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CUI: 31356300 SRL BRAȘOV SAT OLTET, COMUNA VISTEA Flagged by 2 indicators

DNY EXPLO SRL

Registered: 13.03.2013 OLTET, 155, 507252

Total revenue

2.54 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

2.08 Mn.

68 purchases

Offline purchases

212,035 RON

13 purchases

Tenders

246,142 RON

4 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

22.4%

Main client: COMUNA PUTINEIU

National median: 30.2%

Ranked 28,677 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 1
#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 10 largest CPV groups, out of 10; 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 PUTINEIU CUI: 5123594 569,650 —— 569,650 22.4% 2.1% 7 2018–2025
SPITALUL ORASENESC VICTORIA CUI: 44582920 459,742 —— 459,742 18.1% 3.1% 7 2021–2025
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 58,860 201,917 — 260,777 10.3% 0.1% 12 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 246,142 246,142 9.7% 0.0% 4 2019–2021
ORASUL VICTORIA CUI: 4523207 142,724 —— 142,724 5.6% 0.1% 2 2025
SCOALA GIMNAZIALA NR1 CUI: 19128060 138,400 —— 138,400 5.4% 3.4% 5 2021–2026
REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE FAGARASULUI RA CUI: 22225284 127,842 —— 127,842 5.0% 4.9% 2 2018–2019
COMUNA LETCA NOUA CUI: 5123713 76,500 —— 76,500 3.0% 0.1% 3 2023–2026
MUNICIPIUL FAGARAS CUI: 4384419 75,900 —— 75,900 3.0% 0.0% 2 2024–2025
COMUNA BRUIU CUI: 4480270 74,920 —— 74,920 3.0% 0.5% 2 2023–2024
OCOLUL SILVIC DEALUL SIBIULUI RA CUI: 17454834 65,948 —— 65,948 2.6% 0.6% 10 2020–2021
GRADINITA CU PROGRAM PRELUNGIT BUDILA CUI: 35334178 54,902 —— 54,902 2.2% 6.4% 3 2022
COMUNA SOARS CUI: 4384621 52,585 —— 52,585 2.1% 0.1% 4 2023–2025
SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590 51,800 —— 51,800 2.0% 5.7% 2 2022
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 50,960 —— 50,960 2.0% 0.2% 3 2021–2024
COMUNA HARSENI CUI: 4384591 29,110 —— 29,110 1.2% 0.1% 2 2025
COMUNA BRADENI CUI: 4240880 23,375 —— 23,375 0.9% 0.1% 2 2019–2025
SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 16,800 —— 16,800 0.7% 1.4% 1 2021
MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 11,981 —— 11,981 0.5% 0.2% 4 2021–2023
PENITENCIARUL CODLEA CUI: 4317584 — 9,900 — 9,900 0.4% 0.0% 1 2024
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 1,220 —— 1,220 0.1% 0.0% 1 2024
COMUNA UCEA CUI: 4443477 418 —— 418 0.0% 0.0% 1 2023
COMUNA CINCU CUI: 4443469 251 —— 251 0.0% 0.0% 4 2018
COMUNA VISTEA CUI: 4443418 — 218 — 218 0.0% 0.0% 1 2024

1-24 of 24 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
DA40821434 SCOALA GIMNAZIALA NR1 CUI: 19128060 03413000-8 15.07.2026 45,500
lemn de foc
DA39829694 COMUNA LETCA NOUA CUI: 5123713 03413000-8 16.02.2026 15,400
lemn de foc crapat
DA39191278 SPITALUL ORASENESC VICTORIA CUI: 44582920 77211400-6 03.11.2025 41,203
servicii de transport, taiat, despicat si stivuit lemne de foc
DA38996339 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 03413000-8 02.10.2025 58,860
lemn de foc diverse tari cu transport inclus
DA38631054 COMUNA PUTINEIU CUI: 5123594 03413000-8 31.07.2025 77,000
lemn de foc crapat
DA38374529 ORASUL VICTORIA CUI: 4523207 77210000-5 19.06.2025 45,264
transport busteni , transport cherestea, taiere_debitare lemn
DA38313827 MUNICIPIUL FAGARAS CUI: 4384419 77210000-5 13.06.2025 26,400
debitare material lemnos si transport
DA38261974 COMUNA SOARS CUI: 4384621 77210000-5 03.06.2025 2,364
transport cherestea
DA38035375 COMUNA SOARS CUI: 4384621 77210000-5 06.05.2025 10,495
transport busteni/taiere, debitare lemn
DA38012379 COMUNA HARSENI CUI: 4384591 75200000-8 30.04.2025 17,750
taiere, debitare lemn

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2800106 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44334000-0 06.07.2026 28,289
furnizare profile
DAN2800099 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 39224210-3 06.07.2026 830
furnizare pensule
DAN2800095 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 03419100-1 06.07.2026 3,450
produse cherestea
DAN2800090 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44111200-3 06.07.2026 3,074
furnizare ciment
DAN2620506 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44112500-3 05.12.2025 1,600
furnizare materiale acoperis
DAN2542091 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44112500-3 05.09.2025 38,996
furnizare materiale acoperis
DAN2542089 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 14210000-6 05.09.2025 437
furnizare pietris
DAN2542087 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44111200-3 05.09.2025 1,768
furnizare ciment
DAN2542085 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 03419100-1 05.09.2025 40,390
furnizare cherestea
DAN2347644 PENITENCIARUL CODLEA CUI: 4317584 77211100-3 24.12.2024 9,900
servicii forestiere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1069361 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 24.12.2021 164,188
servicii de exploatare forestiera pentru directia silvica brasov - lotul 11 - partida 2100170500550 (1811) - ocolul silvic fagaras
CAN1015734 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 15.05.2019 19,509
prestari servicii exploatare forestiera lot 3 ds sibiu
CAN1015729 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 15.05.2019 26,397
prestari servicii exploatare forestiere lot2 ds sibiu
CAN1015726 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 15.05.2019 36,048
prestari servicii exploatare lot 1 ds sibiu
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/31356300
  • /api/v1/suppliers/31356300/revenue
  • /api/v1/suppliers/31356300/scores
  • /api/v1/suppliers/31356300/benchmarks
  • /api/v1/red-flags/by-supplier/31356300
  • /api/v1/suppliers/31356300/years
  • /api/v1/suppliers/31356300/cpv
  • /api/v1/suppliers/31356300/clients
  • /api/v1/suppliers/31356300/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API