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CUI: 507209 SRL HARGHITA MUNICIPIUL TOPLITA Flagged by 3 indicators

DANICO SRL

Registered: 24.02.1992 NICOLAE BALCESCU, 37, 535700 https://www.strindberg.ro

Total revenue

3.41 Mn.

54 client authorities · paid between 2018 and 2026

Direct purchases

3.12 Mn.

194 purchases

Offline purchases

221,257 RON

7 purchases

Tenders

74,235 RON

1 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

10.8%

Main client: SERVICIUL PUBLIC JUDETEAN SALVAMONT

National median: 30.2%

Ranked 38,997 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 1
#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 6 largest CPV groups, out of 6; 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
SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 367,892 —— 367,892 10.8% 4.8% 27 2019–2025
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 364,498 —— 364,498 10.7% 1.6% 4 2020–2024
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 258,252 —— 258,252 7.6% 2.8% 4 2020–2022
TRANSPORT URBAN SINAIA SRL CUI: 21610575 245,588 —— 245,588 7.2% 0.4% 5 2021–2025
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 136,807 —— 136,807 4.0% 0.1% 4 2024
UM 0756 PLOIESTI CUI: 7977151 36,660 97,170 — 133,830 3.9% 1.3% 2 2021–2024
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 111,443 —— 111,443 3.3% 1.2% 2 2024
UM0925 SUCEAVA CUI: 13589936 102,545 —— 102,545 3.0% 0.6% 4 2020–2022
UM 0849 SINAIA CUI: 18168784 90,623 —— 90,623 2.7% 2.6% 5 2021–2024
GARDA FORESTIERA BRASOV CUI: 16440270 87,547 —— 87,547 2.6% 1.7% 5 2018–2020
UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 87,400 —— 87,400 2.6% 1.2% 1 2021
ORAS SINAIA CUI: 2844103 86,972 —— 86,972 2.6% 0.0% 2 2022–2024
UM 0435 RESITA CUI: 4396308 77,579 —— 77,579 2.3% 1.5% 4 2020–2022
JUDETUL BRASOV CUI: 4384150 75,612 —— 75,612 2.2% 0.0% 4 2019–2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 —— 74,235 74,235 2.2% 0.1% 1 2021
UM0658 CUI: 4246394 68,968 —— 68,968 2.0% 0.3% 3 2020–2022
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 66,559 —— 66,559 2.0% 0.5% 18 2018–2026
UM 0338 CUI: 4331430 66,030 —— 66,030 1.9% 0.7% 2 2024–2025
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 — 65,033 — 65,033 1.9% 0.5% 2 2024
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 61,727 —— 61,727 1.8% 0.9% 6 2020–2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 59,878 —— 59,878 1.8% 0.5% 11 2019–2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CARAS-SEVERIN CUI: 44995128 56,304 —— 56,304 1.7% 5.7% 3 2022–2023
GARDA FORESTIERA SUCEAVA CUI: 16376339 53,390 —— 53,390 1.6% 0.7% 3 2019–2022
UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 50,434 —— 50,434 1.5% 0.6% 5 2021–2024
UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 44,604 —— 44,604 1.3% 0.5% 2 2022

1-25 of 54 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
DA41135534 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 18200000-1 08.09.2026 1,265
echipament salvamont
DA39637339 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 18200000-1 14.01.2026 2,045
geaca, tesatura dermizax
DA39429409 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 18143000-3 03.12.2025 7,328
echipament iarna
DA39428795 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 18200000-1 03.12.2025 1,548
echipament de teren
DA39359749 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 18200000-1 24.11.2025 991
geaca model 2144
DA39313642 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 18200000-1 18.11.2025 4,434
echipament iarna salvator montan marius moise
DA39269505 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 18420000-9 12.11.2025 6,193
geaca softshell+pantaloni softshell
DA38847590 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 18420000-9 11.09.2025 2,045
geaca schi, model 2048 d
DA38847628 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 18200000-1 11.09.2025 2,101
geaca puf , model 2128 d
DA38847672 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 18200000-1 11.09.2025 520
polar model 2165

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2671157 COMITETUL NATIONAL PARALIMPIC CUI: 4203814 18300000-2 30.01.2026 41,125
(167) echipamente de prezentare si competitie
DAN2328002 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 18412300-3 04.12.2024 13,639
costum de schi (geaca si pantaloni)- 10 buc.
DAN2315038 UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 37410000-5 18.11.2024 15,308
geaca softshell, tesatura cu membrana toradfely 10.000/10.000 model 2188 -jandarmeria montana x 4<br>panaloni de munte, tesatura schoeller model 2098- jandarmeria montana x4<br>geaca schi exterioara, tesatura dermizax, 20.000/20.000 model 2177-jandarmeria montana x4<br>pantaloni de schi, tesatura dermizax 20.000/20.000 model 2092-jandarmeria montana x4
DAN2178417 UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 37410000-5 13.05.2024 49,725
costum montan jandarmeria montana confrom specificatiilor tehnice
DAN1877000 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 18143000-3 13.03.2023 302
echipament protectie
DAN1550543 UM 0756 PLOIESTI CUI: 7977151 18412300-3 19.10.2021 97,170
achizitie costum schi
DAN1370909 JUDETUL BISTRITA-NASAUD CUI: 4347550 18234000-8 20.11.2020 3,988
echipament de protectie - pantalon

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1065126 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 35113400-3 26.01.2022 74,235
contract furnizare echipament protectie pentru personalul silvic de teren pentru b.e. tomnatic si sectia roman
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/507209
  • /api/v1/suppliers/507209/revenue
  • /api/v1/suppliers/507209/scores
  • /api/v1/suppliers/507209/benchmarks
  • /api/v1/red-flags/by-supplier/507209
  • /api/v1/suppliers/507209/years
  • /api/v1/suppliers/507209/cpv
  • /api/v1/suppliers/507209/clients
  • /api/v1/suppliers/507209/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API