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CUI: 5157805 SRL BUCUREȘTI BUCURESTI SECTORUL 2

DANEX CONSULT SRL

Registered: 20.01.1994 B-DUL GARII OBOR, 8B https://www.danex.ro

Total revenue

170,751 RON

27 client authorities · paid between 2018 and 2019

Direct purchases

169,398 RON

53 purchases

Offline purchases

1,353 RON

2 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

27.9%

Main client: APA SERVICE SA

National median: 30.2%

Ranked 23,122 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
APA SERVICE SA CUI: 22131317 47,590 —— 47,590 27.9% 0.0% 14 2018–2019
COMPANIA DE APA OLTENIA SA CUI: 11400673 18,777 —— 18,777 11.0% 0.0% 3 2018–2019
ORAS SARMASU CUI: 6405259 9,820 —— 9,820 5.8% 0.0% 1 2019
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 9,728 —— 9,728 5.7% 0.0% 4 2018–2019
APA-CANAL 2000 SA CUI: 13009001 7,240 —— 7,240 4.2% 0.0% 1 2019
COMUNA IZVOARELE CUI: 4508568 6,945 —— 6,945 4.1% 0.0% 1 2018
MONITORUL OFICIAL RA CUI: 427282 6,812 —— 6,812 4.0% 0.0% 2 2019
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 35434266 6,238 —— 6,238 3.7% 13.3% 6 2018
AQUABIS SA CUI: 566787 5,941 —— 5,941 3.5% 0.0% 1 2018
MIDIA GREEN ENERGY SA CUI: 14325363 5,100 —— 5,100 3.0% 0.0% 1 2018
COMUNA BRAN CUI: 4688736 5,030 —— 5,030 3.0% 0.0% 1 2018
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 4,970 —— 4,970 2.9% 0.0% 1 2018
MANAGEMENT SERVICII PUBLICE RURALE VLAD TEPES SRL CUI: 31069737 4,519 —— 4,519 2.7% 13.2% 1 2018
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 4,300 —— 4,300 2.5% 0.0% 1 2018
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CERTESTI CUI: 38424470 3,864 —— 3,864 2.3% 43.6% 2 2018
COMUNA DUMITRESTI CUI: 4297690 3,794 —— 3,794 2.2% 0.0% 1 2019
APA TARNAVEI MARI SA CUI: 19502679 3,270 —— 3,270 1.9% 0.0% 2 2018–2019
COMUNA LAZA CUI: 3337672 3,010 —— 3,010 1.8% 0.0% 3 2018
COMUNA DRAGOTESTI CUI: 4554297 2,579 —— 2,579 1.5% 0.0% 1 2018
AQUASERV SA CUI: 16775941 2,423 —— 2,423 1.4% 0.0% 1 2019
SECOM SA CUI: 1605884 2,216 —— 2,216 1.3% 0.0% 1 2019
COMUNA FILIPESTI CUI: 4455030 1,935 —— 1,935 1.1% 0.0% 1 2018
COMUNA TAMASENI CUI: 2613834 1,448 —— 1,448 0.9% 0.0% 1 2019
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 1,250 —— 1,250 0.7% 0.0% 1 2019
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 — 1,000 — 1,000 0.6% 0.0% 1 2019

1-25 of 27 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
DA23622732 APA SERVICE SA CUI: 22131317 42912310-8 05.08.2019 1,814
piese de schimb jesco
DA23568515 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 45259100-8 26.07.2019 1,250
servicii constatare defectiuni statie epurare
DA23315921 MONITORUL OFICIAL RA CUI: 427282 90700000-4 19.06.2019 6,288
analize fizico - chimice: ape uzate, epurate si de suprafata
DA23219765 SECOM SA CUI: 1605884 33696500-0 06.06.2019 2,216
bichem si antispumin
DA23207906 APA SERVICE SA CUI: 22131317 42912310-8 04.06.2019 1,209
kit reparatie statie clorinare
DA23139339 MONITORUL OFICIAL RA CUI: 427282 90700000-4 29.05.2019 524
analize fizico - chimice: ape uzate, epurate si de suprafata
DA23066125 APA SERVICE SA CUI: 22131317 33698100-0 17.05.2019 3,120
03)bioremove 5100 (bichem 1008) - produs intretinere statii epurare
DA23066164 APA SERVICE SA CUI: 22131317 33698100-0 17.05.2019 3,120
05)bioremove 4200 (bichem 2000) - produs intretinere statii epurare
DA23066208 APA SERVICE SA CUI: 22131317 33698100-0 17.05.2019 3,120
04)bioremove 3200 (bichem 1003) - produs intretinere statii epurare
DA23004750 APA SERVICE SA CUI: 22131317 42912310-8 13.05.2019 302
kit reparatie aparat de filtrare a apei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1110046 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 34913000-0 04.06.2019 1,000
reparatie pompa
DAN1033467 APA-CANAL ILFOV SA CUI: 25709173 50711000-2 20.11.2018 353
reparatie automat programabil
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/5157805
  • /api/v1/suppliers/5157805/revenue
  • /api/v1/suppliers/5157805/scores
  • /api/v1/suppliers/5157805/benchmarks
  • /api/v1/red-flags/by-supplier/5157805
  • /api/v1/suppliers/5157805/years
  • /api/v1/suppliers/5157805/cpv
  • /api/v1/suppliers/5157805/clients
  • /api/v1/suppliers/5157805/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API