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CUI: 37188826 SRL MARAMUREȘ SAT ROZAVLEA, COMUNA ROZAVLEA Flagged by 2 indicators

DALIN PERFECT STRUCTURES SRL

Registered: 10.03.2017 926

Total revenue

6.23 Mn.

4 client authorities · paid between 2019 and 2024

Direct purchases

3.92 Mn.

28 purchases

Offline purchases

0 RON

0 purchases

Tenders

2.31 Mn.

3 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 11 largest CPV groups, out of 11; 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
ORASUL VISEU DE SUS CUI: 3627641 2,615,773 — 1,132,115 3,747,888 60.2% 0.7% 15 2019–2023
COMUNA ROZAVLEA CUI: 3627862 43,139 — 1,173,986 1,217,125 19.6% 2.4% 2 2023–2024
COMUNA VISEU DE JOS CUI: 3627889 1,108,874 —— 1,108,874 17.8% 1.7% 12 2020–2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 151,497 —— 151,497 2.4% 4.0% 2 2021

1-4 of 4 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
CUSTOMIMAGE SRL CUI: 36566265 1 1,173,986 3,521,957 1 2024
SEBI-MARC SRL CUI: 15340540 1 1,173,986 3,521,957 1 2024
ARCON PRO-DESIGN SRL CUI: 37275523 2 1,132,115 2,264,230 1 2023

1-3 of 3 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
DA34685145 ORASUL VISEU DE SUS CUI: 3627641 45321000-3 12.12.2023 712,400
lucrari de renovare energetica moderata - cod proiect c5-a3.1-339, bl.nr. 1, str. tudor vladimirescu
DA34224215 ORASUL VISEU DE SUS CUI: 3627641 45321000-3 11.10.2023 622,986
achizitie lucrari renovare energetica pnrr componenta 5 - bloc 11, str. libertatii, viseu de sus
DA33676794 COMUNA ROZAVLEA CUI: 3627862 45000000-7 18.07.2023 43,139
lucrari de constructii imprejmuire
DA33642861 ORASUL VISEU DE SUS CUI: 3627641 45233142-6 12.07.2023 221,154
lucrari de inlaturare a efectelor produse de calamitati, str. randunelelor, zona cartier radeasa.
DA32966797 ORASUL VISEU DE SUS CUI: 3627641 63100000-0 04.04.2023 21,831
servicii de manipulare si transport resturi de materiale si deseuri - str. bogdan voda, cf nr. 52875
DA31772025 ORASUL VISEU DE SUS CUI: 3627641 45233140-2 02.11.2022 37,383
lucrari de reparatii drum - str. randunelelor (service auto bosch) din viseu de sus
DA31489122 ORASUL VISEU DE SUS CUI: 3627641 45232130-2 27.09.2022 102,640
lucrari de inlaturare a efectelor produse de calamitatile naturale pe str. randunelelor-viseu de sus
DA30508735 COMUNA VISEU DE JOS CUI: 3627889 44111000-1 03.05.2022 2,800
pavaj 20x10x6
DA30508782 COMUNA VISEU DE JOS CUI: 3627889 18233000-1 03.05.2022 2,153
sort 4-8
DA30508816 COMUNA VISEU DE JOS CUI: 3627889 44114000-2 03.05.2022 525
beton c12/15

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1112469 COMUNA ROZAVLEA CUI: 3627862 45223300-9 22.10.2024 3,521,957
contract de servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii locuri de popas la drumuri judetene - parcare la drum judetean dj 186 km 25+00, comuna rozavlea
SCNA1093986 ORASUL VISEU DE SUS CUI: 3627641 45453000-7 19.10.2023 1,166,137
proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: renovarea energetica a scolii generale nr. 2, strada dragos voda, nr. 68, viseu de sus
SCNA1089825 ORASUL VISEU DE SUS CUI: 3627641 45453000-7 27.07.2023 1,098,093
contract de proiectare, asistenta tehnica si executie lucrari pentru obiectivul: eficientizare energetica a scolii primare numarul 5 - valea scradei constructie tip p din orasul viseu de sus, judetul maramures
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/37188826
  • /api/v1/suppliers/37188826/revenue
  • /api/v1/suppliers/37188826/scores
  • /api/v1/suppliers/37188826/benchmarks
  • /api/v1/red-flags/by-supplier/37188826
  • /api/v1/suppliers/37188826/years
  • /api/v1/suppliers/37188826/cpv
  • /api/v1/suppliers/37188826/clients
  • /api/v1/suppliers/37188826/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API