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CUI: 31325800 SRL SATU MARE SAT LAZURI, COMUNA LAZURI Flagged by 2 indicators

DACORIM PROX SRL

Registered: 06.03.2013 Registered office: LAZURI, 1151, 447170

Total revenue

1.03 Mn.

47 client authorities · paid between 2018 and 2024

Direct purchases

541,692 RON

186 purchases

Offline purchases

111,553 RON

31 purchases

Tenders

380,000 RON

2 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

61.9%

Main client: JUDETUL SATU MARE

National median: 30.2%

Ranked 4,583 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
#03 New companies 0
#04 Captivity 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 4 largest CPV groups, out of 4; 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
JUDETUL SATU MARE CUI: 3897378 210,000 49,999 380,000 639,999 61.9% 0.1% 6 2020–2022
ORAS TASNAD CUI: 3897122 41,004 8,354 — 49,358 4.8% 0.0% 22 2018–2022
ORAS NEGRESTI-OAS CUI: 3963951 34,371 1,600 — 35,971 3.5% 0.0% 4 2018–2021
COMUNA MICULA CUI: 3897297 32,149 —— 32,149 3.1% 0.2% 11 2018–2021
PENITENCIARUL SATU MARE CUI: 3896550 13,490 10,865 — 24,355 2.4% 0.3% 3 2022–2024
COMUNA ANDRID CUI: 3897076 21,805 1,545 — 23,350 2.3% 0.1% 20 2018–2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 19,861 —— 19,861 1.9% 0.0% 16 2018–2024
COMUNA BELTIUG CUI: 3896534 18,337 —— 18,337 1.8% 0.0% 11 2018–2020
COMUNA CAUAS CUI: 3896836 14,607 —— 14,607 1.4% 0.0% 8 2020
COMUNA POMI CUI: 3963820 14,137 —— 14,137 1.4% 0.0% 13 2018–2023
COMUNA CERTEZE CUI: 3963978 12,701 —— 12,701 1.2% 0.0% 10 2018–2022
COMUNA TURT CUI: 3896887 12,020 —— 12,020 1.2% 0.0% 1 2023
COMUNA HALMEU CUI: 3897157 11,172 —— 11,172 1.1% 0.0% 4 2019
COMUNA APA CUI: 3897416 — 10,020 — 10,020 1.0% 0.0% 5 2020–2024
ORAS ARDUD CUI: 3897173 9,741 —— 9,741 0.9% 0.0% 7 2018–2019
COMUNA MOFTIN CUI: 3897092 9,340 —— 9,340 0.9% 0.0% 12 2018–2022
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 8,550 —— 8,550 0.8% 0.1% 3 2018–2019
COMUNA PIR CUI: 3897149 — 7,990 — 7,990 0.8% 0.1% 5 2018–2022
COMUNA PAULESTI CUI: 3897025 6,503 —— 6,503 0.6% 0.0% 5 2019–2023
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MARAMURES CUI: 3695123 6,113 —— 6,113 0.6% 0.0% 1 2018
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 5,617 —— 5,617 0.5% 0.0% 3 2020–2023
COMUNA FOIENI CUI: 3896828 3,300 2,280 — 5,580 0.5% 0.0% 7 2019–2023
COMUNA SANISLAU CUI: 4626032 5,333 —— 5,333 0.5% 0.0% 1 2020
COMUNA PETRESTI CUI: 3963650 560 4,640 — 5,200 0.5% 0.0% 4 2018–2023
ORASUL CEHU SILVANIEI CUI: 4291859 4,900 —— 4,900 0.5% 0.0% 2 2018

1-25 of 47 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
DA34908900 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 98371120-1 29.01.2024 504
Contract object: incinerare sncu
DA34906125 PENITENCIARUL SATU MARE CUI: 3896550 98371120-1 29.01.2024 10,865
Contract object: servicii prestate pentru neuralizare produse de origine animala
DA34310952 COMUNA PAULESTI CUI: 3897025 98371120-1 23.10.2023 2,320
Contract object: transport subproduse de origine animala nedestinate consumului uman+incinerare sncu
DA34095781 COMUNA TURT CUI: 3896887 98371120-1 26.09.2023 12,020
Contract object: incinerare sncu
DA34034981 COMUNA DOROLT CUI: 3963889 98371120-1 19.09.2023 1,800
Contract object: incinerare sncu
DA33853085 COMUNA FOIENI CUI: 3896828 98371120-1 22.08.2023 1,100
Contract object: incinerare sncu si colectare-transport sncu
DA33684699 COMUNA PAULESTI CUI: 3897025 98371120-1 21.07.2023 500
Contract object: transport subproduse de origine animala nedestinate consumului uman
DA33540178 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 98371120-1 28.06.2023 1,925
Contract object: incinerare sncu
DA33205734 COMUNA POMI CUI: 3963820 98371120-1 10.05.2023 2,500
Contract object: transport incinerare sncu - bovina
DA33205683 COMUNA POMI CUI: 3963820 98371120-1 10.05.2023 1,620
Contract object: transport incinerare sncu - - suina

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2189802 COMUNA APA CUI: 3897416 98371120-1 28.05.2024 4,200
Contract object: colectare si incinerare sncu
DAN2166720 PENITENCIARUL SATU MARE CUI: 3896550 90524300-9 22.04.2024 10,865
Contract object: servicii de neutralizare a subproduselor de origine animala
DAN2110018 COMUNA FOIENI CUI: 3896828 98371120-1 07.02.2024 1,980
Contract object: servicii de incinerare-cadavru cal 370kg
DAN2009082 COMUNA PETRESTI CUI: 3963650 98371120-1 29.09.2023 2,900
Contract object: servicii de transport si incinerare sncu
DAN1966026 COMUNA APA CUI: 3897416 98371120-1 18.07.2023 1,950
Contract object: servicii de incinerare
DAN1943887 COMUNA APA CUI: 3897416 98371120-1 21.06.2023 540
Contract object: servicii de incinerare
DAN1943883 COMUNA APA CUI: 3897416 98371120-1 21.06.2023 1,950
Contract object: servicii de incinerare
DAN1939451 COMUNA APA CUI: 3897416 98371120-1 15.06.2023 1,380
Contract object: servicii de incinerare
DAN1929463 COMUNA ILEANDA CUI: 4495204 85200000-1 26.05.2023 1,124
Contract object: servicii de ecarisaj
DAN1929432 COMUNA ILEANDA CUI: 4495204 85200000-1 26.05.2023 1,088
Contract object: servicii de ecarisaj

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1071923 JUDETUL SATU MARE CUI: 3897378 98371120-1 28.06.2022 250,000
Contract object: servicii de neutralizare a subproduselor de origine animala care nu sunt destinate consumului uman
SCNA1045644 JUDETUL SATU MARE CUI: 3897378 98371120-1 12.11.2020 130,000
Contract object: servicii de neutralizare a subproduselor de origine animala care nu sunt destinate consumului uman
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/31325800
  • /api/v1/suppliers/31325800/revenue
  • /api/v1/suppliers/31325800/scores
  • /api/v1/suppliers/31325800/benchmarks
  • /api/v1/red-flags/by-supplier/31325800
  • /api/v1/suppliers/31325800/years
  • /api/v1/suppliers/31325800/cpv
  • /api/v1/suppliers/31325800/clients
  • /api/v1/suppliers/31325800/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API