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CUI: 21931699 SRL ARAD MUNICIPIUL ARAD

DENNYMONA MG SRL

Registered: 14.06.2007 PETRU RARES, 69 https://www.deninstal.ro

Total revenue

681,678 RON

41 client authorities · paid between 2018 and 2024

Direct purchases

639,176 RON

229 purchases

Offline purchases

42,502 RON

18 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

35.4%

Main client: COMPANIA DE APA ARAD SA

National median: 30.2%

Ranked 16,600 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 22; the other 10 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
COMPANIA DE APA ARAD SA CUI: 1683483 218,477 22,649 — 241,126 35.4% 0.1% 158 2018–2023
COMUNA VINGA CUI: 3519607 91,054 —— 91,054 13.4% 0.1% 6 2019–2024
COMUNA SAGU CUI: 3519585 87,503 —— 87,503 12.8% 0.1% 13 2020–2024
COMUNA COVASANT CUI: 3520253 28,742 303 — 29,045 4.3% 0.1% 9 2020–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 27,899 —— 27,899 4.1% 0.0% 1 2019
CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 22,000 —— 22,000 3.2% 0.1% 2 2022
COMUNA ZADARENI CUI: 16343200 21,766 —— 21,766 3.2% 0.1% 7 2019–2024
COMUNA DIECI CUI: 3520342 18,773 —— 18,773 2.8% 0.1% 1 2018
SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 16,542 —— 16,542 2.4% 0.7% 2 2022
COMUNA FELNAC CUI: 3519518 13,773 —— 13,773 2.0% 0.0% 2 2020–2021
COMUNA CERMEI CUI: 3520199 12,353 —— 12,353 1.8% 0.0% 1 2021
ORAS SANTANA CUI: 3520121 — 11,390 — 11,390 1.7% 0.0% 2 2018–2021
ORAS CURTICI CUI: 3519402 7,489 —— 7,489 1.1% 0.0% 6 2020–2022
CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 7,315 —— 7,315 1.1% 0.0% 1 2023
LICEUL TEHNOLOGIC IULIU MOLDOVAN CUI: 3861846 7,267 —— 7,267 1.1% 1.7% 1 2019
LICEUL TEHNOLOGIC VINGA CUI: 29027349 — 7,251 — 7,251 1.1% 0.1% 2 2023–2024
COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 6,828 —— 6,828 1.0% 0.2% 1 2019
SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 6,472 —— 6,472 1.0% 0.3% 2 2022–2023
COMUNA MONEASA CUI: 3520164 5,513 —— 5,513 0.8% 0.1% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 4,489 —— 4,489 0.7% 0.0% 2 2020–2021
SCOALA GIMNAZIALA NICOLAE BALCESCU ARAD CUI: 29045442 4,273 —— 4,273 0.6% 0.3% 1 2024
COMUNA SECUSIGIU CUI: 3519577 3,933 —— 3,933 0.6% 0.0% 1 2019
SCOALA GIMNAZIALA CAIUS IACOB CUI: 29032000 3,535 —— 3,535 0.5% 0.2% 2 2020
CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 2,646 —— 2,646 0.4% 0.4% 1 2020
SCOALA GIMNAZIALA ZADARENI CUI: 29046472 2,618 —— 2,618 0.4% 0.3% 2 2022

1-25 of 41 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
DA36314723 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 39370000-6 20.08.2024 2,603
pachet materiale instalatii conform oferta 27122/09.08.2024
DA36077853 COMUNA VINGA CUI: 3519607 39715000-7 08.07.2024 69,000
pachet materiale conform oferta 26350/29.05.2024
DA35797325 SPITALUL ORASENESC LIPOVA CUI: 3518806 39715220-5 27.05.2024 782
rezistenta electrica 3000w aquastic
DA35687828 SCOALA GIMNAZIALA NICOLAE BALCESCU ARAD CUI: 29045442 42161000-5 13.05.2024 4,273
pachet instaltii sanitare conform oferta 26060
DA35518926 COMUNA VINGA CUI: 3519607 45232141-2 19.04.2024 9,060
pachet instalatii termice conform oferta 25655
DA35550022 COMUNA SAGU CUI: 3519585 31711131-0 18.04.2024 353
rezistenta electrica 3kw
DA35103652 COMUNA SAGU CUI: 3519585 39812500-2 22.02.2024 8,320
pachet diverse articole sanitare
DA34807878 COMUNA ZADARENI CUI: 16343200 44115200-1 09.01.2024 412
pompa recirculare 32-80/180 si robinet pentru sala de sport din comuna zadareni
DA34729475 COMPANIA DE APA ARAD SA CUI: 1683483 42511110-5 18.12.2023 304
pompa recirculare centrala termica + set olandez
DA34726864 COMPANIA DE APA ARAD SA CUI: 1683483 44411100-5 18.12.2023 2,605
robinet trecere fonta 1

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2346347 LICEUL TEHNOLOGIC VINGA CUI: 29027349 44192000-2 23.12.2024 7,164
diverse materiale
DAN2077107 LICEUL TEHNOLOGIC VINGA CUI: 29027349 38431100-6 28.12.2023 87
detector gaz
DAN1973584 COMUNA BOCSIG CUI: 3519038 38421100-3 31.07.2023 210
achizitie contor apa
DAN1681044 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 44621220-7 10.05.2022 311
vas expansiune
DAN1585668 ORAS SANTANA CUI: 3520121 44411100-5 17.12.2021 63
robinet calorifer termostat
DAN1509755 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 43323000-3 02.08.2021 29
achizitionare piese pentru elemente irigatii conform ref nr 3838/30.07.2021
DAN1409506 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 44192000-2 25.01.2021 27
achizitionare materiale de constructii
DAN1393779 COMUNA COVASANT CUI: 3520253 45453000-7 31.12.2020 241
materiale incalzire centrala
DAN1366477 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42122220-8 11.11.2020 310
pompa submersibila cu flotor-depoul arad
DAN1361295 COMUNA COVASANT CUI: 3520253 44110000-4 30.10.2020 62
materiale constructie
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/21931699
  • /api/v1/suppliers/21931699/revenue
  • /api/v1/suppliers/21931699/scores
  • /api/v1/suppliers/21931699/benchmarks
  • /api/v1/red-flags/by-supplier/21931699
  • /api/v1/suppliers/21931699/years
  • /api/v1/suppliers/21931699/cpv
  • /api/v1/suppliers/21931699/clients
  • /api/v1/suppliers/21931699/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API