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CUI: 942210 SRL DÂMBOVIȚA LOC. TITU, ORAS TITU

SAN SRL

Registered: 12.06.1991 STR. PICTOR N. GRIGORESCU, 42

Total revenue

1.97 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

1.97 Mn.

888 purchases

Offline purchases

1,412 RON

6 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

13.4%

Main client: ORASUL RACARI

National median: 30.2%

Ranked 37,163 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 15; the other 3 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
ORASUL RACARI CUI: 4816185 263,317 —— 263,317 13.4% 0.2% 50 2018–2026
COMUNA LUNGULETU CUI: 4402752 231,817 —— 231,817 11.8% 0.6% 121 2018–2026
COMUNA ODOBESTI CUI: 4402698 193,158 —— 193,158 9.8% 0.9% 75 2018–2026
COMUNA CONTESTI CUI: 4280329 162,118 —— 162,118 8.2% 0.2% 46 2018–2026
LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 140,620 —— 140,620 7.1% 6.2% 51 2018–2026
COMUNA POIANA CUI: 4280280 125,638 —— 125,638 6.4% 0.4% 28 2018–2026
COMUNA SLOBOZIA MOARA CUI: 4402566 125,351 —— 125,351 6.4% 1.4% 102 2018–2026
COMUNA PRODULESTI CUI: 4449380 90,099 —— 90,099 4.6% 0.3% 33 2018–2026
SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 77,814 —— 77,814 4.0% 4.1% 32 2018–2026
LICEUL TEORETIC RACARI CUI: 4344481 74,124 —— 74,124 3.8% 3.7% 34 2018–2026
COMUNA POTLOGI CUI: 4280256 70,233 —— 70,233 3.6% 0.1% 28 2018–2024
COMUNA COSTESTII DIN VALE CUI: 4449372 69,082 —— 69,082 3.5% 0.3% 39 2018–2026
COMUNA CREVEDIA CUI: 4280132 55,333 —— 55,333 2.8% 0.1% 59 2021–2025
SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 52,729 —— 52,729 2.7% 2.8% 30 2018–2026
SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 47,557 —— 47,557 2.4% 2.6% 13 2020–2026
SCOALA GIMNAZIALA POTLOGI CUI: 29145859 36,697 —— 36,697 1.9% 3.1% 27 2018–2026
LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 28,327 —— 28,327 1.4% 0.9% 10 2020–2025
LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 27,786 —— 27,786 1.4% 0.9% 26 2018–2026
COMUNA CORBII MARI CUI: 4402612 16,338 —— 16,338 0.8% 0.0% 6 2018–2019
SCOALA GIMNAZIALA GHINESTI CUI: 29145972 15,195 —— 15,195 0.8% 1.5% 16 2018–2025
SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 14,519 —— 14,519 0.7% 1.5% 5 2024–2026
SCOALA GIMNAZIALA SPIRU HARET BRANISTEA CUI: 29123656 12,693 —— 12,693 0.6% 1.9% 10 2021–2025
SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 6,634 —— 6,634 0.3% 0.9% 3 2023–2025
ORAS TITU CUI: 4402590 6,617 —— 6,617 0.3% 0.0% 11 2018–2025
SCOALA GIMNAZIALA TARTASESTI CUI: 29109490 6,325 —— 6,325 0.3% 0.3% 10 2021–2024

1-25 of 32 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
DA41299316 ORASUL RACARI CUI: 4816185 30125100-2 30.09.2026 8,576
consumabile birou si articole de papetarie
DA41269106 COMUNA SLOBOZIA MOARA CUI: 4402566 30199000-0 25.09.2026 1,090
papetarie si articole pentru consum
DA41269125 COMUNA SLOBOZIA MOARA CUI: 4402566 39831240-0 25.09.2026 745
materiale igienice si de curatenie
DA41241599 SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 30197000-6 23.09.2026 4,830
materiale consumabile birou
DA41242724 LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 30197000-6 23.09.2026 5,081
papetarie si consumabile birou
DA41242738 LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 30197000-6 23.09.2026 1,568
aricole si materiale consumabile birou
DA41234602 COMUNA POIANA CUI: 4280280 30197000-6 22.09.2026 8,023
achizitie produse de papetarie si articole consumabile de birou
DA41198976 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 30199000-0 16.09.2026 2,568
papetarie si consumabile birou
DA41198192 SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 30197000-6 16.09.2026 2,201
materiale consumabile birou
DA41197908 SCOALA GIMNAZIALA POTLOGI CUI: 29145859 30197000-6 16.09.2026 1,632
articole de papetarie si consumabile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2453231 COMUNA SALCIOARA CUI: 4344236 42964000-1 14.05.2025 103
materiale birotica
DAN2318959 COMUNA BRANISTEA CUI: 4344279 30199000-0 22.11.2024 400
achizitie materiale necesare votarii
DAN2044221 COMUNA BRANISTEA CUI: 4344279 30199000-0 13.11.2023 264
obiecte de papetarie
DAN1963898 COMUNA BRANISTEA CUI: 4344279 22820000-4 14.07.2023 25
fise protectia muncii
DAN1962726 COMUNA BRANISTEA CUI: 4344279 30197000-6 13.07.2023 471
consumabile
DAN1060456 COMUNA BRANISTEA CUI: 4344279 30192700-8 17.01.2019 149
produse papetarie
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/942210
  • /api/v1/suppliers/942210/revenue
  • /api/v1/suppliers/942210/scores
  • /api/v1/suppliers/942210/benchmarks
  • /api/v1/red-flags/by-supplier/942210
  • /api/v1/suppliers/942210/years
  • /api/v1/suppliers/942210/cpv
  • /api/v1/suppliers/942210/clients
  • /api/v1/suppliers/942210/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API