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CUI: 25439282 SRL GORJ SAT CRASNA, COMUNA CRASNA

DIMENYSTING SRL

Registered: 13.04.2009 FANTANII, 148 https://www.stingatoaresalaj.com.ro

Total revenue

2.46 Mn.

214 client authorities · paid between 2018 and 2026

Direct purchases

2.31 Mn.

1,249 purchases

Offline purchases

150,903 RON

46 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

7.8%

Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA

National median: 30.2%

Ranked 40,551 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 12 largest CPV groups, out of 21; the other 9 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
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 190,533 —— 190,533 7.8% 0.0% 2 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 132,094 —— 132,094 5.4% 0.1% 113 2018–2026
COMUNA CRASNA CUI: 4495115 109,345 —— 109,345 4.5% 0.2% 16 2019–2026
COMUNA VARSOLT CUI: 4495131 87,391 —— 87,391 3.6% 0.2% 14 2018–2026
ORASUL SIMLEU SILVANIEI CUI: 4566658 82,386 —— 82,386 3.4% 0.0% 6 2023–2026
COMUNA DOBRIN CUI: 4291573 74,063 —— 74,063 3.0% 0.4% 5 2022–2026
CET GOVORA SA CUI: 10102377 — 68,974 — 68,974 2.8% 0.0% 3 2024–2025
SCOALA PROFESIONALA SAG CUI: 21403642 59,469 —— 59,469 2.4% 1.9% 25 2018–2026
COMUNA SAG CUI: 4495123 55,110 1,360 — 56,470 2.3% 0.1% 15 2018–2026
UNITATEA MILITARA 01454 CUI: 14324414 44,999 —— 44,999 1.8% 0.3% 1 2024
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 43,457 —— 43,457 1.8% 0.0% 7 2023–2025
UNIVERSITATEA DIN ORADEA CUI: 4287939 — 41,520 — 41,520 1.7% 0.0% 1 2024
LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 41,070 —— 41,070 1.7% 1.0% 27 2018–2026
COMPANIA DE APA SOMES SA CUI: 201217 35,755 3,901 — 39,656 1.6% 0.0% 16 2018–2026
LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 39,612 —— 39,612 1.6% 0.9% 15 2018–2025
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 38,357 —— 38,357 1.6% 0.1% 22 2018–2026
COMUNA CAMAR CUI: 4495263 36,706 —— 36,706 1.5% 0.2% 16 2018–2025
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 36,641 —— 36,641 1.5% 0.0% 10 2023–2026
COMUNA VALCAU DE JOS CUI: 4291930 35,950 688 — 36,638 1.5% 0.1% 11 2018–2026
COMUNA BANISOR CUI: 4495077 33,050 —— 33,050 1.4% 0.2% 14 2018–2026
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 31,944 —— 31,944 1.3% 0.0% 3 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 30,024 —— 30,024 1.2% 0.0% 40 2022–2026
COMUNA CIZER CUI: 4495069 29,153 474 — 29,627 1.2% 0.1% 20 2019–2026
ADIMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 95 JIBOU CUI: 3503805 25,952 —— 25,952 1.1% 1.5% 15 2020–2026
COMUNA PERICEI CUI: 4495018 19,707 3,859 — 23,566 1.0% 0.0% 11 2022–2026

1-25 of 214 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
DA41289821 ADIMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 95 JIBOU CUI: 3503805 75251110-4 29.09.2026 906
75251110-4 servicii de prevenire a incendiilor (rev.2)
DA41216999 TRANSURBIS SA CUI: 10683385 50413200-5 18.09.2026 495
verificare hidrant de incendiu interior
DA41216199 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 50413200-5 18.09.2026 264
servicii de verificare stingatoare de incendiu la pachet
DA41200334 GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 35111320-4 17.09.2026 320
stingator portabil cu dioxid de carbon,tip g5
DA41199195 SCOALA GIMNAZIALA NR1IP CUI: 22035948 50413200-5 17.09.2026 921
servicii de verificare stingatoare de incendiu la pachet
DA41191413 SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 50413200-5 16.09.2026 702
servicii de verificare stingatoare de incendiu
DA41181081 COMUNA SAG CUI: 4495123 50413200-5 15.09.2026 1,398
servicii de reparare si de intretinere echipamente de stingere a incendiilor
DA41181002 SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 50413200-5 15.09.2026 1,016
servicii de verificare stingatoare de incendiu la pachet
DA41180575 SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 50413200-5 15.09.2026 444
50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2
DA41167212 SCOALA PROFESIONALA SAG CUI: 21403642 50413200-5 11.09.2026 4,365
servicii de verificare stingatoare de incendiu la pachet

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2852372 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50413200-5 14.09.2026 134
servicii verificare stingatoare
DAN2837648 COMUNA MARCA CUI: 4291948 50413200-5 24.08.2026 1,151
servicii incarcare stingatoare portabile p6
DAN2837637 COMUNA MARCA CUI: 4291948 50413200-5 24.08.2026 710
servicii verificare hidranti interior sala de sport si camin cultural marca + verificare casa de pompe camin cultural marca
DAN2819917 COMUNA MARCA CUI: 4291948 44167000-8 29.07.2026 323
materiale necesare pentru dotarea serviciului voluntar pentru situatii de urgenta
DAN2797922 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35111200-7 03.07.2026 238
furnizare echipamente de stingerea incendiilor os magura ds salaj
DAN2792321 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 50413200-5 30.06.2026 2,914
serviciu de verificare hidranti interiori si hidranti exteriori
DAN2778467 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 75251110-4 12.06.2026 98
indicator autocolant
DAN2726610 COMUNA MARCA CUI: 4291948 50413200-5 07.04.2026 710
servicii verificare hidranti interior sala de sport si camin cultural marca + verificare casa de pompe camin cultural marca
DAN2726568 COMUNA MARCA CUI: 4291948 50413200-5 07.04.2026 1,091
servicii de verificare a stingatoarelor
DAN2665145 COMUNA VALCAU DE JOS CUI: 4291930 35261000-1 23.01.2026 183
informare isu
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/25439282
  • /api/v1/suppliers/25439282/revenue
  • /api/v1/suppliers/25439282/scores
  • /api/v1/suppliers/25439282/benchmarks
  • /api/v1/red-flags/by-supplier/25439282
  • /api/v1/suppliers/25439282/years
  • /api/v1/suppliers/25439282/cpv
  • /api/v1/suppliers/25439282/clients
  • /api/v1/suppliers/25439282/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API