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CUI: 34234863 SRL ALBA SAT BENIC, COMUNA GALDA DE JOS

DAROMI CLEAN SRL

Registered: 16.03.2015 Registered office: 196A, 517286

Total revenue

219,669 RON

19 client authorities · paid between 2018 and 2021

Direct purchases

210,959 RON

134 purchases

Offline purchases

8,710 RON

9 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

21.5%

Main client: SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA

National median: 30.2%

Ranked 29,611 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 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 5 largest CPV groups, out of 5; 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
SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 47,262 —— 47,262 21.5% 1.2% 17 2018–2021
GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP NR12 ALBA IULIA CUI: 18953743 41,973 —— 41,973 19.1% 1.0% 17 2018–2021
LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 25,531 —— 25,531 11.6% 1.1% 8 2018–2020
SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 18,543 —— 18,543 8.4% 0.9% 7 2018–2020
INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 12,796 4,935 — 17,731 8.1% 0.5% 15 2018–2021
LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 13,369 —— 13,369 6.1% 0.3% 11 2018–2020
SCOALA GIMNAZIALA CIUGUD CUI: 12857518 11,177 —— 11,177 5.1% 0.4% 10 2018–2021
CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 11,025 —— 11,025 5.0% 0.1% 9 2018–2020
COMUNA BERGHIN CUI: 4562257 7,048 416 — 7,464 3.4% 0.0% 8 2018–2021
SCOALA GIMNAZIALA MIRASLAU CUI: 12848633 5,254 —— 5,254 2.4% 1.2% 6 2018–2021
COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 5,119 —— 5,119 2.3% 0.2% 7 2018–2019
ASOCIATIA EU SUNT CUI: 34347234 — 3,359 — 3,359 1.5% 2.3% 1 2018
DIRECTIA REGIONALA DE STATISTICA ALBA CUI: 4331481 3,203 —— 3,203 1.5% 0.2% 14 2018–2019
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 2,365 —— 2,365 1.1% 0.0% 3 2019
SCOALA GIMNAZIALA BERGHIN CUI: 12864493 1,995 —— 1,995 0.9% 0.2% 3 2020–2021
SCOALA POSTLICEALA SANITARA CUI: 4613385 1,755 —— 1,755 0.8% 0.3% 3 2018–2019
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 1,669 —— 1,669 0.8% 0.0% 2 2019
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 503 —— 503 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA DEMETRIU RADU RADESTI CUI: 12848676 372 —— 372 0.2% 0.2% 1 2019

1-19 of 19 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
DA28701566 SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 24455000-8 07.09.2021 2,056
Contract object: pachet curatenie
DA28565362 SCOALA GIMNAZIALA MIRASLAU CUI: 12848633 39831210-1 16.08.2021 797
Contract object: pachet curatenie
DA28160622 SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 39831210-1 09.06.2021 1,119
Contract object: pachet curatenie scoala vasile goldis
DA27666507 GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP NR12 ALBA IULIA CUI: 18953743 39831240-0 30.03.2021 3,354
Contract object: pachet curatenie
DA27609184 SCOALA GIMNAZIALA BERGHIN CUI: 12864493 39831200-8 22.03.2021 323
Contract object: pachet curatenie
DA27601899 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 24455000-8 21.03.2021 1,425
Contract object: pachet curatenie
DA27510684 SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 39831210-1 04.03.2021 3,816
Contract object: pachet curatenie
DA27437094 COMUNA BERGHIN CUI: 4562257 39831200-8 22.02.2021 981
Contract object: pachet curatenie comuna berghin
DA27236244 SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 39831210-1 14.01.2021 1,102
Contract object: pachet curatenie
DA27181724 LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 24311900-6 29.12.2020 5,278
Contract object: pachet curatenie- liceul tehnologic alexandru domsa

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1500480 INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 39831240-0 14.07.2021 1,020
Contract object: produse curatenie
DAN1492387 COMUNA BERGHIN CUI: 4562257 33771000-5 02.07.2021 416
Contract object: produse curatenie
DAN1452233 INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 39831240-0 14.04.2021 438
Contract object: produse curatenie
DAN1428728 INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 39831240-0 05.03.2021 1,222
Contract object: materiale curatenie
DAN1387197 INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 39831240-0 23.12.2020 166
Contract object: materiale curatenie
DAN1374980 INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 39831240-0 03.12.2020 837
Contract object: produse curatenie
DAN1251700 INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 39831240-0 20.03.2020 834
Contract object: produse de curatenie
DAN1208483 INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 39831240-0 24.12.2019 418
Contract object: produse curatenie
DAN1042923 ASOCIATIA EU SUNT CUI: 34347234 33761000-2 17.12.2018 3,359
Contract object: materiale consumabile pentru igiena
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/34234863
  • /api/v1/suppliers/34234863/revenue
  • /api/v1/suppliers/34234863/scores
  • /api/v1/suppliers/34234863/benchmarks
  • /api/v1/red-flags/by-supplier/34234863
  • /api/v1/suppliers/34234863/years
  • /api/v1/suppliers/34234863/cpv
  • /api/v1/suppliers/34234863/clients
  • /api/v1/suppliers/34234863/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API