Skip to content

CUI: 31618967 SRL OLT LOC. DRAGANESTI-OLT, ORAS DRAGANESTI-OLT

DARIMAR INTERCONS SRL

Registered: 10.05.2013 GRADISTE, 1, 235400

Total revenue

523,407 RON

4 client authorities · paid between 2018 and 2022

Direct purchases

448,257 RON

19 purchases

Offline purchases

75,150 RON

3 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

—

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 12 largest CPV groups, out of 14; the other 2 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 LUNCA CUI: 4568608 289,937 50,150 — 340,087 65.0% 0.8% 11 2018–2019
COMUNA TIA MARE CUI: 5139833 154,320 —— 154,320 29.5% 0.5% 8 2020–2022
SCOALA GIMNAZIALA NR1 CUI: 18990555 — 25,000 — 25,000 4.8% 1.9% 1 2018
COMUNA IZBICENI CUI: 5139868 4,000 —— 4,000 0.8% 0.0% 2 2021

1-4 of 4 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
DA30760201 COMUNA TIA MARE CUI: 5139833 39516000-2 06.06.2022 13,000
mese sala festivitati
DA30760262 COMUNA TIA MARE CUI: 5139833 39121200-8 06.06.2022 7,500
blat masa festiva
DA28417287 COMUNA IZBICENI CUI: 5139868 35111000-5 20.07.2021 500
racord imbinare tip c
DA28417320 COMUNA IZBICENI CUI: 5139868 44482100-3 20.07.2021 3,500
furtun pompieri tip c
DA28240833 COMUNA TIA MARE CUI: 5139833 39121200-8 23.06.2021 6,000
mese festivitati
DA28240721 COMUNA TIA MARE CUI: 5139833 39121200-8 23.06.2021 4,200
blat masa festiva
DA26459717 COMUNA TIA MARE CUI: 5139833 44190000-8 30.09.2020 17,160
reparatii si aplicat tencuieli decorative
DA26204607 COMUNA TIA MARE CUI: 5139833 44190000-8 27.08.2020 79,560
tencuiala decorativa
DA26191991 COMUNA TIA MARE CUI: 5139833 50000000-5 25.08.2020 13,200
reparatii pavaj pietonal
DA25847841 COMUNA TIA MARE CUI: 5139833 34928400-2 24.06.2020 13,700
banci stradale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1107484 COMUNA LUNCA CUI: 4568608 45453100-8 27.05.2019 38,000
renovare sediu vechi gradinita prundu
DAN1095906 COMUNA LUNCA CUI: 4568608 50850000-8 17.04.2019 12,150
reconditionare mese si achizitie banci
DAN1007793 SCOALA GIMNAZIALA NR1 CUI: 18990555 45453000-7 24.08.2018 25,000
lucrari de igienizare si 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/31618967
  • /api/v1/suppliers/31618967/revenue
  • /api/v1/suppliers/31618967/scores
  • /api/v1/suppliers/31618967/benchmarks
  • /api/v1/red-flags/by-supplier/31618967
  • /api/v1/suppliers/31618967/years
  • /api/v1/suppliers/31618967/cpv
  • /api/v1/suppliers/31618967/clients
  • /api/v1/suppliers/31618967/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API