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CUI: 26352922 SRL IAȘI SAT POPRICANI, COMUNA POPRICANI Flagged by 1 indicators

DOMIGHIANS PARK SRL

Registered: 23.12.2009 700023

Total revenue

1.44 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

1.43 Mn.

101 purchases

Offline purchases

12,288 RON

7 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

34.2%

Main client: COMUNA MOTCA

National median: 30.2%

Ranked 17,501 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 3
#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 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
COMUNA MOTCA CUI: 4541351 492,963 —— 492,963 34.2% 1.3% 5 2019–2025
COMUNA VALEA SEACA CUI: 4981271 172,200 —— 172,200 12.0% 0.6% 1 2018
PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 140,235 —— 140,235 9.7% 2.1% 56 2020–2026
COMUNA STOLNICENI-PRAJESCU CUI: 4541394 123,000 —— 123,000 8.5% 0.2% 1 2018
COMUNA TATARUSI CUI: 4541408 118,256 —— 118,256 8.2% 0.2% 3 2020–2021
COMUNA MIROSLOVESTI CUI: 4541335 98,400 —— 98,400 6.8% 0.2% 1 2018
COMUNA BUTEA CUI: 4540950 94,500 —— 94,500 6.6% 0.1% 1 2018
SERVICIUL DE AMBULANTA CUI: 7604489 67,695 —— 67,695 4.7% 0.1% 8 2018–2024
COMUNA COSTESTI CUI: 16403360 33,480 —— 33,480 2.3% 0.1% 1 2019
COMUNA COARNELE CAPREI CUI: 4541238 32,800 —— 32,800 2.3% 0.1% 1 2018
COMUNA CIOHORANI CUI: 17107304 19,530 —— 19,530 1.4% 0.1% 2 2019
COMUNA HARMANESTI CUI: 16570210 16,400 —— 16,400 1.1% 0.1% 1 2018
UM 01405 CUI: 4701347 4,368 6,258 — 10,626 0.7% 0.2% 9 2018–2023
PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 9,202 —— 9,202 0.6% 0.6% 2 2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 2,897 3,275 — 6,172 0.4% 0.1% 10 2020–2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 1,395 939 — 2,334 0.2% 0.0% 3 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 — 1,816 — 1,816 0.1% 0.0% 1 2019
AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 703 —— 703 0.1% 0.0% 1 2020
COMUNA CUCUTENI CUI: 4540984 465 —— 465 0.0% 0.0% 1 2019

1-19 of 19 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
DA40667407 PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 90923000-3 19.06.2026 2,702
servicii de deratizare
DA40667361 PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 90921000-9 19.06.2026 3,344
servicii de dezinsectie
DA39112436 COMUNA MOTCA CUI: 4541351 44113910-7 22.10.2025 89,518
servicii de deszapezire
DA37858820 PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 90921000-9 08.04.2025 3,300
servicii de desinsectie pt iasi
DA35853228 SERVICIUL DE AMBULANTA CUI: 7604489 90921000-9 31.05.2024 35,475
servicii de dezinfectie
DA35799334 PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 90921000-9 24.05.2024 3,174
servicii de desinsectie generala pt , pca si pj iasi
DA35506045 PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 90921000-9 15.04.2024 3,990
servicii de desinsectie generala pt si pj iasi
DA35470216 PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 90921000-9 10.04.2024 1,245
servicii de desinsectie
DA34842705 PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 90921000-9 16.01.2024 3,257
servicii de desinsectie pt si pj iasi
DA33329462 PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 90921000-9 24.05.2023 3,484
servicii de dezinsectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2165154 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 90511200-4 19.04.2024 9
colectaredeseuri menajere
DAN1973836 UM 01405 CUI: 4701347 90511000-2 31.07.2023 6,258
servicii de preluare deseuri menajere um 01430
DAN1388084 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 90921000-9 24.12.2020 785
servicii dezinfectie imobil
DAN1388080 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 90921000-9 24.12.2020 785
servicii dezinfectie imobil
DAN1255879 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 90921000-9 31.03.2020 1,705
servicii de dezinfectie imobile
DAN1230088 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 90511200-4 28.01.2020 930
colectare deseuri menajere
DAN1198755 INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 90511000-2 11.12.2019 1,816
servicii salubrizare garda negresti
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/26352922
  • /api/v1/suppliers/26352922/revenue
  • /api/v1/suppliers/26352922/scores
  • /api/v1/suppliers/26352922/benchmarks
  • /api/v1/red-flags/by-supplier/26352922
  • /api/v1/suppliers/26352922/years
  • /api/v1/suppliers/26352922/cpv
  • /api/v1/suppliers/26352922/clients
  • /api/v1/suppliers/26352922/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API