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CUI: 34984750 SRL SIBIU SAT IGHISU VECHI, COMUNA BIRGHIS Flagged by 1 indicators

DARCON GENERAL CONSTRUCT SRL

Registered: 09.09.2015 38, 557037

Total revenue

19.68 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

737,274 RON

6 purchases

Offline purchases

512,471 RON

6 purchases

Tenders

18.43 Mn.

16 contracts

Won without competition

7.2%

1 of 15 lots

National rate: 34.3%

Ranked 9,269 of 11,028

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 1
#07 Exact price match 0
#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 2 largest CPV groups, out of 2; 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
MUNICIPIUL SIBIU CUI: 4270740 —— 4,223,234 4,223,234 21.5% 0.2% 2 2023–2024
COMUNA SELIMBAR CUI: 4406045 —— 4,112,366 4,112,366 20.9% 1.9% 7 2021–2025
ORASUL AVRIG CUI: 4241087 727,668 400,616 2,668,026 3,796,310 19.3% 2.8% 9 2024–2026
COMUNA MARPOD CUI: 4480238 —— 3,441,969 3,441,969 17.5% 15.8% 1 2025
COMUNA BAZNA CUI: 4307050 —— 2,180,872 2,180,872 11.1% 3.9% 2 2022–2023
ORASUL SALISTE CUI: 4306950 —— 1,207,665 1,207,665 6.1% 1.9% 1 2024
UNITATEA MILITARA 01512 CUI: 4241117 —— 595,922 595,922 3.0% 0.2% 1 2022
ORASUL AGNITA CUI: 4270716 — 111,855 — 111,855 0.6% 0.1% 4 2018
LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 9,606 —— 9,606 0.1% 0.4% 1 2025

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40800684 ORASUL AVRIG CUI: 4241087 45233222-1 13.07.2026 30,439
reparatii pavaj
DA39548835 ORASUL AVRIG CUI: 4241087 45232411-6 17.12.2025 23,200
lucrari de reparatie canalizare pluviala
DA39098770 LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 45432112-2 20.10.2025 9,606
pavaj gradi
DA38938170 ORASUL AVRIG CUI: 4241087 45232453-2 24.09.2025 317,950
lucrari de captare apa de suprafata pentru amenajarea iazului din zona sticla - orasul avrig
DA38672813 ORASUL AVRIG CUI: 4241087 45432112-2 12.08.2025 287,753
lucrari terasamente si montare pavaj
DA38066355 ORASUL AVRIG CUI: 4241087 45432112-2 12.05.2025 68,326
lucrari de reparatii alei cu pavaj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866425 ORASUL AVRIG CUI: 4241087 45233222-1 29.09.2026 290,616
lucrari pentru amenajare zona pietonala si construire platforma pentru colectarea selectiva a deseurilor menajare in cartier sticla - orasul avrig
DAN2772017 ORASUL AVRIG CUI: 4241087 45221119-9 04.06.2026 110,000
lucrari de reparatie pod str horea
DAN1049012 ORASUL AGNITA CUI: 4270716 45262300-4 28.12.2018 18,703
reparatii drum de acces la blocurile 3, 4 si 5 strada spitalului in suprafata de aproximativ 60 mp si executie rampa betonata si rigola bloc 29 (coborarea catre sectia de pompieri)
DAN1048940 ORASUL AGNITA CUI: 4270716 45233222-1 28.12.2018 30,039
reabilitare trotuare, rigole si intrari curti ruja
DAN1048927 ORASUL AGNITA CUI: 4270716 45223300-9 28.12.2018 41,855
amenajare parcare str. spitalului bl 17
DAN1048921 ORASUL AGNITA CUI: 4270716 45453100-8 28.12.2018 21,258
reabilitare cladire baza sportiva - tribuna mare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1131635 ORASUL AVRIG CUI: 4241087 45232150-8 24.03.2026 1,173,508
executie lucrari retea de distributie apa potabila valea avrigului- orasul avrig
SCNA1058723 COMUNA SELIMBAR CUI: 4406045 45233120-6 10.10.2025 598,070
modernizare strada petru rares
SCNA1126414 COMUNA SELIMBAR CUI: 4406045 45233120-6 10.10.2025 750,059
modernizarea strazii ion tuculescu
SCNA1118138 COMUNA MARPOD CUI: 4480238 45233161-5 14.03.2025 3,441,969
reabilitare trotuare in comuna marpod
SCNA1089275 MUNICIPIUL SIBIU CUI: 4270740 45233120-6 15.10.2024 2,909,829
lucrari de executie pachet strazi zona gusterita (lavandei, dafinului si irisului)
SCNA1097746 MUNICIPIUL SIBIU CUI: 4270740 45233120-6 07.10.2024 1,313,405
modernizare strada atena
SCNA1111020 ORASUL SALISTE CUI: 4306950 45233140-2 24.09.2024 1,207,665
lucrari pentru obiectivul de investitiireabilitare strazilor campului (etapa ii) si zavoi in oras saliste
SCNA1104957 ORASUL AVRIG CUI: 4241087 45233222-1 03.06.2024 1,494,518
amenajare alei bl. 12-13-14-15, oras avrig
SCNA1061657 COMUNA SELIMBAR CUI: 4406045 45233120-6 15.03.2024 784,595
modernizare strada decebal
SCNA1064092 COMUNA SELIMBAR CUI: 4406045 45212221-1 15.03.2024 723,895
teren multifunctional in satul bungard
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/34984750
  • /api/v1/suppliers/34984750/revenue
  • /api/v1/suppliers/34984750/scores
  • /api/v1/suppliers/34984750/benchmarks
  • /api/v1/red-flags/by-supplier/34984750
  • /api/v1/suppliers/34984750/years
  • /api/v1/suppliers/34984750/cpv
  • /api/v1/suppliers/34984750/clients
  • /api/v1/suppliers/34984750/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API