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CUI: 9613912 SRL MUREȘ MUNICIPIUL REGHIN Flagged by 1 indicators

DENIMAT DLS SRL

Registered: 21.07.1997 SALCIMILOR, 12, 545300

Total revenue

1.67 Mn.

6 client authorities · paid between 2018 and 2024

Direct purchases

1.66 Mn.

50 purchases

Offline purchases

9,175 RON

1 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#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 9 largest CPV groups, out of 9; 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 GORNESTI CUI: 4322521 1,062,992 —— 1,062,992 63.7% 1.4% 30 2018–2021
COMUNA FARAGAU CUI: 4765596 302,281 —— 302,281 18.1% 0.9% 7 2021–2023
COMUNA PETELEA CUI: 4578024 252,441 9,175 — 261,616 15.7% 0.9% 10 2018–2024
COMUNA BREAZA CUI: 4565237 24,524 —— 24,524 1.5% 0.1% 2 2021
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 15,492 —— 15,492 0.9% 0.0% 1 2018
OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 2,468 —— 2,468 0.2% 0.1% 1 2024

1-6 of 6 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
DA36204416 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 44192000-2 26.07.2024 2,468
materiale de constructii
DA35396889 COMUNA PETELEA CUI: 4578024 44190000-8 02.04.2024 1,487
var sac , aracet
DA33754599 COMUNA PETELEA CUI: 4578024 44190000-8 01.08.2023 1,979
gresie
DA33676902 COMUNA PETELEA CUI: 4578024 44190000-8 19.07.2023 8,074
gresie
DA33615051 COMUNA FARAGAU CUI: 4765596 44192000-2 07.07.2023 1,732
materiale necesare pt.gospodarire comunala
DA33216217 COMUNA FARAGAU CUI: 4765596 44192000-2 10.05.2023 1,113
materiale necesare pt. gopodarire comunala
DA32799333 COMUNA PETELEA CUI: 4578024 44190000-8 16.03.2023 1,309
var 20kg/sac
DA31818108 COMUNA FARAGAU CUI: 4765596 45255420-9 08.11.2022 47,994
reparatii trotuar langa biserica faragau
DA30520855 COMUNA FARAGAU CUI: 4765596 45450000-6 04.05.2022 75,301
reabilitare camin poarta
DA30452575 COMUNA FARAGAU CUI: 4765596 45450000-6 27.04.2022 75,301
reparatii camin poarta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1819263 COMUNA PETELEA CUI: 4578024 15000000-8 21.12.2022 9,175
pachete colindatori
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/9613912
  • /api/v1/suppliers/9613912/revenue
  • /api/v1/suppliers/9613912/scores
  • /api/v1/suppliers/9613912/benchmarks
  • /api/v1/red-flags/by-supplier/9613912
  • /api/v1/suppliers/9613912/years
  • /api/v1/suppliers/9613912/cpv
  • /api/v1/suppliers/9613912/clients
  • /api/v1/suppliers/9613912/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API