DANUBIUS COM SRL (CUI 3389086) — public contracts and clients

Total revenue

103,782 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

92,244 RON

164 purchases

Offline purchases

11,538 RON

12 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 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
DIRECTIA PENTRU AGRICULTURA JUDETEANA MURES CUI: 36927882	25,518	—	—	25,518	24.6%	1.9%	28	2018–2024
CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888	9,181	11,538	—	20,719	20.0%	0.6%	25	2018–2022
COMUNA ACATARI CUI: 4323578	19,307	—	—	19,307	18.6%	0.0%	50	2018–2025
JUDETUL MURES CUI: 4322980	13,606	—	—	13,606	13.1%	0.0%	16	2018–2021
SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627	11,123	—	—	11,123	10.7%	1.2%	28	2018–2026
DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904	5,617	—	—	5,617	5.4%	0.1%	7	2020–2023
LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882	5,579	—	—	5,579	5.4%	0.4%	20	2018–2020
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947	2,078	—	—	2,078	2.0%	0.0%	1	2021
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779	235	—	—	235	0.2%	0.0%	1	2024

1-9 of 9 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
DA40211716	SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627	34300000-0	21.04.2026	597
Contract object: consumabile si produse pentru intretinerea autovehiculelor
DA39082948	SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627	39831500-1	15.10.2025	955
Contract object: pachet curatenie auto si intretinere sezoniera
DA38987626	SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627	34300000-0	01.10.2025	87
Contract object: set lame stergator parbriz
DA38617608	SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627	34300000-0	30.07.2025	328
Contract object: accesorii auto
DA37723742	SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627	34300000-0	25.03.2025	321
Contract object: pachet sistem aprindere auto
DA37680737	SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627	34300000-0	18.03.2025	550
Contract object: pachet curatenie auto
DA37322693	COMUNA ACATARI CUI: 4323578	34300000-0	20.01.2025	827
Contract object: pachet revizie duster
DA37089844	SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627	34300000-0	05.12.2024	353
Contract object: acumulator auto 70 ah
DA36984477	DIRECTIA PENTRU AGRICULTURA JUDETEANA MURES CUI: 36927882	34300000-0	22.11.2024	836
Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2)
DA36791927	SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627	34300000-0	25.10.2024	1,369
Contract object: accesorii auto

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1868972	CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888	24951311-8	25.02.2023	282
Contract object: solutie prabriz si antigel
DAN1868942	CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888	24957000-7	25.02.2023	101
Contract object: adblue
DAN1868917	CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888	34300000-0	25.02.2023	759
Contract object: pachet piese auto
DAN1868857	CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888	34300000-0	25.02.2023	382
Contract object: pachet piese auto
DAN1868827	CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888	34300000-0	25.02.2023	826
Contract object: pachet piese auto
DAN1632772	CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888	34300000-0	17.02.2022	109
Contract object: pachet piese auto
DAN1632768	CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888	34300000-0	17.02.2022	1,176
Contract object: piese auto
DAN1632764	CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888	34300000-0	17.02.2022	3,843
Contract object: piese auto
DAN1632741	CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888	34300000-0	17.02.2022	564
Contract object: piese schimb auto
DAN1632722	CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888	09134100-8	17.02.2022	189
Contract object: ulei masina

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/3389086
/api/v1/suppliers/3389086/revenue
/api/v1/suppliers/3389086/scores
/api/v1/suppliers/3389086/benchmarks
/api/v1/red-flags/by-supplier/3389086
/api/v1/suppliers/3389086/years
/api/v1/suppliers/3389086/cpv
/api/v1/suppliers/3389086/clients
/api/v1/suppliers/3389086/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API