IVOA SOLUTION DMLC SRL (CUI 37460210) — public contracts and clients

Total revenue

2.72 Mn.

4 client authorities · paid between 2018 and 2022

Direct purchases

2.71 Mn.

112 purchases

Offline purchases

12,710 RON

22 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 3

#02 At the ceiling 3

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#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 12 largest CPV groups, out of 24; the other 12 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 GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924	1,979,133	—	—	1,979,133	72.7%	0.7%	36	2018–2022
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213	538,133	12,710	—	550,843	20.2%	2.3%	88	2018–2022
DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621	190,505	—	—	190,505	7.0%	0.7%	8	2021
SERVICII PUBLICE IASI SA CUI: 27277063	3,446	—	—	3,446	0.1%	0.0%	2	2020–2021

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.

Latest sales

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA31063813	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924	30232110-8	25.07.2022	33,500
Contract object: imprimante laser
DA30072765	CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213	98300000-6	04.03.2022	3,930
Contract object: servicii de instalare, configurare si modificare retea de date
DA30072651	CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213	98300000-6	04.03.2022	4,725
Contract object: servicii de instalare echipamente si accesorii pentru retea de date
DA29699469	DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621	48600000-4	28.12.2021	29,400
Contract object: achizitie licente procesor text
DA29603829	DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621	30232000-4	17.12.2021	13,500
Contract object: achizitia unei multifunctionale color a3
DA29603848	DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621	30232000-4	17.12.2021	12,700
Contract object: achizitia multifunctionale monocrom a3
DA29603892	DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621	30141200-1	17.12.2021	4,705
Contract object: achizitia unui laptop 13 inch
DA29603948	DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621	39173000-5	17.12.2021	4,300
Contract object: achizitia unui dispozitiv de stocare
DA29596307	DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621	48620000-0	17.12.2021	34,400
Contract object: achizitia unor licente windows 10 pro
DA29440522	CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213	48730000-4	06.12.2021	3,960
Contract object: licenta 24x7 forticare - fortiap 221e

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1659304	CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213	98300000-6	05.04.2022	350
Contract object: serviciu - reparatie laptop
DAN1656654	CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213	98300000-6	01.04.2022	1,100
Contract object: serviciu inlocuire unitate de imagine ricoh 1515
DAN1545122	CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213	45259000-7	11.10.2021	180
Contract object: reparatie imprimanta- dermatologie
DAN1435645	CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213	98300000-6	22.03.2021	420
Contract object: serviciu reparatie imprimante
DAN1389692	CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213	45259000-7	28.12.2020	455
Contract object: servicii reparatii imprimante
DAN1389688	CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213	45259000-7	28.12.2020	328
Contract object: servicii reparatie laptop
DAN1388956	CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213	45259000-7	28.12.2020	227
Contract object: servicii reparatii imprimanta lexmark
DAN1388929	CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213	45259000-7	28.12.2020	195
Contract object: servicii reparatii imprimanta lexmark
DAN1388913	CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213	45259000-7	28.12.2020	1,360
Contract object: servicii reparatii imprimanta ricoh
DAN1388845	CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213	45259000-7	28.12.2020	576
Contract object: servicii de reparatie imprimanta ricoh

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/37460210
/api/v1/suppliers/37460210/revenue
/api/v1/suppliers/37460210/scores
/api/v1/suppliers/37460210/benchmarks
/api/v1/red-flags/by-supplier/37460210
/api/v1/suppliers/37460210/years
/api/v1/suppliers/37460210/cpv
/api/v1/suppliers/37460210/clients
/api/v1/suppliers/37460210/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API