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CUI: 25661091 SRL HARGHITA SAT POLONITA, COMUNA FELICENI

DOORWIN SYSTEMS SRL

Registered: 11.06.2009 114 https://www.doorwin.ro

Total revenue

97,104 RON

6 client authorities · paid between 2018 and 2026

Direct purchases

96,348 RON

21 purchases

Offline purchases

756 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2 largest CPV groups, out of 2; 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
COMUNA DARJIU CUI: 4367965 44,865 —— 44,865 46.2% 0.3% 7 2018–2022
GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 22,469 —— 22,469 23.1% 0.8% 5 2018–2024
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 13,633 —— 13,633 14.0% 0.0% 4 2020–2026
HARVIZ SA CUI: 24499588 10,339 —— 10,339 10.7% 0.0% 4 2018–2020
COMUNA FELICENI CUI: 4367973 5,042 —— 5,042 5.2% 0.0% 1 2018
SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 — 756 — 756 0.8% 0.1% 1 2018

1-6 of 6 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
DA40890453 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 45421100-5 28.07.2026 11,972
usa si panel pvc
DA40492941 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 44112310-4 28.05.2026 661
panel pvc
DA36017009 GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 45421100-5 26.06.2024 7,486
tamplarie din pvc
DA31621617 GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 45421100-5 14.10.2022 840
prestari servicii de reparatii/manopera
DA31617925 COMUNA DARJIU CUI: 4367965 45421100-5 13.10.2022 13,076
tamplarie din pvc
DA31164565 GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 45421100-5 10.08.2022 2,101
pervaz interior pvc
DA27881521 COMUNA DARJIU CUI: 4367965 45421100-5 03.05.2021 16,303
tamplarie din pvc
DA26528822 HARVIZ SA CUI: 24499588 45421100-5 08.10.2020 966
pervaz aluminiu
DA26350071 HARVIZ SA CUI: 24499588 45421100-5 15.09.2020 4,118
tamplarie din pvc
DA26239246 COMUNA DARJIU CUI: 4367965 45421100-5 01.09.2020 3,445
tamplarie din pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1046811 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 45453100-8 21.12.2018 756
lucrari de intretinere si renovare a usilor si ferestrelor din cladire
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/25661091
  • /api/v1/suppliers/25661091/revenue
  • /api/v1/suppliers/25661091/scores
  • /api/v1/suppliers/25661091/benchmarks
  • /api/v1/red-flags/by-supplier/25661091
  • /api/v1/suppliers/25661091/years
  • /api/v1/suppliers/25661091/cpv
  • /api/v1/suppliers/25661091/clients
  • /api/v1/suppliers/25661091/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API