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CUI: 42140654 SRL DÂMBOVIȚA SAT VOINESTI, COMUNA VOINESTI New company Flagged by 2 indicators

EQUESTER DOMENII SRL

Registered: 22.01.2020 Registered office: 707600

This supplier won its first public contract 70 days after registration. See the case in indicator #03

Total revenue

1.58 Mn.

2 client authorities · paid between 2020 and 2026

Direct purchases

220,000 RON

3 purchases

Offline purchases

367,203 RON

15 purchases

Tenders

991,870 RON

6 contracts

Won without competition

100.0%

6 of 6 lots

National rate: 34.3%

Ranked 1 of 11,028

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
#04 Captivity 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 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

1-2 of 2 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
DA28080066 POLITIA LOCALA IASI CUI: 18258941 03322300-5 28.05.2021 20,000
Contract object: servicii pensiune cabaline
DA27879987 POLITIA LOCALA IASI CUI: 18258941 03322300-5 29.04.2021 20,000
Contract object: servicii pensiune cabaline
DA25405836 POLITIA LOCALA IASI CUI: 18258941 03322300-5 01.04.2020 180,000
Contract object: servicii de pensiune cabaline

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2837869 POLITIA LOCALA IASI CUI: 18258941 98300000-6 24.08.2026 29,500
Contract object: servicii de pensiune cai pentru un numar de 10 cai ai politiei locale iasi, pentru perioada 16.07.2026 - 15.08.2026
DAN2837510 POLITIA LOCALA IASI CUI: 18258941 98300000-6 24.08.2026 29,500
Contract object: servicii de pensiune cai pentru un numar de 10 cai ai politiei locale iasi, pentru perioada 16.06.2026 - 15.07.2026
DAN2802750 POLITIA LOCALA IASI CUI: 18258941 98300000-6 08.07.2026 29,500
Contract object: servicii de pensiune cai pentru un numar de 10 cai ai politiei locale iasi, pentru perioada 16.05.2026 - 15.06.2026
DAN2773535 POLITIA LOCALA IASI CUI: 18258941 98300000-6 08.06.2026 29,500
Contract object: servicii de pensiune cai pentru un numar de 10 cai ai politiei locale iasi, pentru perioada 16.04.2026 - 15.05.2026
DAN2755054 COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 92000000-1 13.05.2026 1,200
Contract object: bilete atelier club ecvestru
DAN2741462 POLITIA LOCALA IASI CUI: 18258941 98300000-6 28.04.2026 29,500
Contract object: servicii de pensiune cai pentru un numar de 10 cai ai politiei locale iasi, pentru perioada 16.03.2026 - 15.04.2026
DAN2711870 POLITIA LOCALA IASI CUI: 18258941 98300000-6 25.03.2026 29,500
Contract object: servicii de pensiune cai pentru un numar de 10 cai ai politiei locale iasi, pentru perioada 16.02.2026 - 15.03.2026
DAN2697174 POLITIA LOCALA IASI CUI: 18258941 98300000-6 06.03.2026 29,500
Contract object: servicii de pensiune cai pentru un numar de 10 cai ai politiei locale iasi, pentru perioada 16.01.2026 - 15.02.2026
DAN2483313 POLITIA LOCALA IASI CUI: 18258941 98300000-6 20.06.2025 25,290
Contract object: servicii de pensiune cai pentru un numar de 10 cai ai politiei locale iasi, pentru perioada 01.05.2025 - 31.05.2025
DAN2459167 POLITIA LOCALA IASI CUI: 18258941 98300000-6 22.05.2025 25,290
Contract object: servicii de pensiune cai pentru un numar de 10 cai ai politiei locale iasi, pentru perioada 01.04.2025 - 30.04.2025

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1136589 POLITIA LOCALA IASI CUI: 18258941 98300000-6 01.09.2026 134,100
Contract object: servicii de pensiune cai
SCNA1120925 POLITIA LOCALA IASI CUI: 18258941 98300000-6 30.05.2025 206,500
Contract object: servicii pensiune cai
SCNA1104774 POLITIA LOCALA IASI CUI: 18258941 98300000-6 30.05.2024 177,030
Contract object: servicii pensiune cai
SCNA1085404 POLITIA LOCALA IASI CUI: 18258941 98300000-6 24.04.2023 183,520
Contract object: servicii pensiune cai
SCNA1069348 POLITIA LOCALA IASI CUI: 18258941 98390000-3 10.05.2022 170,720
Contract object: servicii pensiune cai
SCNA1054538 POLITIA LOCALA IASI CUI: 18258941 98300000-6 02.07.2021 120,000
Contract object: servicii pensiune cai
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/42140654
  • /api/v1/suppliers/42140654/revenue
  • /api/v1/suppliers/42140654/scores
  • /api/v1/suppliers/42140654/benchmarks
  • /api/v1/red-flags/by-supplier/42140654
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42140654/years
  • /api/v1/suppliers/42140654/cpv
  • /api/v1/suppliers/42140654/clients
  • /api/v1/suppliers/42140654/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API