DESCRIS PENSHOP SRL (CUI 34302194) — public contracts and clients

Total revenue

36,938 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

34,858 RON

36 purchases

Offline purchases

2,080 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

30.2%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 20,990 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 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
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	11,147	—	—	11,147	30.2%	0.0%	2	2018–2019
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422	3,937	—	—	3,937	10.7%	0.0%	3	2022–2023
UNITATEA MILITARA 01434 SIBIU CUI: 4270783	3,675	—	—	3,675	10.0%	0.0%	2	2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163	3,317	—	—	3,317	9.0%	0.0%	2	2018
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626	1,836	—	—	1,836	5.0%	0.0%	2	2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	1,780	—	1,780	4.8%	0.0%	1	2022
UM 02512 C BUCURESTI CUI: 4193044	1,587	—	—	1,587	4.3%	0.0%	1	2023
INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343	1,422	—	—	1,422	3.9%	0.0%	2	2021
SCOALA RUT CUI: 34478167	1,313	—	—	1,313	3.6%	0.9%	1	2022
COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570	1,242	—	—	1,242	3.4%	0.1%	1	2022
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901	710	—	—	710	1.9%	0.0%	2	2025–2026
MINISTERUL AFACERILOR EXTERNE CUI: 4266863	702	—	—	702	1.9%	0.0%	1	2023
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	676	—	—	676	1.8%	0.0%	1	2023
TEATRUL MAGHIAR DE STAT CUI: 4288411	538	—	—	538	1.5%	0.0%	1	2024
COMUNA CORNETU CUI: 4364470	436	—	—	436	1.2%	0.0%	2	2018–2019
COMUNA VALEA CALUGAREASCA CUI: 2845400	424	—	—	424	1.2%	0.0%	3	2020–2022
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522	413	—	—	413	1.1%	0.0%	1	2023
UNIVERSITATEA BABES BOLYAI CUI: 4305849	301	—	—	301	0.8%	0.0%	1	2024
CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035	—	300	—	300	0.8%	0.0%	11	2023
COMUNA BARCANESTI CUI: 2845311	271	—	—	271	0.7%	0.0%	1	2023
ORASUL IERNUT CUI: 5584644	241	—	—	241	0.7%	0.0%	2	2021–2022
UNITATEA MILITARA 01606 CUI: 4307033	171	—	—	171	0.5%	0.0%	1	2025
TEATRUL NATIONAL TARGU MURES CUI: 4322874	160	—	—	160	0.4%	0.0%	1	2023
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	145	—	—	145	0.4%	0.0%	1	2025
ACADEMIA ROMANA - FILIALA IASI CUI: 4540917	111	—	—	111	0.3%	0.0%	1	2024

1-25 of 26 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
DA41060501	UNITATEA MILITARA 01434 SIBIU CUI: 4270783	30199000-0	27.08.2026	203
Contract object: pachet papetarie
DA41018447	UNITATEA MILITARA 01434 SIBIU CUI: 4270783	30199000-0	20.08.2026	3,472
Contract object: pachet papetarie
DA39643381	CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901	44424200-0	14.01.2026	355
Contract object: banda adeziva textila rosu
DA39295531	TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	30199000-0	18.11.2025	145
Contract object: set 2 x hartie papyrus 255 x 340 cm - set 3 coli
DA37858152	UNITATEA MILITARA 01606 CUI: 4307033	30199000-0	08.04.2025	171
Contract object: pachet benzi tesa duct basic
DA37654675	CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901	30199000-0	12.03.2025	355
Contract object: set benzi tesa rosii
DA37162906	TEATRUL MAGHIAR DE STAT CUI: 4288411	24000000-4	12.12.2024	538
Contract object: set tesa
DA36687547	TEATRUL NATIONAL ILCARAGIALE CUI: 4192626	30199000-0	10.10.2024	539
Contract object: r 422 a/iordache ; set tesa
DA36554475	TEATRUL NATIONAL ILCARAGIALE CUI: 4192626	30199000-0	20.09.2024	1,297
Contract object: r 379 a/andronic ; set benzi adezive tesa
DA35908460	ACADEMIA ROMANA - FILIALA IASI CUI: 4540917	30199000-0	10.06.2024	111
Contract object: achizitie set rotring isograph + mine creion

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1962103	CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035	30192700-8	12.07.2023	9
Contract object: 2 buc. pix fitt gel 0.7 blue scriikss
DAN1962098	CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035	30192700-8	12.07.2023	9
Contract object: 2 buc. pix fitt gel 0.7 red scrikss.
DAN1962097	CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035	30192700-8	12.07.2023	10
Contract object: 2 buc. roller cu gel pilot g-2, 0.7 mm, bleu
DAN1962095	CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035	30192700-8	12.07.2023	10
Contract object: 2 buc. roller cu gel pilot g-2, 0.7 mm, portocaliu.
DAN1962093	CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035	30192700-8	12.07.2023	29
Contract object: 1 buc. tombow mono graph creion mecanic, 0.5 mm/ white/ blue/ black.
DAN1962092	CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035	30192700-8	12.07.2023	10
Contract object: 2 buc. roller cu gel pilot g-2, 0.7 mm, albastru azur.
DAN1962067	CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035	30192700-8	12.07.2023	26
Contract object: 1 buc. creion mecanic 0.7 mm gri grip 2010 faber - castell.
DAN1962066	CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035	30192700-8	12.07.2023	10
Contract object: 2 buc. roller cu gel pilot g-2, 0.7 mm, rosu inchis.
DAN1962063	CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035	30192700-8	12.07.2023	39
Contract object: 1 buc. set scrikss graph - x 0.7 mm/ grey bt
DAN1962059	CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035	30192700-8	12.07.2023	74
Contract object: 1 buc. stilou grip 2022 berry faber castell.

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/34302194
/api/v1/suppliers/34302194/revenue
/api/v1/suppliers/34302194/scores
/api/v1/suppliers/34302194/benchmarks
/api/v1/red-flags/by-supplier/34302194
/api/v1/suppliers/34302194/years
/api/v1/suppliers/34302194/cpv
/api/v1/suppliers/34302194/clients
/api/v1/suppliers/34302194/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API