DANIELA UNIVERSAL SRL (CUI 38113465) — public contracts and clients

Total revenue

1.57 Mn.

3 client authorities · paid between 2018 and 2026

Direct purchases

188,685 RON

16 purchases

Offline purchases

2,960 RON

1 purchases

Tenders

1.38 Mn.

13 contracts

Won without competition

60.5%

11 of 17 lots

National rate: 34.3%

Ranked 3,547 of 11,028

Won at the estimated value

16.4%

3 of 17 lots

National rate: 1.2%

Ranked 847 of 6,155

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 11

#07 Exact price match 3

#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 3 largest CPV groups, out of 3; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	—	1,141,336	1,141,336	72.8%	0.0%	10	2022–2026
REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937	173,504	2,960	234,615	411,079	26.2%	1.7%	18	2018–2025
SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913	15,181	—	—	15,181	1.0%	5.5%	2	2021

1-3 of 3 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
DA37431238	REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937	77230000-1	05.02.2025	16,190
Contract object: servicii exploatare, sortare si transport
DA36542338	REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937	77211000-2	19.09.2024	21,000
Contract object: servicii transport lemn de foc
DA30083732	REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937	77211100-3	04.03.2022	20,951
Contract object: servicii exploatare forestiera
DA29666032	SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913	03413000-8	22.12.2021	10,081
Contract object: furnizare lemn foc esenta foioase
DA29417207	SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913	03413000-8	03.12.2021	5,100
Contract object: furnizare lemn foc esenta foioase
DA26454325	REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937	77211100-3	29.09.2020	10,878
Contract object: servicii exploatare forestiera
DA26189306	REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937	77230000-1	25.08.2020	40,820
Contract object: servicii pentru silvicultura -exploatare forestiera, sortare si transport
DA24375146	REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937	77200000-2	13.11.2019	3,256
Contract object: servicii pentru silvicultura -exploatare forestiera si transport
DA23617992	REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937	77200000-2	05.08.2019	5,025
Contract object: servicii pentru silvicultura -exploatare forestiera si transport
DA23565689	REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937	77200000-2	25.07.2019	8,925
Contract object: servicii pentru silvicultura -exploatare forestiera si transport

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1336678	REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937	45500000-2	16.09.2020	2,960
Contract object: inchiriere de utilaje constructie si remediere drum taf

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1163866	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	09.03.2026	1,116,050
Contract object: servicii de exploatare forestiera - ds timis
CAN1150524	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	14.07.2025	787,878
Contract object: servicii de exploatare forestiera - 2025 - ds timis
CAN1109836	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	18.08.2023	1,442,490
Contract object: servicii de exploatare forestiera - ii - ds timis
CAN1082920	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	14.07.2022	324,543
Contract object: prestari servicii exploatare forestiera 7 2022 - directia silvica cluj
CAN1038016	REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937	03413000-8	30.07.2020	1,319,900
Contract object: furnizare lemn de foc esenta tare
SCNA1013293	REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937	77211100-3	06.03.2019	471,316
Contract object: servicii de exploatare forestiera
SCNA1000179	REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937	77211100-3	05.06.2018	109,680
Contract object: prestari servicii de explatare forestiera

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/38113465
/api/v1/suppliers/38113465/revenue
/api/v1/suppliers/38113465/scores
/api/v1/suppliers/38113465/benchmarks
/api/v1/red-flags/by-supplier/38113465
/api/v1/suppliers/38113465/years
/api/v1/suppliers/38113465/cpv
/api/v1/suppliers/38113465/clients
/api/v1/suppliers/38113465/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API