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CUI: 28517725 SRL ARGEȘ SAT STEFANESTII NOI, ORAS STEFANESTI

DENIS DTH TV SRL

Registered: 20.05.2011 STEFAN GOLESCU, 14, 117719 https://www.denisnetwork.com

Total revenue

211,731 RON

109 client authorities · paid between 2018 and 2026

Direct purchases

198,847 RON

120 purchases

Offline purchases

12,884 RON

11 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

15.6%

Main client: COMUNA PUIESTI

National median: 30.2%

Ranked 35,313 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 28; the other 16 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 PUIESTI CUI: 2407885 33,109 —— 33,109 15.6% 0.1% 2 2024
APA TERMIC TRANSPORT SA CUI: 1225869 12,762 —— 12,762 6.0% 0.1% 4 2021–2022
ASOCIATIA ISTRITA - ASEZAMANT PENTRU BATRANI CUI: 35106862 10,571 —— 10,571 5.0% 2.9% 1 2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 10,025 —— 10,025 4.7% 0.0% 1 2021
AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 7,975 —— 7,975 3.8% 0.4% 1 2024
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 — 6,745 — 6,745 3.2% 0.0% 3 2020–2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 6,045 —— 6,045 2.9% 0.0% 1 2021
COMUNA LUGASU DE JOS CUI: 4411300 5,866 —— 5,866 2.8% 0.0% 1 2025
ORAS PANCOTA CUI: 3518911 5,664 —— 5,664 2.7% 0.0% 2 2025
PENITENCIARUL CRAIOVA CUI: 4553240 5,025 —— 5,025 2.4% 0.0% 1 2025
INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 4,765 —— 4,765 2.3% 0.0% 2 2020–2021
UNITATEA MILITARA 02384 CUI: 13683878 3,941 —— 3,941 1.9% 0.0% 6 2023–2024
UM 02454 CUI: 5399442 3,885 —— 3,885 1.8% 0.0% 1 2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 3,176 —— 3,176 1.5% 0.0% 1 2021
COMUNA BILED CUI: 4847432 2,900 —— 2,900 1.4% 0.0% 1 2022
COMUNA MATCA CUI: 4412225 2,562 —— 2,562 1.2% 0.0% 1 2023
COMUNA PRISACANI CUI: 4540372 2,512 —— 2,512 1.2% 0.0% 1 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 2,140 361 — 2,501 1.2% 0.0% 3 2020–2024
DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 — 2,380 — 2,380 1.1% 0.0% 1 2026
COMUNA BUDA CUI: 3662444 2,255 —— 2,255 1.1% 0.0% 2 2021
SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 2,242 —— 2,242 1.1% 0.3% 2 2021
SPITALUL MUNICIPAL TURDA CUI: 4287971 2,122 —— 2,122 1.0% 0.0% 1 2022
SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 2,075 —— 2,075 1.0% 0.1% 1 2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 2,016 —— 2,016 1.0% 0.0% 1 2021
COMUNA BALESTI CUI: 4898797 2,016 —— 2,016 1.0% 0.0% 2 2021

1-25 of 109 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
DA41173879 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 33192120-9 15.09.2026 1,586
pat ginecologic profesional
DA40857968 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 33192120-9 21.07.2026 1,569
pat de spital rabatabil prof medical cu saltea, 4 sectiuni, suport 200 kg, reglare sp carpad lugoj
DA40729686 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 32324000-0 30.06.2026 469
televizor 12 v
DA40615528 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 32351300-1 12.06.2026 1,111
sistem lavaliere
DA40085832 UNITATEA MILITARA 02525 CUI: 2843353 32351300-1 26.03.2026 846
mixer audio profesional cu amplificare, putere 2x250 w, 6 canale
DA39879515 UM 02454 CUI: 5399442 39711100-0 23.02.2026 3,885
frigider 30l auto cu baterie si alimentator
DA39825248 PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 38540000-2 12.02.2026 760
camera termica
DA39771443 UM 0756 PLOIESTI CUI: 7977151 32351000-8 04.02.2026 312
stand, stativ, suport mobil de tv si videoproiector sau webcam (80kg max), cu roti blocabile, 80-190
DA39746988 COMUNA TUZLA CUI: 4707625 30132200-5 30.01.2026 453
masina de numarat bancnote/bani si detectie falsuri, monitor client lcd, verificator de autenticitat
DA39718653 SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 32351000-8 27.01.2026 625
stand, stativ, suport mobil de tv si videoproiector sau webcam (80kg max), cu roti blocabile, 80-190

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2806807 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 39717200-3 13.07.2026 2,380
aer conditionat
DAN2792791 CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 44423000-1 30.06.2026 283
stand, stativ, suport mobil de tv
DAN2705725 CENTRUL DE SANATATE STB SA CUI: 41886070 33100000-1 17.03.2026 1,173
concentrator de oxigen portabil - 1 buc.
DAN2603849 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34000000-7 13.11.2025 870
sirocou (incalzitor diesel), corp aluminiu, 24v - srcf galati
DAN1934605 INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 30237260-9 08.06.2023 402
suport tv
DAN1527877 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 39721310-8 10.09.2021 3,029
sirocou incalzire stationara 12v 5 kv
DAN1464418 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 39721310-8 10.05.2021 1,524
sirocou 12v
DAN1374593 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 31710000-6 02.12.2020 361
monitor tv auto 12/24v hd-40 cm
DAN1360442 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 39715210-2 29.10.2020 2,192
kit sirocou 12v
DAN1050445 COMUNA GHIOROC CUI: 3520237 38821000-6 28.12.2018 352
achizitionare accesorii tv
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/28517725
  • /api/v1/suppliers/28517725/revenue
  • /api/v1/suppliers/28517725/scores
  • /api/v1/suppliers/28517725/benchmarks
  • /api/v1/red-flags/by-supplier/28517725
  • /api/v1/suppliers/28517725/years
  • /api/v1/suppliers/28517725/cpv
  • /api/v1/suppliers/28517725/clients
  • /api/v1/suppliers/28517725/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API