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CUI: 25123050 SRL HUNEDOARA SAT CRISCIOR, COMUNA CRISCIOR Flagged by 1 indicators

DYATE BUSINESS SRL

Registered: 13.02.2009 ZARANDULUI, 1, 337200

Total revenue

2.03 Mn.

14 client authorities · paid between 2018 and 2025

Direct purchases

1.77 Mn.

76 purchases

Offline purchases

265,400 RON

57 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

28.2%

Main client: COMUNA IACOBENI

National median: 30.2%

Ranked 22,768 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 1
#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 14; the other 2 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
COMUNA IACOBENI CUI: 4307114 574,538 —— 574,538 28.2% 1.1% 5 2018
COMUNA BUCURESCI CUI: 4521290 100,100 206,082 — 306,182 15.1% 1.3% 22 2019–2024
COMUNA LUNCOIU DE JOS CUI: 4468323 189,100 —— 189,100 9.3% 0.5% 13 2019–2023
ORASUL AGNITA CUI: 4270716 176,476 —— 176,476 8.7% 0.2% 2 2018
COMUNA BUCES CUI: 4374202 176,070 —— 176,070 8.7% 0.3% 10 2018–2023
COMUNA CRISCIOR CUI: 4468331 166,000 —— 166,000 8.2% 0.2% 4 2022–2024
LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 113,446 —— 113,446 5.6% 3.4% 2 2018
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 48,078 44,800 — 92,878 4.6% 0.0% 34 2019–2025
SOIM CONS SRL CUI: 27251055 78,650 —— 78,650 3.9% 0.3% 4 2023
COMUNA VALISOARA CUI: 4521419 64,150 —— 64,150 3.2% 0.3% 5 2022–2024
COMUNA RIBITA CUI: 4521397 34,960 —— 34,960 1.7% 0.1% 4 2018–2023
MUNICIPIUL BRAD CUI: 4374962 12,250 14,518 — 26,768 1.3% 0.0% 24 2023–2024
COMUNA BLAJENI CUI: 4374130 24,000 —— 24,000 1.2% 0.1% 3 2022–2024
UNITATEA MILITARA 01221 CUI: 26382613 11,165 —— 11,165 0.6% 0.1% 1 2020

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA38184576 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 60100000-9 26.05.2025 1,335
transport cu trailer
DA37210495 MUNICIPIUL BRAD CUI: 4374962 14212310-6 17.12.2024 2,250
piatra sparta
DA37102000 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 60100000-9 05.12.2024 1,125
transport cu trailer.
DA36839339 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 60100000-9 06.11.2024 930
transport cu trailer.
DA36521691 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 60100000-9 17.09.2024 2,700
transport cu trailer.
DA36275672 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 14212300-3 09.08.2024 1,460
piatra bruta
DA36264049 COMUNA BUCURESCI CUI: 4521290 14211000-3 07.08.2024 5,000
sort 0-32
DA36170729 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 60100000-9 22.07.2024 4,500
transport cu trailer.
DA35946826 COMUNA BLAJENI CUI: 4374130 14212300-3 13.06.2024 4,800
piatra bruta cu transport inclus
DA35716483 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 60100000-9 15.05.2024 2,100
transport cu trailer.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2204182 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 60100000-9 18.06.2024 3,675
servicii transport trailer -245 km
DAN2196967 COMUNA BUCURESCI CUI: 4521290 09211100-2 06.06.2024 16
ulei ungere lant
DAN2196961 COMUNA BUCURESCI CUI: 4521290 09132000-3 06.06.2024 72
benzina
DAN2147077 COMUNA BUCURESCI CUI: 4521290 09132000-3 02.04.2024 42
benzina
DAN2146230 MUNICIPIUL BRAD CUI: 4374962 09134200-9 01.04.2024 506
motorina
DAN2145180 MUNICIPIUL BRAD CUI: 4374962 09134200-9 01.04.2024 442
motorina
DAN2145161 MUNICIPIUL BRAD CUI: 4374962 09134200-9 01.04.2024 506
motorina
DAN2145148 MUNICIPIUL BRAD CUI: 4374962 09134200-9 01.04.2024 316
motorina
DAN2129198 MUNICIPIUL BRAD CUI: 4374962 09134200-9 11.03.2024 450
motorina
DAN2123310 MUNICIPIUL BRAD CUI: 4374962 09134200-9 29.02.2024 514
motorina
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/25123050
  • /api/v1/suppliers/25123050/revenue
  • /api/v1/suppliers/25123050/scores
  • /api/v1/suppliers/25123050/benchmarks
  • /api/v1/red-flags/by-supplier/25123050
  • /api/v1/suppliers/25123050/years
  • /api/v1/suppliers/25123050/cpv
  • /api/v1/suppliers/25123050/clients
  • /api/v1/suppliers/25123050/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API