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CUI: 23024068 SRL VRANCEA SAT GAROAFA, COMUNA GAROAFA

DYAPREST SERV 1988 SRL

Registered: 10.01.2008 GAROAFA, 627140

Total revenue

99,714 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

97,094 RON

42 purchases

Offline purchases

2,620 RON

4 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

27.8%

Main client: COLEGIUL TEHNIC GHEORGHE ASACHI

National median: 30.2%

Ranked 23,211 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 7 largest CPV groups, out of 7; 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
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 27,700 —— 27,700 27.8% 0.2% 7 2022–2023
PARCHETUL DE PE LANGA TRIBUNALUL VRANCEA CUI: 4447169 25,289 —— 25,289 25.4% 0.4% 9 2018–2026
COMUNA VRANCIOAIA CUI: 4447266 11,000 —— 11,000 11.0% 0.0% 1 2024
ORASUL PANCIU CUI: 4447320 7,475 1,200 — 8,675 8.7% 0.0% 7 2020–2021
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 7,633 —— 7,633 7.7% 0.0% 5 2018
COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 4,538 —— 4,538 4.6% 0.1% 1 2020
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 3,696 —— 3,696 3.7% 0.0% 1 2025
CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE SF IOAN CUI: 36966709 3,000 —— 3,000 3.0% 0.4% 1 2021
UM 02417 CUI: 4297584 980 1,370 — 2,350 2.4% 0.0% 3 2022–2023
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 2,113 —— 2,113 2.1% 0.0% 5 2024–2026
COMUNA SIHLEA CUI: 4447436 1,800 —— 1,800 1.8% 0.0% 1 2019
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 752 —— 752 0.8% 0.0% 1 2025
SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 700 —— 700 0.7% 0.1% 1 2021
INSTITUTIA PREFECTULUI CUI: 4298040 218 —— 218 0.2% 0.0% 1 2018
SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 200 —— 200 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 — 50 — 50 0.1% 0.0% 1 2020

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
DA40915754 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 50730000-1 31.07.2026 400
achizitie reparatie aer conditionat
DA40833928 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 50730000-1 16.07.2026 800
achizitie servicii de reparatii aer conditionat
DA40374697 PARCHETUL DE PE LANGA TRIBUNALUL VRANCEA CUI: 4447169 39717000-1 14.05.2026 2,100
verificare si curatare aparate aer conditionat
DA39104141 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 50730000-1 21.10.2025 752
servicii de montaj si punere in functiune aparate de climatizare (aer conditionat)
DA38671496 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 39717000-1 11.08.2025 413
achizitie servicii reparatie aer conditionat
DA38433366 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 39717200-3 30.06.2025 3,696
aer conditionat 12000btu
DA37231937 COMUNA VRANCIOAIA CUI: 4447266 39717200-3 19.12.2024 11,000
aer conditionat 12000btu
DA36323639 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 39717000-1 21.08.2024 250
achizitie reparat aparat aer conditionat
DA36288762 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 39717000-1 14.08.2024 250
achizitie reparatie aparat aer conditionat
DA36272782 PARCHETUL DE PE LANGA TRIBUNALUL VRANCEA CUI: 4447169 39717000-1 09.08.2024 3,863
aparat aer conditionat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1882425 UM 02417 CUI: 4297584 50000000-5 21.03.2023 370
serviciu de reparare aparat de aer conditionat
DAN1739360 UM 02417 CUI: 4297584 50000000-5 17.08.2022 1,000
reparare aparat aer conditionat
DAN1511637 ORASUL PANCIU CUI: 4447320 31681410-0 04.08.2021 1,200
materiale suplimentare instalare aparate aer conditionat
DAN1392118 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 50800000-3 30.12.2020 50
reparatie masina de gaurit si insaurubat
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/23024068
  • /api/v1/suppliers/23024068/revenue
  • /api/v1/suppliers/23024068/scores
  • /api/v1/suppliers/23024068/benchmarks
  • /api/v1/red-flags/by-supplier/23024068
  • /api/v1/suppliers/23024068/years
  • /api/v1/suppliers/23024068/cpv
  • /api/v1/suppliers/23024068/clients
  • /api/v1/suppliers/23024068/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API