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CUI: 39856263 SRL CARAȘ-SEVERIN MUNICIPIUL CARANSEBES New company Flagged by 1 indicators

DSL SAVE TOPLEG SRL

Registered: 11.09.2018 ANINILOR, 21, 325400

This supplier won its first public contract 13 days after registration. See the case in indicator #03

Total revenue

1.74 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

1.48 Mn.

37 purchases

Offline purchases

264,455 RON

7 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

16.0%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS

National median: 30.2%

Ranked 34,975 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 0
#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 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 176,000 103,500 — 279,500 16.0% 0.2% 2 2025–2026
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 202,500 —— 202,500 11.6% 0.6% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 157,725 —— 157,725 9.1% 0.1% 3 2024–2026
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 156,000 —— 156,000 9.0% 0.0% 2 2018–2019
COMUNA TARTASESTI CUI: 4280426 116,000 —— 116,000 6.7% 0.3% 1 2022
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 110,000 —— 110,000 6.3% 0.0% 1 2024
INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 84,000 —— 84,000 4.8% 2.5% 1 2025
JUDETUL DOLJ CUI: 4417150 — 78,155 — 78,155 4.5% 0.0% 1 2025
MUNICIPIUL BOTOSANI CUI: 3372882 75,630 —— 75,630 4.3% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 69,505 —— 69,505 4.0% 0.1% 2 2022–2025
COMUNA JEBEL CUI: 5238993 50,000 —— 50,000 2.9% 0.1% 1 2018
COMPANIA NATIONALA UNIFARM SA CUI: 11653560 — 46,875 — 46,875 2.7% 0.2% 1 2021
LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 41,317 —— 41,317 2.4% 1.4% 1 2026
JUDETUL TIMIS CUI: 4358029 37,500 —— 37,500 2.2% 0.0% 1 2021
COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 34,860 —— 34,860 2.0% 1.1% 2 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 21,979 —— 21,979 1.3% 0.0% 1 2020
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 10,000 11,933 — 21,933 1.3% 0.0% 3 2022–2024
CURTEA DE APEL CLUJ CUI: 17705260 18,375 —— 18,375 1.1% 0.0% 2 2020
MINISTERUL JUSTITIEI CUI: 4265841 18,000 —— 18,000 1.0% 0.0% 1 2021
INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 17,715 —— 17,715 1.0% 0.5% 2 2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 13,993 — 13,993 0.8% 0.0% 1 2021
COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 12,500 —— 12,500 0.7% 0.7% 1 2020
TRIBUNALUL BIHOR ORADEA CUI: 4245003 10,973 —— 10,973 0.6% 0.2% 1 2021
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 10,900 —— 10,900 0.6% 0.5% 1 2020
MUNICIPIUL GALATI CUI: 3814810 — 9,999 — 9,999 0.6% 0.0% 1 2019

1-25 of 32 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
DA41177885 LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 79995100-6 14.09.2026 41,317
servicii de prelucrare arhivistica
DA40821253 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 79995100-6 14.07.2026 9,597
centrul de cultura si arta al judetului salaj- servicii de legat, compactat si inventariat dosare
DA40785037 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 79995100-6 08.07.2026 44,975
servicii de legatorie si prelucrare arhivistica cf. adv 1536649/01.07.2026
DA40662875 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 79995100-6 18.06.2026 176,000
directia generala de asistenta sociala si protectia copilului- timis
DA38985012 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 79995100-6 02.10.2025 46,250
servicii de legatorie si prelucrare arhicvistica
DA38756223 COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 79995100-6 27.08.2025 14,940
achizitii servicii de arhivare
DA38464430 DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 79971200-3 04.07.2025 3,000
directia de sanatate publica suceava
DA38449302 COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 79995100-6 03.07.2025 19,920
servicii de arhivare
DA38441484 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 79995100-6 02.07.2025 39,705
serviciile de prelucrare arhivistica, de legatorie a documentelor la dgaspc suceava
DA38104339 INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 79995100-6 14.05.2025 9,840
servicii de arhivare materiale alegeri prezidentiale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2615082 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 79995100-6 28.11.2025 103,500
servicii de selectie, prelucrare arhiva si legatorie documente
DAN2507737 JUDETUL DOLJ CUI: 4417150 79995100-6 16.07.2025 78,155
servicii de legatorie si arhivare a documentelor pentru consiliul judetean dolj
DAN2231019 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 79971200-3 22.07.2024 9,195
servicii de legare dosare
DAN1808442 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 79971200-3 08.12.2022 2,738
servicii de legatorie
DAN1435788 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 79995100-6 22.03.2021 46,875
servicii de arhivare
DAN1429261 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 79971200-3 09.03.2021 13,993
servicii de legare documente ]n vederea arhivarii
DAN1167333 MUNICIPIUL GALATI CUI: 3814810 79971000-1 10.10.2019 9,999
prestari servicii de legat si copertat registre cu documente ale serviciului de administratie publica locala galati
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/39856263
  • /api/v1/suppliers/39856263/revenue
  • /api/v1/suppliers/39856263/scores
  • /api/v1/suppliers/39856263/benchmarks
  • /api/v1/red-flags/by-supplier/39856263
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/39856263/years
  • /api/v1/suppliers/39856263/cpv
  • /api/v1/suppliers/39856263/clients
  • /api/v1/suppliers/39856263/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API