DENITUD SRL (CUI 4736566) — public contracts and clients

Total revenue

289,972 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

273,327 RON

207 purchases

Offline purchases

16,645 RON

22 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

39.6%

Main client: COMUNA FILIPESTII DE PADURE

National median: 30.2%

Ranked 13,730 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 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 12 largest CPV groups, out of 14; the other 2 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 FILIPESTII DE PADURE CUI: 2843213	114,798	—	—	114,798	39.6%	0.2%	32	2020–2022
COMUNA TALEA CUI: 2845605	27,290	—	—	27,290	9.4%	0.2%	7	2020
CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214	27,045	—	—	27,045	9.3%	2.1%	26	2022–2026
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507	24,817	—	—	24,817	8.6%	0.4%	58	2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267	24,468	—	—	24,468	8.4%	0.0%	33	2023–2026
COMUNA ARICESTII-RAHTIVANI CUI: 2842927	6,851	16,645	—	23,496	8.1%	0.0%	25	2019–2022
SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504	20,066	—	—	20,066	6.9%	0.3%	30	2018–2023
COMUNA DARMANESTI CUI: 4402540	16,796	—	—	16,796	5.8%	0.0%	3	2022–2024
SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814	6,374	—	—	6,374	2.2%	0.2%	7	2019–2021
SCOALA GIMNAZIALA SAT MARGINENII DE JOS COMUNA FILIPESTII DE TARG CUI: 29011849	4,708	—	—	4,708	1.6%	0.2%	7	2020–2024
LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548	114	—	—	114	0.0%	0.0%	1	2018

1-11 of 11 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
DA41146746	CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214	09132000-3	10.09.2026	814
Contract object: achizitie benzina tractoras
DA41106343	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267	44423000-1	03.09.2026	156
Contract object: referat nr a353/24.08.2026- carpad nedelea
DA41019426	CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214	44192000-2	20.08.2026	1,983
Contract object: materiale diverse
DA41019442	CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214	15981100-9	20.08.2026	1,749
Contract object: apa pentru sportivi
DA40915482	CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214	09132000-3	30.07.2026	312
Contract object: benzina pentru tractoras
DA40878870	CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214	09100000-0	27.07.2026	312
Contract object: benzina pentru tractoras
DA40837332	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267	44423000-1	22.07.2026	167
Contract object: produse pentru cabrpad nedelea : ref. a 292/02.07.2026
DA40861285	CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214	44423000-1	21.07.2026	869
Contract object: achizitie materiale de curatenie plus diverse
DA40861743	CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214	09100000-0	21.07.2026	311
Contract object: benzina pentru tractoras
DA40860384	CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214	09100000-0	21.07.2026	388
Contract object: achizitie benzina tractoras

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1900646	COMUNA ARICESTII-RAHTIVANI CUI: 2842927	44423000-1	11.04.2023	32
Contract object: mecanism wc nova
DAN1791947	COMUNA ARICESTII-RAHTIVANI CUI: 2842927	09132000-3	09.11.2022	467
Contract object: benzina
DAN1733922	COMUNA ARICESTII-RAHTIVANI CUI: 2842927	09132000-3	04.08.2022	171
Contract object: benzina
DAN1732858	COMUNA ARICESTII-RAHTIVANI CUI: 2842927	44423000-1	02.08.2022	32
Contract object: mecanism wc nova
DAN1537823	COMUNA ARICESTII-RAHTIVANI CUI: 2842927	44423000-1	30.09.2021	92
Contract object: furnizare diverse articole
DAN1524002	COMUNA ARICESTII-RAHTIVANI CUI: 2842927	44423000-1	02.09.2021	33
Contract object: furnizare diverse articole
DAN1507366	COMUNA ARICESTII-RAHTIVANI CUI: 2842927	44531000-1	27.07.2021	38
Contract object: furnizare dispozitive fixare
DAN1499106	COMUNA ARICESTII-RAHTIVANI CUI: 2842927	44192000-2	13.07.2021	252
Contract object: furnizare diverse materiale
DAN1477945	COMUNA ARICESTII-RAHTIVANI CUI: 2842927	44423000-1	07.06.2021	518
Contract object: furnizare diverse articole
DAN1422093	COMUNA ARICESTII-RAHTIVANI CUI: 2842927	44423000-1	18.02.2021	298
Contract object: furnizare diverse articole

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/4736566
/api/v1/suppliers/4736566/revenue
/api/v1/suppliers/4736566/scores
/api/v1/suppliers/4736566/benchmarks
/api/v1/red-flags/by-supplier/4736566
/api/v1/suppliers/4736566/years
/api/v1/suppliers/4736566/cpv
/api/v1/suppliers/4736566/clients
/api/v1/suppliers/4736566/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API