
COMUNA VALEA ARGOVEI CUI: 4445338 4,985 —— 4,985 1.4% 0.0% 1 2021
COMUNA BOTOROAGA CUI: 6691916 4,019 —— 4,019 1.1% 0.0% 1 2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 3,635 —— 3,635 1.0% 0.0% 3 2019–2022
SALUBRIZARE JIBOU CUI: 38508430 3,627 —— 3,627 1.0% 0.5% 1 2021
UTIL-ADSIC FANTANELE SRL CUI: 32743593 — 3,035 — 3,035 0.9% 0.9% 1 2025
COMUNA CHIRNOGI CUI: 3966303 340 2,310 — 2,650 0.8% 0.0% 2 2021
APA SERV VALEA JIULUI SA CUI: 7392416 2,478 —— 2,478 0.7% 0.0% 3 2020
RATBV SA CUI: 1102556 2,400 —— 2,400 0.7% 0.0% 3 2018–2019
COMUNA CILIBIA CUI: 3724423 1,860 —— 1,860 0.5% 0.0% 4 2021
COMUNA TOMSANI CUI: 2541550 1,598 —— 1,598 0.5% 0.0% 2 2020
COMUNA CEATALCHIOI CUI: 4508746 1,465 —— 1,465 0.4% 0.0% 1 2019
COMUNA OSTROV CUI: 4794079 1,050 —— 1,050 0.3% 0.0% 1 2024

1-25 of 37 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
DA41272342 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 43200000-5 28.09.2026 3,688
set reparatie punte spate terex 820
DA40993028 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 43200000-5 17.08.2026 1,645
cardan terex 820/860
DA40720642 COMUNA BOTOROAGA CUI: 6691916 43200000-5 29.06.2026 4,019
set planetara
DA40712988 SINAIA FOREVER SRL CUI: 27249969 34300000-0 26.06.2026 720
piese si accesorii auto
DA40714275 SINAIA FOREVER SRL CUI: 27249969 34300000-0 26.06.2026 720
piese si accesorii auto
DA39807040 COMUNA CUZA VODA CUI: 16432269 43200000-5 10.02.2026 330
bucsa prindere brat
DA39420079 COMUNA CUZA VODA CUI: 16432269 43200000-5 02.12.2025 840
pompa apa terex 820
DA38929354 SINAIA FOREVER SRL CUI: 27249969 34300000-0 23.09.2025 150
piese si accesorii auto
DA38926099 COMUNA CUZA VODA CUI: 16432269 43200000-5 23.09.2025 440
set bolt + bucsa prindere brat tlb890
DA38890805 SINAIA FOREVER SRL CUI: 27249969 34300000-0 17.09.2025 598
piese si accesorii auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844403 COMUNA BREBU CUI: 2845699 34300000-0 01.09.2026 317
consumabile buldoexcavator
DAN2623070 UTIL-ADSIC FANTANELE SRL CUI: 32743593 44192000-2 09.12.2025 3,035
diverse
DAN2600679 COMUNA MITOC CUI: 3503643 43200000-5 11.11.2025 1,090
piese de schimb mecanice buldoexcavator terex
DAN2553961 COMUNA FANTANELE CUI: 17749029 44423000-1 23.09.2025 8,473
articole diverse
DAN2047100 COMUNA MITOC CUI: 3503643 16810000-6 16.11.2023 3,715
piese schimb buldoexcavator terex tlb840
DAN1706266 COMUNA LADESTI CUI: 2541487 43640000-1 27.06.2022 137
filtre buldoexcavator
DAN1669891 COMUNA LIVEZI CUI: 2541371 34913000-0 20.04.2022 2,180
piese de schimb
DAN1490999 COMUNA CHIRNOGI CUI: 3966303 50100000-6 01.07.2021 2,310
reparatie buldo terex 890
DAN1177157 COMUNA BOCSIG CUI: 3519038 43640000-1 29.10.2019 450
achizitie dinti centrali jcb
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/21899334
  • /api/v1/suppliers/21899334/revenue
  • /api/v1/suppliers/21899334/scores
  • /api/v1/suppliers/21899334/benchmarks
  • /api/v1/red-flags/by-supplier/21899334
  • /api/v1/suppliers/21899334/years
  • /api/v1/suppliers/21899334/cpv
  • /api/v1/suppliers/21899334/clients
  • /api/v1/suppliers/21899334/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API