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CUI: 39273146 SRL BRAȘOV LOC. ZARNESTI, ORAS ZARNESTI New company Flagged by 2 indicators

DAKCON EDIL SRL

Registered: 02.05.2018 MARE, 102, 505800

This supplier won its first public contract 42 days after registration. See the case in indicator #03

Total revenue

3.92 Mn.

17 client authorities · paid between 2018 and 2025

Direct purchases

3.74 Mn.

70 purchases

Offline purchases

180,385 RON

2 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

14.5%

Main client: SCOALA GIMNAZIALA NR13 BRASOV

National median: 30.2%

Ranked 36,248 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 1
#03 New companies 1
#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 9 largest CPV groups, out of 9; 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
SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 569,285 —— 569,285 14.5% 15.1% 19 2018–2022
COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 522,153 —— 522,153 13.3% 6.7% 5 2018–2024
COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 481,610 —— 481,610 12.3% 7.8% 7 2018–2025
COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 473,020 —— 473,020 12.1% 16.0% 7 2018–2022
COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 334,948 —— 334,948 8.6% 11.1% 11 2018–2022
SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 299,981 —— 299,981 7.7% 6.4% 1 2024
LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 295,988 —— 295,988 7.6% 5.4% 2 2025
GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 259,689 —— 259,689 6.6% 6.9% 4 2018–2024
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 — 180,385 — 180,385 4.6% 0.2% 2 2018
GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 133,759 —— 133,759 3.4% 5.1% 3 2018–2024
GRADINITA CU PROGRAM PRELUNGIT NR 9 BRASOV CUI: 29345440 119,906 —— 119,906 3.1% 3.3% 1 2025
COLEGIUL TEHNIC MARIA BAIULESCU BRASOV CUI: 29356970 54,558 —— 54,558 1.4% 2.3% 1 2025
SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 53,682 —— 53,682 1.4% 1.1% 2 2020
SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 49,973 —— 49,973 1.3% 1.3% 2 2018
GRADINITA CU PROGRAM PRELUNGIT NR28 CUI: 29368532 34,923 —— 34,923 0.9% 1.8% 2 2018
POLITIA LOCALA BRASOV CUI: 17439800 28,835 —— 28,835 0.7% 0.4% 2 2025
GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 24,652 —— 24,652 0.6% 0.5% 1 2018

1-17 of 17 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
DA38706811 LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 45400000-1 18.08.2025 49,935
lucrari de intretinere si reparatii
DA38666363 LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 45000000-7 07.08.2025 246,053
lucrari de reparatii curente
DA38505237 COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 45000000-7 10.07.2025 129,974
reparatii zugraveli sali clasa cancelarie grup sanitar
DA38224032 GRADINITA CU PROGRAM PRELUNGIT NR 9 BRASOV CUI: 29345440 45000000-7 29.05.2025 119,906
lucrari de reparatii curente 2025
DA38177838 POLITIA LOCALA BRASOV CUI: 17439800 45453000-7 22.05.2025 8,385
lucrari de igienizare prin zugraveli lavabile
DA38087540 COLEGIUL TEHNIC MARIA BAIULESCU BRASOV CUI: 29356970 45000000-7 12.05.2025 54,558
reparatii curente la colegiul m. baiulescu brasov
DA38046410 POLITIA LOCALA BRASOV CUI: 17439800 45453000-7 07.05.2025 20,450
lucrari de reparatii electrice si igienizare cu zugraveli lavabile
DA36063675 COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 45400000-1 04.07.2024 81,136
lucrari de reparatii curente 2024 la cladirea scolii la colegiul tehnic de transporturi brasov
DA36038210 COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 45000000-7 28.06.2024 267,238
lucrari de reparatii superioare la 6 camere camin elevi
DA36014489 GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 45421160-3 26.06.2024 15,995
lucrari de reparatii curente la gradinita cu pp nr. 3 -str. carierei 15 brasov

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1010287 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 45453000-7 17.09.2018 38,228
lucrari de igienizare - ambulator psihiatrie, str. al.i.cuza, nr.26, conform caietului de sarcini nr.9587/21.06.2018
DAN1007357 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 45321000-3 14.08.2018 142,157
lucrari de reparatie si igienizare parter si etaj (centru de sanatate mintala, conform deviz oferta financiara nr.11085/19.07.2018)
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/39273146
  • /api/v1/suppliers/39273146/revenue
  • /api/v1/suppliers/39273146/scores
  • /api/v1/suppliers/39273146/benchmarks
  • /api/v1/red-flags/by-supplier/39273146
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/39273146/years
  • /api/v1/suppliers/39273146/cpv
  • /api/v1/suppliers/39273146/clients
  • /api/v1/suppliers/39273146/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API