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CUI: 33773150 SRL BACĂU LOC. DARMANESTI, ORAS DARMANESTI Flagged by 2 indicators

DAVIO PAN GRUP IMPEX SRL

Registered: 06.11.2014 FORESTIERULUI, 20, 605300

Total revenue

10.35 Mn.

43 client authorities · paid between 2018 and 2026

Direct purchases

754,871 RON

176 purchases

Offline purchases

12,879 RON

11 purchases

Tenders

9.58 Mn.

329 contracts

Won without competition

29.2%

35 of 89 lots

National rate: 34.3%

Ranked 6,564 of 11,028

Won at the estimated value

13.1%

1 of 6 lots

National rate: 1.2%

Ranked 946 of 6,155

Dependence on the main client

11.0%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 38,852 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 35
#07 Exact price match 1
#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 182,040 — 959,380 1,141,420 11.0% 0.9% 44 2020–2023
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 226,391 — 849,027 1,075,418 10.4% 0.1% 22 2019–2024
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 —— 819,915 819,915 7.9% 2.2% 18 2018–2023
PENITENCIARUL IASI CUI: 4701509 8,184 — 639,721 647,905 6.3% 1.5% 15 2020–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 —— 624,147 624,147 6.0% 0.3% 5 2020–2021
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 —— 620,600 620,600 6.0% 3.7% 16 2018–2023
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 —— 590,257 590,257 5.7% 0.2% 8 2018–2023
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 9,800 — 453,242 463,042 4.5% 0.1% 13 2018–2022
PENITENCIARUL BOTOSANI CUI: 3503538 1,116 — 410,452 411,568 4.0% 0.6% 21 2020–2022
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 —— 386,152 386,152 3.7% 1.0% 24 2020–2024
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 9,415 — 311,400 320,815 3.1% 0.2% 6 2022–2024
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 —— 305,232 305,232 3.0% 0.5% 10 2020–2023
PENITENCIARUL BACAU CUI: 4278752 12,016 — 290,732 302,748 2.9% 2.2% 14 2020–2023
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 14,566 — 277,845 292,411 2.8% 1.9% 20 2018–2024
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 —— 275,488 275,488 2.7% 0.2% 32 2019–2021
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 —— 270,054 270,054 2.6% 3.5% 14 2020–2022
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 3,280 — 229,653 232,933 2.3% 0.9% 11 2022–2023
CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 47,660 275 151,015 198,950 1.9% 1.4% 28 2019–2023
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 617 — 174,645 175,262 1.7% 0.6% 40 2018–2024
DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 —— 159,473 159,473 1.5% 0.9% 8 2020–2022
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 51,778 — 102,252 154,030 1.5% 0.1% 8 2020–2022
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 —— 132,860 132,860 1.3% 0.0% 2 2019–2021
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 6,829 — 102,590 109,419 1.1% 0.0% 4 2019–2022
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 —— 101,000 101,000 1.0% 1.2% 1 2021
UM 02534 CUI: 4540054 —— 96,195 96,195 0.9% 0.2% 3 2019–2021

1-25 of 43 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
UNO CONSULE SRL CUI: 43554735 2 880 1,760 1 2022

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41170224 LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 15811100-7 14.09.2026 900
pachet produse panificatie
DA40655792 LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 15811100-7 18.06.2026 332
pachet produse panificatie
DA40505917 LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 15811100-7 28.05.2026 566
pachet produse panificatie
DA40429498 LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 15811100-7 20.05.2026 900
pachet produse panificatie
DA40298165 LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 15811100-7 04.05.2026 900
pachet produse panificatie
DA40288803 LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 15811100-7 30.04.2026 417
pachet produse panificatie
DA40218426 LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 15811100-7 22.04.2026 750
pachet produse panificatie
DA40110595 LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 15811100-7 31.03.2026 621
pachet produse panificatie
DA39928478 LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 15811100-7 03.03.2026 1,650
pachet produse panificatie
DA39870994 LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 15811100-7 24.02.2026 419
pachet produse panificatie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2434298 LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 15811000-6 16.04.2025 542
produse panificatie
DAN1969434 CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 15811500-1 24.07.2023 275
cozonac masa festiva
DAN1520211 SCOALA PROFESIONALA SPECIALA CUI: 4145446 15811000-6 24.08.2021 10,849
produse de panificatie si patiserie - perioada 01.04-30.06.2021
DAN1377405 ORASUL DARMANESTI CUI: 4352921 15811000-6 08.12.2020 174
produse panificatie
DAN1288064 ORASUL DARMANESTI CUI: 4352921 15811000-6 02.06.2020 193
pasca 800g, cozonac 1kg
DAN1195027 ORASUL DARMANESTI CUI: 4352921 15821000-9 04.12.2019 124
colac + placinte
DAN1117278 ORASUL DARMANESTI CUI: 4352921 15811000-6 24.06.2019 19
colac
DAN1107209 ORASUL DARMANESTI CUI: 4352921 15810000-9 24.05.2019 138
produse de panificatie
DAN1107207 ORASUL DARMANESTI CUI: 4352921 15810000-9 24.05.2019 206
produse panificatie
DAN1107205 ORASUL DARMANESTI CUI: 4352921 15810000-9 24.05.2019 221
produse panificatie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1098379 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 15000000-8 04.11.2024 2,981,476
acord-cadru pentru achizitia de produse alimentare necesare hranirii efectivelor de elevi in perioada 01.01.2023-31.01.2024
CAN1108760 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 15800000-6 04.11.2024 1,441,896
furnizare diverse produse alimentare
CAN1102632 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 15000000-8 21.06.2024 779,135
alimente centrul social pietricica si cantina sociala
CAN1120857 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 15811200-8 09.02.2024 34,810
furnizare chifle
CAN1103948 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 15000000-8 29.01.2024 2,575,485
furnizare produse alimentare
CAN1119923 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 15811200-8 25.01.2024 79,724
furnizare chifle
CAN1119589 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 15800000-6 18.01.2024 94,674
alimente
CAN1073822 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 15800000-6 03.11.2023 2,421,047
achizitie produse alimentare
SCNA1073683 CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 15800000-6 18.10.2023 108,486
acord-cadru furnizare produse alimentare 2022-2023
CAN1108733 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 15811000-6 31.07.2023 93,600
produse alimentare 1-3
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/33773150
  • /api/v1/suppliers/33773150/revenue
  • /api/v1/suppliers/33773150/scores
  • /api/v1/suppliers/33773150/benchmarks
  • /api/v1/red-flags/by-supplier/33773150
  • /api/v1/suppliers/33773150/years
  • /api/v1/suppliers/33773150/cpv
  • /api/v1/suppliers/33773150/clients
  • /api/v1/suppliers/33773150/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API