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CUI: 5011329 SRL BRAȘOV MUNICIPIUL BRASOV

DAUANA SRL

Registered: 30.08.1992 STR. 1 DECEMBRIE 1918, 31, 2200

Total revenue

162,042 RON

8 client authorities · paid between 2018 and 2025

Direct purchases

162,042 RON

15 purchases

Offline purchases

0 RON

0 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 1 largest CPV groups, out of 1; 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
CENTRUL CULTURAL GHEORGHENI CUI: 14818973 97,734 —— 97,734 60.3% 4.7% 5 2021–2025
ORASUL RASNOV CUI: 4443353 13,300 —— 13,300 8.2% 0.0% 2 2018–2019
COMUNA BARCANI CUI: 4404710 12,463 —— 12,463 7.7% 0.0% 2 2018–2019
COMUNA HARMAN CUI: 4833941 11,050 —— 11,050 6.8% 0.0% 2 2018–2019
COMUNA POIANA MARULUI CUI: 4777272 10,700 —— 10,700 6.6% 0.0% 1 2021
COMUNA SINCA NOUA CUI: 14670850 7,047 —— 7,047 4.4% 0.0% 1 2021
COMUNA ZAGON CUI: 4404486 5,546 —— 5,546 3.4% 0.0% 1 2019
MUNICIPIUL FAGARAS CUI: 4384419 4,202 —— 4,202 2.6% 0.0% 1 2018

1-8 of 8 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
DA39615339 CENTRUL CULTURAL GHEORGHENI CUI: 14818973 24613200-6 30.12.2025 22,311
artificii profesionale
DA37257919 CENTRUL CULTURAL GHEORGHENI CUI: 14818973 24613200-6 31.12.2024 23,823
oferta de artificii profesionale
DA34777876 CENTRUL CULTURAL GHEORGHENI CUI: 14818973 24613200-6 28.12.2023 15,600
spectacol pirotechnic
DA32303295 CENTRUL CULTURAL GHEORGHENI CUI: 14818973 24613200-6 28.12.2022 23,000
revelion pe strada.
DA29661132 CENTRUL CULTURAL GHEORGHENI CUI: 14818973 24613200-6 22.12.2021 13,000
artificii (spectacol pirotehnic)
DA29555601 COMUNA SINCA NOUA CUI: 14670850 24613200-6 14.12.2021 7,047
spectacol pirotehnic
DA29528879 COMUNA POIANA MARULUI CUI: 4777272 24613200-6 13.12.2021 10,700
spectacol pirotehnic
DA24774462 ORASUL RASNOV CUI: 4443353 24613200-6 19.12.2019 6,650
jocuri de artificii
DA23584046 COMUNA ZAGON CUI: 4404486 24613200-6 30.07.2019 5,546
jocuri de artificii
DA23583392 COMUNA BARCANI CUI: 4404710 24613200-6 30.07.2019 7,563
jocuri de artificii- sarbatoarea barcanenilor 25.08.2019
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/5011329
  • /api/v1/suppliers/5011329/revenue
  • /api/v1/suppliers/5011329/scores
  • /api/v1/suppliers/5011329/benchmarks
  • /api/v1/red-flags/by-supplier/5011329
  • /api/v1/suppliers/5011329/years
  • /api/v1/suppliers/5011329/cpv
  • /api/v1/suppliers/5011329/clients
  • /api/v1/suppliers/5011329/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API