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CUI: 25801519 SRL SATU MARE SAT BORLESTI, COMUNA POMI

DOBRY STING SRL

Registered: 21.07.2009 218, 0447258

Total revenue

738,924 RON

63 client authorities · paid between 2018 and 2026

Direct purchases

683,368 RON

752 purchases

Offline purchases

55,556 RON

77 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

9.1%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE

National median: 30.2%

Ranked 39,951 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 6 largest CPV groups, out of 6; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 12,958 54,078 — 67,036 9.1% 0.1% 78 2021–2026
COMUNA POMI CUI: 3963820 47,177 —— 47,177 6.4% 0.1% 22 2018–2026
COMUNA FOIENI CUI: 3896828 45,840 —— 45,840 6.2% 0.1% 12 2018–2025
SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 32,120 —— 32,120 4.4% 0.6% 56 2018–2026
COMUNA SOCOND CUI: 3897459 28,952 —— 28,952 3.9% 0.0% 44 2019–2024
COMUNA HALMEU CUI: 3897157 27,715 —— 27,715 3.8% 0.1% 11 2018–2026
COMUNA BERVENI CUI: 3897084 25,258 —— 25,258 3.4% 0.1% 13 2018–2025
COMUNA CAPLENI CUI: 3963625 20,397 —— 20,397 2.8% 0.1% 12 2018–2026
COMUNA CAMIN CUI: 14981473 17,343 —— 17,343 2.4% 0.2% 11 2018–2025
COMUNA SUPUR CUI: 3897114 15,785 —— 15,785 2.1% 0.0% 27 2021–2026
COMUNA CRUCISOR CUI: 3963536 15,306 —— 15,306 2.1% 0.1% 10 2019–2026
COMUNA TARNA MARE CUI: 3897181 15,140 —— 15,140 2.1% 0.0% 7 2019–2026
SCOALA GIMNAZIALA SOCOND CUI: 17356445 15,139 —— 15,139 2.1% 0.5% 8 2019–2024
SCOALA GIMNAZIALA DOBA CUI: 17375080 13,906 350 — 14,256 1.9% 0.8% 10 2019–2026
SCOALA GIMNAZIALA TURULUNG CUI: 17344203 14,206 —— 14,206 1.9% 0.7% 9 2019–2026
LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 14,006 —— 14,006 1.9% 0.4% 6 2018–2026
LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 13,843 —— 13,843 1.9% 2.0% 7 2019–2026
SCOALA GIMNAZIALA HALMEU CUI: 17352630 13,506 —— 13,506 1.8% 0.6% 10 2019–2026
SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 12,798 —— 12,798 1.7% 0.4% 11 2018–2026
LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 12,201 —— 12,201 1.7% 0.5% 11 2018–2025
SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 11,892 —— 11,892 1.6% 0.4% 9 2018–2026
COMUNA TURULUNG CUI: 3896569 11,658 —— 11,658 1.6% 0.0% 8 2019–2026
COMUNA APA CUI: 3897416 11,060 —— 11,060 1.5% 0.0% 8 2018–2024
SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 10,972 —— 10,972 1.5% 0.4% 32 2018–2025
SCOALA GIMNAZIALA FOIENI CUI: 17357335 10,949 —— 10,949 1.5% 0.8% 14 2018–2025

1-25 of 63 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
DA41220688 COMUNA CRUCISOR CUI: 3963536 35111320-4 23.09.2026 3,747
stingator nou p6 abc -produs certificat verificare stingator p6 verificare reparat, reincarcat sti
DA41192040 LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 50413200-5 16.09.2026 2,913
reparat/incarcat si achizitie stingatoare noi
DA41172356 COMUNA SUPUR CUI: 3897114 50413200-5 16.09.2026 348
verificat reincarcat stingator p6 abc
DA41172418 COMUNA SUPUR CUI: 3897114 35111320-4 16.09.2026 594
stingator nou p6 abc -produs certificat
DA41172475 COMUNA SUPUR CUI: 3897114 50413200-5 16.09.2026 810
verificare reparat, reincarcat stingator p6
DA41170669 SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 35111320-4 15.09.2026 1,763
menteata stingatoare
DA40918013 COMUNA CAPLENI CUI: 3963625 50413200-5 04.08.2026 2,462
verificat reincarcat stingator
DA40923901 COMUNA SANISLAU CUI: 4626032 50413200-5 04.08.2026 1,454
verificare reparat, reincarcat stingator p6
DA40881443 SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 50413200-5 26.07.2026 1,674
stingatoare + verificat stingatoare
DA40808673 COMUNA SUPUR CUI: 3897114 50413200-5 15.07.2026 880
stingatoare p50 sm50

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2755898 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 50413200-5 14.05.2026 11,250
contract servicii verificare hidranti
DAN2175558 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 50413200-5 08.05.2024 8,160
servicii verificare periodica hidranti interiori si exteriori pentru echipamentele aflate in dotarea unui numar de 7 unitati din subordinea dgaspc satu mare
DAN2064714 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 50413200-5 12.12.2023 156
servicii verificat, verificat stingator - ctf daniel
DAN2064710 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 50413200-5 12.12.2023 156
servicii verificat, verificat stingator - ctf andreea
DAN2064705 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 50413200-5 12.12.2023 208
servicii verificat, verificat stingator - ctf speranta
DAN2064703 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 50413200-5 12.12.2023 272
servicii verificat, verificat stingator - ctf violeta
DAN2064691 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 50413200-5 12.12.2023 208
servicii verificat, verificat stingator - ctf alexandra
DAN2064681 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 50413200-5 12.12.2023 156
servicii verificat, verificat stingator - ctf teodora
DAN2064670 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 50413200-5 12.12.2023 208
servicii verificat, verificat stingator - ctf orhideea
DAN2064665 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 50413200-5 12.12.2023 162
servicii verificat, verificat stingator - ctf mihaela
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/25801519
  • /api/v1/suppliers/25801519/revenue
  • /api/v1/suppliers/25801519/scores
  • /api/v1/suppliers/25801519/benchmarks
  • /api/v1/red-flags/by-supplier/25801519
  • /api/v1/suppliers/25801519/years
  • /api/v1/suppliers/25801519/cpv
  • /api/v1/suppliers/25801519/clients
  • /api/v1/suppliers/25801519/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API