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CUI: 22761550 SRL BACĂU SAT NEGOIESTI, COMUNA STEFAN CEL MARE Flagged by 1 indicators

DAFFIONEL SRL

Registered: 16.11.2007 Registered office: PRINCIPALA, 346A

Total revenue

588,310 RON

18 client authorities · paid between 2019 and 2026

Direct purchases

568,123 RON

40 purchases

Offline purchases

20,187 RON

11 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

45.3%

Main client: COMUNA BARSANESTI

National median: 30.2%

Ranked 10,444 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
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 15; the other 3 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
COMUNA BARSANESTI CUI: 4277994 266,750 —— 266,750 45.3% 0.8% 1 2026
COMUNA DOFTEANA CUI: 4278116 156,500 —— 156,500 26.6% 0.1% 2 2021
COMUNA CAIUTI CUI: 4455293 63,459 —— 63,459 10.8% 0.1% 12 2021
COMUNA CASIN CUI: 4352964 39,962 —— 39,962 6.8% 0.2% 5 2022–2024
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 1,942 13,091 — 15,033 2.6% 0.0% 5 2020–2026
COMUNA MANASTIREA CASIN CUI: 4352980 12,604 —— 12,604 2.1% 0.0% 1 2025
MUNICIPIUL MOINESTI CUI: 4591490 12,269 —— 12,269 2.1% 0.0% 3 2020
MUNICIPIUL ONESTI CUI: 4353250 7,987 —— 7,987 1.4% 0.0% 1 2022
ORASUL SLANIC MOLDOVA CUI: 4278442 — 4,954 — 4,954 0.8% 0.0% 2 2019
SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 1,777 —— 1,777 0.3% 0.1% 1 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 1,545 — 1,545 0.3% 0.0% 4 2022
COMUNA HOMOCEA CUI: 4350688 1,543 —— 1,543 0.3% 0.0% 3 2021
SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 976 —— 976 0.2% 0.0% 1 2024
ELECTRIFICARE CFR SA CUI: 16828396 890 —— 890 0.2% 0.0% 5 2021–2022
ORASUL TARGU OCNA CUI: 4278620 837 —— 837 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 627 —— 627 0.1% 0.0% 1 2020
THERMOENERGY GROUP SA CUI: 33620670 — 563 — 563 0.1% 0.0% 2 2019
COMUNA OITUZ CUI: 4455234 — 34 — 34 0.0% 0.0% 1 2020

1-18 of 18 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
DA41081209 COMUNA BARSANESTI CUI: 4277994 43262000-7 31.08.2026 266,750
Contract object: achizitie echipamente complete ptr dotare serviciu public intretinere si reparatii drumuri
DA41079202 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 16810000-6 31.08.2026 401
Contract object: pachet piese de schimb
DA37970426 COMUNA MANASTIREA CASIN CUI: 4352980 16311100-9 25.04.2025 12,604
Contract object: tractoras de tuns iarba vt845
DA36717745 COMUNA CASIN CUI: 4352964 16311100-9 15.10.2024 1,605
Contract object: motocoasa mtd smart bc 43 41ctgoq-678
DA36681391 SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 16320000-4 09.10.2024 976
Contract object: motocoasa mtd smart bc 52 41ctgoq-678
DA36600450 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 77310000-6 30.09.2024 441
Contract object: achizitie piese schimb atomizor.
DA36594638 SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 16311100-9 26.09.2024 1,777
Contract object: masini de tuns iarba pentru peluze, parcuri si terenuri de sport
DA33666901 COMUNA CASIN CUI: 4352964 77310000-6 19.07.2023 3,413
Contract object: suflanta frunze kasei
DA33214856 COMUNA CASIN CUI: 4352964 16311100-9 09.05.2023 1,292
Contract object: pachet revizie tractotas de tuns gazon tg 20000
DA33187117 COMUNA CASIN CUI: 4352964 15981320-7 08.05.2023 16,134
Contract object: kit pto frontal mcs-tg 20000

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1735232 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 09211400-5 08.08.2022 315
Contract object: ulei ungere lant -srcf galati
DAN1735230 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 09211100-2 08.08.2022 277
Contract object: ulei amestec -srcf galati
DAN1735226 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 42675100-9 08.08.2022 29
Contract object: lant motofierastrau -srcf galati
DAN1735222 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 43830000-0 08.08.2022 924
Contract object: motofierastrau telescopic cu lant -srcf galati
DAN1293754 COMUNA OITUZ CUI: 4455234 34913000-0 15.06.2020 34
Contract object: segmenti
DAN1273005 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 34913000-0 04.05.2020 1,133
Contract object: achizitie kit atomizor si pulverizator manual.
DAN1270541 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 34913000-0 28.04.2020 11,958
Contract object: achizitie atomizor si piese conexe
DAN1132316 THERMOENERGY GROUP SA CUI: 33620670 44511000-5 19.07.2019 461
Contract object: scule de mana
DAN1130623 THERMOENERGY GROUP SA CUI: 33620670 77310000-6 17.07.2019 102
Contract object: materiale amenajare si intretinere spatii verzi
DAN1082677 ORASUL SLANIC MOLDOVA CUI: 4278442 03451300-9 25.03.2019 2,477
Contract object: achizitie pomi fructiferi
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/22761550
  • /api/v1/suppliers/22761550/revenue
  • /api/v1/suppliers/22761550/scores
  • /api/v1/suppliers/22761550/benchmarks
  • /api/v1/red-flags/by-supplier/22761550
  • /api/v1/suppliers/22761550/years
  • /api/v1/suppliers/22761550/cpv
  • /api/v1/suppliers/22761550/clients
  • /api/v1/suppliers/22761550/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API