DAFON-ADA SRL (CUI 41471633) — public contracts and clients

Total revenue

807,707 RON

6 client authorities · paid between 2019 and 2026

Direct purchases

420,692 RON

63 purchases

Offline purchases

387,015 RON

45 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 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

None of the seven supplier indicators found a case here. #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
COMUNA LENAUHEIM CUI: 4483692	43,008	358,215	—	401,223	49.7%	0.5%	31	2022–2025
SCOALA GIMNAZIALA CUI: 29084743	224,068	—	—	224,068	27.7%	7.2%	16	2019–2025
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	114,357	10,078	—	124,435	15.4%	0.3%	36	2019–2026
LICEUL TEHNOLOGIC CUI: 2502810	20,710	18,722	—	39,432	4.9%	1.1%	16	2020–2026
CAMINUL PENTRU PERSOANE VARSTNICE JIMBOLIA CUI: 2502798	17,111	—	—	17,111	2.1%	0.9%	8	2020–2022
GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282	1,438	—	—	1,438	0.2%	0.1%	1	2026

1-6 of 6 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
DA41107507	LICEUL TEHNOLOGIC CUI: 2502810	44192000-2	03.09.2026	4,476
Contract object: alte materiale de constructii diverse
DA40962456	GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282	44192000-2	11.08.2026	1,438
Contract object: pachet produse
DA40739158	SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	44192000-2	01.07.2026	8,849
Contract object: materiale de constructii diverse
DA39478567	SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	44192000-2	09.12.2025	7,423
Contract object: pachet produse
DA39453192	LICEUL TEHNOLOGIC CUI: 2502810	44192000-2	05.12.2025	2,624
Contract object: alte materiale de constructii diverse
DA39403356	SCOALA GIMNAZIALA CUI: 29084743	44192000-2	28.11.2025	67,045
Contract object: pachet produse
DA38981609	LICEUL TEHNOLOGIC CUI: 2502810	44192000-2	30.09.2025	7,316
Contract object: alte materiale de constructii diverse (rev.2)
DA38807752	SCOALA GIMNAZIALA CUI: 29084743	44192000-2	04.09.2025	2,293
Contract object: pachet produse
DA38631162	SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	44192000-2	31.07.2025	6,083
Contract object: pachet produse
DA38191908	SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	44192000-2	27.05.2025	7,617
Contract object: pachet produse

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2705378	COMUNA LENAUHEIM CUI: 4483692	44110000-4	17.03.2026	1,124
Contract object: materiale de constructii
DAN2705029	COMUNA LENAUHEIM CUI: 4483692	44167000-8	17.03.2026	992
Contract object: diverse articole de tevarie
DAN2676942	LICEUL TEHNOLOGIC CUI: 2502810	44111000-1	06.02.2026	707
Contract object: produse pentru reparatii
DAN2592865	SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	44110000-4	31.10.2025	8,284
Contract object: materiale de constructii
DAN2586910	LICEUL TEHNOLOGIC CUI: 2502810	44423000-1	24.10.2025	912
Contract object: produse intretinere si reparatii
DAN2553032	COMUNA LENAUHEIM CUI: 4483692	44190000-8	22.09.2025	10,176
Contract object: diverse materiale de constructii
DAN2519287	LICEUL TEHNOLOGIC CUI: 2502810	44192000-2	31.07.2025	861
Contract object: materiale constructii
DAN2513212	LICEUL TEHNOLOGIC CUI: 2502810	44192000-2	23.07.2025	3,328
Contract object: materiale reparatii
DAN2510163	LICEUL TEHNOLOGIC CUI: 2502810	44192000-2	18.07.2025	3,231
Contract object: materiale de constructii
DAN2465670	LICEUL TEHNOLOGIC CUI: 2502810	44190000-8	29.05.2025	2,293
Contract object: materiale reparatii si zugraveli

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/41471633
/api/v1/suppliers/41471633/revenue
/api/v1/suppliers/41471633/scores
/api/v1/suppliers/41471633/benchmarks
/api/v1/red-flags/by-supplier/41471633
/api/v1/suppliers/41471633/years
/api/v1/suppliers/41471633/cpv
/api/v1/suppliers/41471633/clients
/api/v1/suppliers/41471633/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API