DANDAC TRANS SRL (CUI 29568824) — public contracts and clients

Total revenue

763,457 RON

6 client authorities · paid between 2018 and 2026

Direct purchases

515,880 RON

28 purchases

Offline purchases

184,927 RON

16 purchases

Tenders

62,650 RON

1 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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
MUNICIPIUL TARNAVENI CUI: 4323535	210,940	165,400	62,650	438,990	57.5%	0.2%	14	2018–2026
COMUNA ZAGAR CUI: 4565113	189,205	—	—	189,205	24.8%	1.2%	12	2021–2025
COMUNA ADAMUS CUI: 4436844	69,750	—	—	69,750	9.1%	0.1%	2	2019–2020
COMUNA BAGACIU CUI: 4436933	40,720	—	—	40,720	5.3%	0.5%	2	2021
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	—	19,527	—	19,527	2.6%	0.0%	14	2021–2026
COMUNA COROISINMARTIN CUI: 4436941	5,265	—	—	5,265	0.7%	0.0%	1	2021

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40701049	MUNICIPIUL TARNAVENI CUI: 4323535	44911100-0	26.06.2026	975
Contract object: marmura concasata
DA40589668	MUNICIPIUL TARNAVENI CUI: 4323535	44911100-0	11.06.2026	1,200
Contract object: marmura concasata
DA40559766	MUNICIPIUL TARNAVENI CUI: 4323535	14212200-2	08.06.2026	33,462
Contract object: sort i
DA40559784	MUNICIPIUL TARNAVENI CUI: 4323535	14212200-2	08.06.2026	33,155
Contract object: sort ii
DA40559807	MUNICIPIUL TARNAVENI CUI: 4323535	14212200-2	08.06.2026	10,098
Contract object: sort iii
DA38013337	COMUNA ZAGAR CUI: 4565113	14210000-6	30.04.2025	11,250
Contract object: piatra sparta, criblura
DA33537686	COMUNA ZAGAR CUI: 4565113	14210000-6	27.06.2023	24,000
Contract object: piatra sparta, criblura
DA32877720	COMUNA ZAGAR CUI: 4565113	14212430-3	24.03.2023	20,000
Contract object: criblura, piatra sparta
DA32863685	MUNICIPIUL TARNAVENI CUI: 4323535	44911100-0	23.03.2023	1,800
Contract object: marmura decorativa
DA32308832	COMUNA ZAGAR CUI: 4565113	14210000-6	28.12.2022	5,250
Contract object: piatra sparta

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2849573	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	14210000-6	09.09.2026	660
Contract object: agregat fin si grosier (piatra sparta) granulatie 0,1-31 mm
DAN2834864	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	14210000-6	19.08.2026	1,100
Contract object: agregat fin si grosier (piatra sparta) granulatie 0,1 - 31 mm si 16-22 mm
DAN2017752	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	14210000-6	10.10.2023	3,600
Contract object: amestec sort 8-16 mm, criblura 16-25 mm
DAN1979849	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	14210000-6	09.08.2023	1,000
Contract object: nisip spalat 0-3mm
DAN1921770	MUNICIPIUL TARNAVENI CUI: 4323535	14210000-6	15.05.2023	92,950
Contract object: achizitie agregate pentru lucrari de asfaltaresi reparatii/intretinere strazi municipiul tarnaveni - lot 2 produse de cariera
DAN1921768	MUNICIPIUL TARNAVENI CUI: 4323535	14210000-6	15.05.2023	72,450
Contract object: achizitie agregate pentru lucrari de asfaltaresi reparatii/intretinere strazi municipiul tarnaveni - lot 1 produse de balastiera
DAN1880204	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	14210000-6	16.03.2023	1,300
Contract object: nisip spalat 0-3 mm
DAN1778781	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	19520000-7	20.10.2022	170
Contract object: produse din plastic
DAN1778778	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	44812400-9	20.10.2022	887
Contract object: articole pentru zugravi si decoratori
DAN1725234	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	14210000-6	20.07.2022	3,900
Contract object: piatra sparta granulatie 20-40 mm

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1070211	MUNICIPIUL TARNAVENI CUI: 4323535	14210000-6	25.05.2022	237,650
Contract object: achizitie agregate pentru lucrari de asfaltare si reparatii/intretinere strazi municipiul tarnaveni

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/29568824
/api/v1/suppliers/29568824/revenue
/api/v1/suppliers/29568824/scores
/api/v1/suppliers/29568824/benchmarks
/api/v1/red-flags/by-supplier/29568824
/api/v1/suppliers/29568824/years
/api/v1/suppliers/29568824/cpv
/api/v1/suppliers/29568824/clients
/api/v1/suppliers/29568824/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API