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CUI: 22924967 SRL TIMIȘ SAT GIULVAZ, COMUNA GIULVAZ Flagged by 1 indicators

DORTON PREST SRL

Registered: 13.12.2007 263 https://www.dorton.ro

Total revenue

1.60 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

1.12 Mn.

95 purchases

Offline purchases

479,873 RON

17 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

63.3%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI

National median: 30.2%

Ranked 4,260 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 1
#02 At the ceiling 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 12; 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 537,022 477,048 — 1,014,070 63.3% 0.5% 71 2018–2026
COMUNA GIULVAZ CUI: 5313386 373,211 —— 373,211 23.3% 0.9% 3 2018–2019
CET GOVORA SA CUI: 10102377 79,993 —— 79,993 5.0% 0.0% 3 2020–2023
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 42,580 —— 42,580 2.7% 0.0% 5 2019–2024
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 32,570 —— 32,570 2.0% 0.0% 3 2023
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 20,461 —— 20,461 1.3% 0.0% 11 2021–2025
URBAN SERV SA CUI: 10863076 17,400 —— 17,400 1.1% 0.1% 4 2023–2024
COMUNA BIRDA CUI: 16414777 10,300 —— 10,300 0.6% 0.1% 2 2022–2023
SALUBRITATE 2000 SA CUI: 13031718 2,880 —— 2,880 0.2% 0.0% 1 2020
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 2,250 —— 2,250 0.1% 0.0% 1 2026
MOSNITEANA SRL CUI: 28403313 — 2,200 — 2,200 0.1% 0.0% 2 2026
COMUNA FOENI CUI: 5517181 1,450 —— 1,450 0.1% 0.0% 1 2021
APASERV SATU MARE SA CUI: 16844952 1,420 —— 1,420 0.1% 0.0% 2 2024
ECOSALUBRIZARE PREST SRL CUI: 28147657 885 —— 885 0.1% 0.0% 1 2020
ECO - SAL SA CUI: 24898139 — 331 — 331 0.0% 0.0% 1 2026
COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 — 294 — 294 0.0% 0.0% 1 2022

1-16 of 16 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
DA39840972 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 43328100-9 16.02.2026 2,250
cuplaj electromagnetic
DA39105051 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 31610000-5 21.10.2025 760
bobine 24v
DA38395587 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 31610000-5 24.06.2025 720
bobina cod a000546101864 sau echivalent
DA37082691 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 31610000-5 04.12.2024 2,720
bobina 24v
DA36780158 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 31610000-5 24.10.2024 1,080
bobina
DA36762802 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 31610000-5 22.10.2024 534
bobina 24vrac, priza conexiune svs
DA36010416 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 43328100-9 25.06.2024 11,000
acumulator pneumohidraulic
DA35576174 URBAN SERV SA CUI: 10863076 42122000-0 22.04.2024 3,100
pompa hidraulica
DA34897662 APASERV SATU MARE SA CUI: 16844952 42124221-9 26.01.2024 880
distribuitor hidraulic alimentare la 220vac 4cai-3pozitii
DA34897469 APASERV SATU MARE SA CUI: 16844952 42124221-9 26.01.2024 540
bobina electrodistribuitor hidraulic 230v

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2804571 ECO - SAL SA CUI: 24898139 34913000-0 09.07.2026 331
bobina -sb 14 pdw
DAN2801890 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 42913300-2 07.07.2026 63,930
furnizare elemente filtrante
DAN2792613 MOSNITEANA SRL CUI: 28403313 34300000-0 30.06.2026 1,400
acumulator pneumohidraulic
DAN2791770 MOSNITEANA SRL CUI: 28403313 50110000-9 29.06.2026 800
asistenta tehnica automaturatoare ravo
DAN2578777 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 42912310-8 16.10.2025 36,670
furnizare element filtrant si cartuse filtrante
DAN2380821 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 42514000-2 10.02.2025 38,820
furnizare cartuse filtrante
DAN2056003 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 42514000-2 29.11.2023 60,400
cartus filtrant, element filtrant
DAN1862025 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 42913300-2 14.02.2023 52,650
cartuse filtrante
DAN1755170 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 39525200-0 16.09.2022 25,740
elemente filtrante
DAN1755158 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 42514000-2 16.09.2022 47,385
cartuse filtrante
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/22924967
  • /api/v1/suppliers/22924967/revenue
  • /api/v1/suppliers/22924967/scores
  • /api/v1/suppliers/22924967/benchmarks
  • /api/v1/red-flags/by-supplier/22924967
  • /api/v1/suppliers/22924967/years
  • /api/v1/suppliers/22924967/cpv
  • /api/v1/suppliers/22924967/clients
  • /api/v1/suppliers/22924967/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API