DENNVERPROFI SRL (CUI 23286425) — public contracts and clients

Total revenue

120,853 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

119,065 RON

195 purchases

Offline purchases

1,788 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

59.5%

Main client: SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI

National median: 30.2%

Ranked 5,170 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 8 largest CPV groups, out of 8; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579	71,946	—	—	71,946	59.5%	0.7%	88	2018–2026
LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691	31,272	—	—	31,272	25.9%	0.5%	58	2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699	5,848	—	—	5,848	4.8%	0.0%	25	2021–2026
GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088	2,929	—	—	2,929	2.4%	0.2%	12	2024–2026
COMUNA FLORESTI CUI: 4485391	1,477	1,331	—	2,808	2.3%	0.0%	11	2018–2025
COMUNA SUATU CUI: 5303080	1,887	—	—	1,887	1.6%	0.0%	1	2020
CRESA CETATEA FETEI CUI: 45424219	1,403	—	—	1,403	1.2%	0.1%	1	2026
TEATRUL DE PAPUSI PUCK CUI: 4547184	1,305	—	—	1,305	1.1%	0.0%	1	2026
COMUNA TURENI CUI: 4378840	—	337	—	337	0.3%	0.0%	1	2024
SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609	321	—	—	321	0.3%	0.0%	2	2026
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474	304	—	—	304	0.3%	0.0%	1	2022
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152	255	—	—	255	0.2%	0.0%	1	2020
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579	—	120	—	120	0.1%	0.0%	1	2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336	118	—	—	118	0.1%	0.0%	1	2025

1-14 of 14 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
DA41305159	LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691	44110000-4	30.09.2026	1,942
Contract object: achizitie pachet intretinere
DA41305101	SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579	44110000-4	30.09.2026	1,160
Contract object: pachet intretinere
DA41081137	LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691	44110000-4	31.08.2026	684
Contract object: achizitie pachet de intretinere
DA41077231	SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579	44110000-4	31.08.2026	618
Contract object: pachet intretinere
DA40920254	SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579	44110000-4	31.07.2026	658
Contract object: pachet intretinere
DA40787768	GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088	44110000-4	08.07.2026	987
Contract object: pachet intretinere
DA40733552	SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579	44110000-4	30.06.2026	190
Contract object: pachet intretinere
DA40586595	LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691	44110000-4	09.06.2026	249
Contract object: achizitie pachet intretinere
DA40518417	SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579	44110000-4	29.05.2026	1,413
Contract object: pachet intretinere
DA40399679	TEATRUL DE PAPUSI PUCK CUI: 4547184	44110000-4	15.05.2026	1,305
Contract object: pachet intretinere

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2408542	COMUNA FLORESTI CUI: 4485391	39720000-5	19.03.2025	262
Contract object: achizitie tehnico sanitare
DAN2327875	COMUNA TURENI CUI: 4378840	44423000-1	04.12.2024	337
Contract object: diverse piese de schimb
DAN2103733	COMUNA FLORESTI CUI: 4485391	39224100-9	30.01.2024	118
Contract object: maturi
DAN2097756	COMUNA FLORESTI CUI: 4485391	44423000-1	22.01.2024	272
Contract object: materiale baza spotiva
DAN1974022	COMUNA FLORESTI CUI: 4485391	44212316-7	31.07.2023	194
Contract object: achizitie colier
DAN1957309	COMUNA FLORESTI CUI: 4485391	44521210-3	06.07.2023	50
Contract object: lacate
DAN1783706	COMUNA FLORESTI CUI: 4485391	44115200-1	27.10.2022	333
Contract object: achizitie wc si accesorii
DAN1699488	SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579	44173000-3	14.06.2022	120
Contract object: banda butilica aluminiu 100*0.6 10 m
DAN1592624	COMUNA FLORESTI CUI: 4485391	39224300-1	27.12.2021	102
Contract object: materiale curatenie

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/23286425
/api/v1/suppliers/23286425/revenue
/api/v1/suppliers/23286425/scores
/api/v1/suppliers/23286425/benchmarks
/api/v1/red-flags/by-supplier/23286425
/api/v1/suppliers/23286425/years
/api/v1/suppliers/23286425/cpv
/api/v1/suppliers/23286425/clients
/api/v1/suppliers/23286425/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API