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CUI: 6798689 SRL BOTOȘANI SAT CONCESTI, COMUNA CONCESTI

DANIELA COM SRL

Registered: 27.12.1994 0717055

Total revenue

37,027 RON

3 client authorities · paid between 2018 and 2026

Direct purchases

21,329 RON

12 purchases

Offline purchases

15,698 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

—

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 8 largest CPV groups, out of 8; 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
COMUNA CONCESTI CUI: 3643892 21,329 —— 21,329 57.6% 0.0% 12 2018–2026
SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 — 15,000 — 15,000 40.5% 1.7% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 — 698 — 698 1.9% 0.0% 1 2024

1-3 of 3 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
DA40914879 COMUNA CONCESTI CUI: 3643892 44110000-4 03.08.2026 1,965
materiale de constructii
DA40914901 COMUNA CONCESTI CUI: 3643892 39830000-9 03.08.2026 1,886
produse de curatat
DA40014456 COMUNA CONCESTI CUI: 3643892 44110000-4 17.03.2026 5,227
materiale de constructii
DA24203001 COMUNA CONCESTI CUI: 3643892 30192000-1 25.10.2019 1,680
accesorii de birou
DA24203071 COMUNA CONCESTI CUI: 3643892 44000000-0 25.10.2019 1,674
pachet uz gospodaresc
DA24203117 COMUNA CONCESTI CUI: 3643892 44110000-4 25.10.2019 515
pachet materiale constructii
DA24206518 COMUNA CONCESTI CUI: 3643892 39830000-9 25.10.2019 1,678
produse de curatenie(lavete,solutii,detratantii,)
DA22526422 COMUNA CONCESTI CUI: 3643892 30192000-1 04.03.2019 836
pachet consumabile
DA22077609 COMUNA CONCESTI CUI: 3643892 39000000-2 14.12.2018 1,273
vesela cimin
DA22077806 COMUNA CONCESTI CUI: 3643892 39000000-2 14.12.2018 1,550
pachet curitenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2479543 SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 44423000-1 17.06.2025 15,000
pachet educational cu produse de igiena si rechizite
DAN2165146 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 24000000-4 19.04.2024 698
oxigen tehnic
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/6798689
  • /api/v1/suppliers/6798689/revenue
  • /api/v1/suppliers/6798689/scores
  • /api/v1/suppliers/6798689/benchmarks
  • /api/v1/red-flags/by-supplier/6798689
  • /api/v1/suppliers/6798689/years
  • /api/v1/suppliers/6798689/cpv
  • /api/v1/suppliers/6798689/clients
  • /api/v1/suppliers/6798689/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API