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CUI: 4840523 SRL PRAHOVA SAT ARICESTII RAHTIVANI, COMUNA ARICESTII RAHTIVANI Flagged by 3 indicators

DAAS IMPEX SRL

Registered: 27.10.1993 PLOIESTI, 53 https://www.daas.ro

Total revenue

4.10 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

2.14 Mn.

158 purchases

Offline purchases

28,004 RON

18 purchases

Tenders

1.94 Mn.

3 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

33.3%

Main client: SPITALUL MUNICIPAL FALTICENI

National median: 30.2%

Ranked 18,247 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 1

#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 21; the other 9 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
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 39,670 — 1,324,765 1,364,435 33.3% 0.7% 24 2019–2026
UNITATEA MILITARA NR 02574 CUI: 4193125 732,425 —— 732,425 17.9% 0.0% 15 2019–2024
COMUNA CRISTIAN CUI: 4728369 40,125 — 610,289 650,414 15.9% 0.3% 3 2019
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 258,109 —— 258,109 6.3% 0.1% 3 2023–2024
ASOCIATIA SUROTI MANASTIREA CASIN CUI: 41957324 164,225 —— 164,225 4.0% 48.7% 1 2025
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 146,217 —— 146,217 3.6% 0.4% 6 2022–2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 140,765 —— 140,765 3.4% 0.0% 2 2019–2024
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 80,978 2,478 — 83,456 2.0% 0.3% 7 2018–2023
COMUNA UCEA CUI: 4443477 49,579 —— 49,579 1.2% 0.1% 1 2024
UM 02213 CUI: 4331236 41,760 —— 41,760 1.0% 0.3% 14 2024–2026
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 41,638 —— 41,638 1.0% 0.0% 4 2019–2023
UNIVERSITATEA BABES BOLYAI CUI: 4305849 37,476 —— 37,476 0.9% 0.0% 1 2019
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 36,879 —— 36,879 0.9% 0.1% 13 2018–2023
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 36,845 —— 36,845 0.9% 0.0% 1 2018
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 36,185 —— 36,185 0.9% 0.8% 1 2024
GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 32,416 —— 32,416 0.8% 3.5% 3 2023–2024
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 29,700 —— 29,700 0.7% 0.5% 2 2025
COLEGIUL TEHNIC DE POSTA SI TELECOMUNICATII GH AIRINEI CUI: 4283465 25,935 —— 25,935 0.6% 0.6% 1 2023
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 16,418 —— 16,418 0.4% 0.0% 2 2018
LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 16,281 —— 16,281 0.4% 0.3% 3 2021–2024
SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 14,810 —— 14,810 0.4% 0.2% 10 2018–2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 13,812 —— 13,812 0.3% 0.0% 1 2020
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 13,525 —— 13,525 0.3% 0.0% 4 2018–2019
GRADINITA NR 268 CUI: 6892278 13,471 —— 13,471 0.3% 0.2% 5 2018–2023
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 — 13,258 — 13,258 0.3% 0.0% 5 2018–2019

1-25 of 45 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
DA41214101 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 39711120-6 18.09.2026 3,345
lada congelare
DA40976243 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 39830000-9 12.08.2026 484
detergent combi clean ( lainox ) - bucatarie
DA40578537 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 39830000-9 09.06.2026 484
detergent combi clean ( lainox ) - bucatarie
DA40408834 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 50882000-1 18.05.2026 3,559
reparatie cuptor bucatarie
DA40240437 UM 02213 CUI: 4331236 50882000-1 24.04.2026 2,300
revizie echipamente preparare bucatarie
DA40235264 UM 02213 CUI: 4331236 50882000-1 24.04.2026 2,700
revizie echipamente preparare bucatarie
DA39468762 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 39830000-9 08.12.2025 445
detergent combi clean ( lainox )
DA39360307 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 50882000-1 24.11.2025 3,050
revizie cuptoare lainox - bucatarie
DA39056976 UM 02213 CUI: 4331236 39830000-9 15.10.2025 890
detergent combi clean pentru cuptor cdl05 pachet de 2 x 5 kg
DA38921579 UM 02213 CUI: 4331236 50882000-1 23.09.2025 2,300
revizie echipamente preparare bucatarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1491289 UM 0756 PLOIESTI CUI: 7977151 50532000-3 01.07.2021 2,328
servicii reparatie echipamente gatit/spalat
DAN1177485 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 38436310-6 29.10.2019 3,500
reparatie plita electrica bloc alimentar
DAN1142219 CAMINUL PENTRU PERSOANE VARSTNICE BLAJ CUI: 4563058 50800000-3 09.08.2019 577
reparat uscator de rufe
DAN1142216 CAMINUL PENTRU PERSOANE VARSTNICE BLAJ CUI: 4563058 50800000-3 09.08.2019 155
reparatie garnitura usa pentru uscatorul de rufe
DAN1095594 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 39000000-2 17.04.2019 2,738
birou,dulap
DAN1095219 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 50882000-1 16.04.2019 1,014
piese echipamente cu alimentare gaz metan bloc alimentar
DAN1095165 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 50882000-1 16.04.2019 1,000
piese echipamente cu alimentare gaz metan bloc alimentar
DAN1095161 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 50882000-1 16.04.2019 1,580
revizie echipamente cu alimentare gaz metan bloc alimentar
DAN1093648 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 39121100-7 12.04.2019 2,738
birou, dulap 2 usi
DAN1056471 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 39141300-5 11.01.2019 1,931
casetiera dulap 2 usi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1062006 COMUNA CRISTIAN CUI: 4728369 39220000-0 25.11.2021 610,289
furnizarea de aparatura si echipamente pentru dotarea bucatariei caminului cultural (sala mare) din comuna cristian
CAN1013040 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 39000000-2 06.12.2019 4,502,439
aparatura si echipamente nemedicale pentru dotarea noului spital municipal falticeni,
CAN1017033 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 39713200-5 20.07.2019 692,078
echipamente nemedicale pentru dotarea noului spital municipal falticeni,str.cuza voda,f.n.,municipiul falticeni,jud.suceava
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/4840523
  • /api/v1/suppliers/4840523/revenue
  • /api/v1/suppliers/4840523/scores
  • /api/v1/suppliers/4840523/benchmarks
  • /api/v1/red-flags/by-supplier/4840523
  • /api/v1/suppliers/4840523/years
  • /api/v1/suppliers/4840523/cpv
  • /api/v1/suppliers/4840523/clients
  • /api/v1/suppliers/4840523/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API