Skip to content

CUI: 5993312 SRL COVASNA SAT VALEA CRISULUI, COMUNA VALEA CRISULUI

DALIA PROD SRL

Registered: 23.03.1993 Registered office: DN 12 KM 16+455 (EXTRAS CF NR.2510) Website: https://www.dalia.ro

Total revenue

993,932 RON

40 client authorities · paid between 2018 and 2026

Direct purchases

565,468 RON

157 purchases

Offline purchases

428,464 RON

13 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

41.7%

Main client: CAMERA DEPUTATILOR

National median: 30.2%

Ranked 12,409 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 3 largest CPV groups, out of 3; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CAMERA DEPUTATILOR CUI: 4265795 — 414,694 — 414,694 41.7% 0.1% 12 2021–2026
ORASUL COVASNA CUI: 4404613 106,915 —— 106,915 10.8% 0.1% 12 2018–2026
COMUNA BRETCU CUI: 4201864 76,444 13,770 — 90,214 9.1% 0.3% 10 2018–2023
SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 50,218 —— 50,218 5.1% 1.2% 6 2022–2026
MUNICIPIUL TARGU SECUIESC CUI: 4201813 39,668 —— 39,668 4.0% 0.0% 3 2019–2021
COMUNA VALEA CRISULUI CUI: 4202207 31,321 —— 31,321 3.2% 0.1% 11 2018–2026
COMUNA BODOC CUI: 4404621 29,996 —— 29,996 3.0% 0.1% 10 2019–2026
SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 27,600 —— 27,600 2.8% 0.1% 1 2023
ORASUL PREDEAL CUI: 4580423 26,460 —— 26,460 2.7% 0.0% 2 2018–2019
COMUNA RECI CUI: 4404311 26,135 —— 26,135 2.6% 0.0% 13 2018–2026
COMUNA ARCUS CUI: 16318699 20,563 —— 20,563 2.1% 0.1% 9 2018–2026
COMUNA CATALINA CUI: 4201783 19,602 —— 19,602 2.0% 0.1% 4 2018–2023
COMUNA MALNAS CUI: 4201759 18,690 —— 18,690 1.9% 0.1% 8 2019–2026
COMUNA GHIDFALAU CUI: 4201805 16,320 —— 16,320 1.6% 0.1% 10 2018–2026
SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 10,275 —— 10,275 1.0% 0.3% 1 2025
ORASUL BAILE TUSNAD CUI: 4245348 9,004 —— 9,004 0.9% 0.0% 1 2018
COMUNA OZUN CUI: 4201910 7,647 —— 7,647 0.8% 0.0% 9 2018–2026
SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 7,139 —— 7,139 0.7% 0.3% 9 2018–2026
CENTRUL DE CULTURA ARCUS CUI: 13705917 6,254 —— 6,254 0.6% 1.2% 5 2021–2025
COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 3,902 —— 3,902 0.4% 0.0% 5 2023–2025
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 3,839 —— 3,839 0.4% 0.0% 4 2018–2019
SCOALA GIMNAZIALA BIBO JOZSEF CUI: 13653117 3,794 —— 3,794 0.4% 0.6% 1 2025
COMUNA ESTELNIC CUI: 18257105 3,154 —— 3,154 0.3% 0.0% 2 2018–2026
SEPSI REKREATV SA CUI: 35244130 3,027 —— 3,027 0.3% 0.0% 1 2022
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 3,000 —— 3,000 0.3% 0.0% 1 2021

1-25 of 40 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
DA40634650 COMUNA VALEA CRISULUI CUI: 4202207 03121100-6 17.06.2026 3,849
Contract object: pachet plante ornamentale
DA40632202 COMUNA BIXAD CUI: 16355433 03121100-6 16.06.2026 412
Contract object: pachet plante ornamentale
DA40613904 COMUNA MALNAS CUI: 4201759 03121100-6 12.06.2026 2,325
Contract object: plante vii, bulbi, radacini, butasi si altoaie
DA40610598 COMUNA BODOC CUI: 4404621 03121100-6 12.06.2026 4,322
Contract object: pachet plante ornamentale
DA40593621 SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 03121100-6 10.06.2026 538
Contract object: pachet plante ornamentale
DA40592378 COMUNA OZUN CUI: 4201910 03121100-6 10.06.2026 2,481
Contract object: pachet plante ornamentale
DA40573134 COMUNA GHIDFALAU CUI: 4201805 03121100-6 08.06.2026 1,571
Contract object: pachet plante ornamentale
DA40513519 COMUNA ESTELNIC CUI: 18257105 03121100-6 29.05.2026 2,286
Contract object: pachet plante ornamentale
DA40502349 COMUNA RECI CUI: 4404311 03121100-6 28.05.2026 3,613
Contract object: achizitie plante ornamentale pentru primaria comunei reci
DA40478900 COMUNA ARCUS CUI: 16318699 03121100-6 28.05.2026 2,929
Contract object: plante vii, bulbi, radacini, butasi si altoaie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2766400 CAMERA DEPUTATILOR CUI: 4265795 03121100-6 28.05.2026 49,015
Contract object: rasaduri flori anuale
DAN2608087 CAMERA DEPUTATILOR CUI: 4265795 03121100-6 20.11.2025 45,030
Contract object: rasaduri flori bienale
DAN2484347 CAMERA DEPUTATILOR CUI: 4265795 03121100-6 23.06.2025 45,300
Contract object: rasaduri flori anuale
DAN2294252 CAMERA DEPUTATILOR CUI: 4265795 03121100-6 18.10.2024 46,870
Contract object: rasaduri flori bienale
DAN2188992 CAMERA DEPUTATILOR CUI: 4265795 03121100-6 28.05.2024 41,920
Contract object: rasaduri flori anuale
DAN2017491 CAMERA DEPUTATILOR CUI: 4265795 03121100-6 10.10.2023 41,000
Contract object: rasaduri flori bienale
DAN1944573 CAMERA DEPUTATILOR CUI: 4265795 03121100-6 22.06.2023 7,194
Contract object: rasaduri flori anuale
DAN1911731 CAMERA DEPUTATILOR CUI: 4265795 03121100-6 28.04.2023 33,320
Contract object: rasaduri flori anuale
DAN1739378 CAMERA DEPUTATILOR CUI: 4265795 03121100-6 17.08.2022 35,800
Contract object: rasaduri bienale
DAN1714928 CAMERA DEPUTATILOR CUI: 4265795 03121100-6 06.07.2022 39,075
Contract object: rasaduri anuale
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/5993312
  • /api/v1/suppliers/5993312/revenue
  • /api/v1/suppliers/5993312/scores
  • /api/v1/suppliers/5993312/benchmarks
  • /api/v1/red-flags/by-supplier/5993312
  • /api/v1/suppliers/5993312/years
  • /api/v1/suppliers/5993312/cpv
  • /api/v1/suppliers/5993312/clients
  • /api/v1/suppliers/5993312/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API