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CUI: 25019122 SRL VASLUI SAT PERIENI, COMUNA PERIENI Flagged by 1 indicators

DONIS PRODUCT SRL

Registered: 28.01.2009 PERIENI, 1395, 737405 https://www.donis-romania.ro

Total revenue

2.37 Mn.

13 client authorities · paid between 2021 and 2026

Direct purchases

725,233 RON

168 purchases

Offline purchases

109,650 RON

1 purchases

Tenders

1.53 Mn.

2 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

74.3%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA

National median: 30.2%

Ranked 2,271 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 1

#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 5 largest CPV groups, out of 5; 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
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 116,100 109,650 1,534,000 1,759,750 74.3% 0.3% 5 2022–2025
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 343,199 —— 343,199 14.5% 0.6% 66 2021–2026
SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 106,515 —— 106,515 4.5% 0.2% 42 2021–2023
CURTEA DE APEL IASI CUI: 17006032 86,306 —— 86,306 3.6% 0.7% 33 2022–2026
SPITALUL ORASENESC FAGET CUI: 4663456 37,749 —— 37,749 1.6% 0.1% 13 2021–2022
SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 10,697 —— 10,697 0.5% 0.5% 4 2022
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 7,272 —— 7,272 0.3% 0.0% 1 2021
ASOCIATIA SANSE EGALE PENTRU PERSOANELE CU NEVOI SPECIALE CUI: 31074318 5,163 —— 5,163 0.2% 12.8% 1 2021
MUNICIPIUL LUGOJ CUI: 4527381 4,971 —— 4,971 0.2% 0.0% 1 2021
FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 3,440 —— 3,440 0.2% 0.0% 1 2022
LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 2,001 —— 2,001 0.1% 0.1% 2 2021
MUNICIPIUL TECUCI CUI: 4269312 1,300 —— 1,300 0.1% 0.0% 1 2021
COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 520 —— 520 0.0% 0.0% 1 2021

1-13 of 13 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
DA41262457 CURTEA DE APEL IASI CUI: 17006032 33771000-5 25.09.2026 6,980
hartie jumbo
DA40994382 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 33771000-5 14.08.2026 1,000
hartie igienica alb 3 straturi
DA40994411 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 33771000-5 14.08.2026 1,344
rola cearceaf medicinala
DA40994441 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 30199000-0 14.08.2026 7,500
prosop monorola - 143 metri/rola
DA40801710 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 33771000-5 10.07.2026 100
hartie igienica alb 3 straturi
DA40801054 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 30199000-0 10.07.2026 2,550
prosop monorola - 143 metri/rola
DA40801115 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 33771000-5 10.07.2026 1,920
rola cearceaf medicinala
DA40797460 CURTEA DE APEL IASI CUI: 17006032 33771000-5 10.07.2026 3,276
hartie jumbo
DA40536407 CURTEA DE APEL IASI CUI: 17006032 33771000-5 03.06.2026 3,637
hartie jumbo
DA40370477 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 30199000-0 12.05.2026 6,000
prosop monorola - 143 metri/rola

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2434177 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33760000-5 15.04.2025 109,650
servetele tip zz dublu strat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1109395 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33760000-5 10.08.2023 1,230,370
produse igienice din hartie - 5 loturi
CAN1084731 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33760000-5 08.08.2022 523,350
acord - cadru de furnizare produse igienice din hartie - 4 loturi conform legii nr.193/2020 privind protectia si promovarea drepturilor persoanelor cu handicap
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/25019122
  • /api/v1/suppliers/25019122/revenue
  • /api/v1/suppliers/25019122/scores
  • /api/v1/suppliers/25019122/benchmarks
  • /api/v1/red-flags/by-supplier/25019122
  • /api/v1/suppliers/25019122/years
  • /api/v1/suppliers/25019122/cpv
  • /api/v1/suppliers/25019122/clients
  • /api/v1/suppliers/25019122/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API