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CUI: 28432327 SRL ALBA MUNICIPIUL ALBA IULIA Flagged by 1 indicators

DANYS PROFESSIONALE SRL

Registered: 05.05.2011 EMIL RACOVITA, 9, 510175

Total revenue

566,575 RON

31 client authorities · paid between 2018 and 2026

Direct purchases

553,793 RON

471 purchases

Offline purchases

12,782 RON

17 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

23.2%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA

National median: 30.2%

Ranked 27,870 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 15; the other 3 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
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 131,285 —— 131,285 23.2% 0.0% 1 2022
COMUNA IGHIU CUI: 4562397 127,785 —— 127,785 22.6% 0.3% 85 2018–2025
SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 94,538 —— 94,538 16.7% 0.2% 209 2018–2024
ORAS ZLATNA CUI: 4331031 42,537 —— 42,537 7.5% 0.0% 13 2018–2023
JUDETUL ALBA CUI: 4562583 39,056 —— 39,056 6.9% 0.0% 8 2023–2026
AMD SERVICES SRL CUI: 8353687 34,539 —— 34,539 6.1% 10.2% 1 2022
SPITALUL ORASENESC CAMPENI CUI: 4331074 16,517 —— 16,517 2.9% 0.0% 8 2021–2022
COMUNA CIUGUD CUI: 4562516 12,603 —— 12,603 2.2% 0.0% 22 2018–2024
CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 11,716 —— 11,716 2.1% 0.1% 23 2018–2024
AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 — 10,550 — 10,550 1.9% 0.0% 12 2022–2025
MUNICIPIUL BLAJ CUI: 4563007 9,374 —— 9,374 1.7% 0.0% 24 2018–2021
CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 8,803 —— 8,803 1.6% 0.2% 23 2018–2025
SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 8,792 —— 8,792 1.6% 0.9% 18 2018–2023
COLEGIUL TEHNIC APULUM CUI: 4562788 3,326 —— 3,326 0.6% 0.2% 4 2018–2020
SCOALA GIMNAZIALA VADU MOTILOR CUI: 12857500 2,784 —— 2,784 0.5% 0.6% 3 2020
INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 2,116 —— 2,116 0.4% 0.0% 5 2018–2020
COMUNA VALEA LUNGA CUI: 4562176 1,747 —— 1,747 0.3% 0.0% 2 2022
UM 0338 CUI: 4331430 1,640 —— 1,640 0.3% 0.0% 3 2019
SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 1,179 —— 1,179 0.2% 0.0% 8 2019
SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 1,075 —— 1,075 0.2% 0.2% 2 2018
INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 — 959 — 959 0.2% 0.0% 3 2023–2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 937 — 937 0.2% 0.0% 1 2024
PENITENCIARUL TIMISOARA CUI: 4269126 840 —— 840 0.2% 0.0% 1 2022
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 351 —— 351 0.1% 0.0% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 336 — 336 0.1% 0.0% 1 2020

1-25 of 31 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
DA40254880 JUDETUL ALBA CUI: 4562583 50112300-6 29.04.2026 12,397
servicii de spalatorie auto de tip self service - 25 cartele
DA40043061 JUDETUL ALBA CUI: 4562583 98310000-9 23.03.2026 2,400
pachet servicii de spalatorie pentru autoturismele detinute de centrul militar judetean alba
DA38199361 JUDETUL ALBA CUI: 4562583 98310000-9 30.05.2025 7,000
pachet servicii de spalatorie auto cja
DA38217985 JUDETUL ALBA CUI: 4562583 98310000-9 30.05.2025 2,500
pachet servicii de spalatorie auto cmj
DA38222967 COMUNA IGHIU CUI: 4562397 39831240-0 28.05.2025 8,652
achizitie pachet materiale de curatenie
DA38145604 CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 55900000-9 21.05.2025 722
cristal full 25 kg
DA38145630 CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 39831500-1 21.05.2025 605
spuma activa prelapol nos 25 kg
DA38104658 COMUNA GALDA DE JOS CUI: 4561928 39831500-1 15.05.2025 303
spuma activa 25 kg
DA37277864 COMUNA IGHIU CUI: 4562397 39831240-0 10.01.2025 6,204
achizitie materiale de curatenie
DA36665434 JUDETUL ALBA CUI: 4562583 98310000-9 11.10.2024 6,000
lot 4: servicii spalare auto de tip self service pe baza de cartela

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2799179 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 50112300-6 06.07.2026 889
achizitie servicii de spalare si curatare a autoturismelor aflate in dotarea parcului auto adr centru din alba iulia - trim iii 2025
DAN2794962 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 50112300-6 01.07.2026 1,252
achizitie servicii de spalare si curatare a autoturismelor aflate in dotarea parcului auto adr centru din alba iulia - trim ii 2025
DAN2557795 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 50112300-6 26.09.2025 521
achizitie servicii de spalare si curatare a autoturismelor aflate in dotarea parcului auto din alba iulia - trimestrul i 2025
DAN2433673 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 50112300-6 15.04.2025 1,109
achizitie servicii de spalare si curatare a autoturismelor aflate in dotarea parcului auto din alba iulia, sediul central al adr centru
DAN2350221 INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 39831500-1 30.12.2024 303
spuma activa
DAN2291297 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 50112300-6 15.10.2024 748
achizitie servicii de spalare si curatare a autoturismelor aflate in dotarea parcului auto din alba iulia, sediul central al adr centru - trimestrul iii 2024
DAN2291200 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 50112300-6 15.10.2024 992
achizitie servicii de spalare si curatare a autoturismelor aflate in dotarea parcului auto din alba iulia, sediul central al adr centru - trimestrul ii 2024
DAN2290370 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 50112300-6 14.10.2024 261
achizitie servicii de spalare si curatare a autoturismelor aflate in dotarea parcului auto din alba iulia, sediul central al adr centru - trimestrul i 2024
DAN2250953 INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 39831500-1 22.08.2024 353
spuma spalat auto
DAN2230878 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50532000-3 22.07.2024 937
servicii reparatii
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/28432327
  • /api/v1/suppliers/28432327/revenue
  • /api/v1/suppliers/28432327/scores
  • /api/v1/suppliers/28432327/benchmarks
  • /api/v1/red-flags/by-supplier/28432327
  • /api/v1/suppliers/28432327/years
  • /api/v1/suppliers/28432327/cpv
  • /api/v1/suppliers/28432327/clients
  • /api/v1/suppliers/28432327/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API