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CUI: 10375296 SRL MARAMUREȘ MUNICIPIUL BAIA MARE Struck off

DACHIDAN COM SRL

Registered: 19.03.1998 B-DUL DECEBAL, 5, 4800

Total revenue

16,363 RON

3 client authorities · paid between 2019 and 2023

Direct purchases

0 RON

0 purchases

Offline purchases

16,363 RON

16 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 6 largest CPV groups, out of 6; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 9,111 — 9,111 55.7% 0.0% 5 2021–2023
COMUNA SUCIU DE SUS CUI: 3695271 — 7,214 — 7,214 44.1% 0.0% 9 2019–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 38 — 38 0.2% 0.0% 2 2020–2022

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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2063397 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 11.12.2023 240
furnizare cutie comanda taf
DAN2002143 COMUNA SUCIU DE SUS CUI: 3695271 34913000-0 20.09.2023 520
piese de schimb
DAN1829669 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16820000-9 30.12.2022 136
furnizare piese reparatii taf os jibou ds salaj
DAN1804838 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16820000-9 29.11.2022 588
furnizare piese intretinere utilaje forestiere os jibou ds salaj
DAN1802134 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16820000-9 24.11.2022 550
furnizare piese reparatii utilaje forestiere os jibou ds salaj
DAN1732605 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44425200-7 02.08.2022 18
garnitura cilindru directie ifron d-240
DAN1595520 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 28.12.2021 7,597
furnizare piese tractor belarus os magura ds salaj
DAN1402994 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34330000-9 14.01.2021 20
cablu turometru u 650 pt. ifron-srtfc cluj
DAN1183931 COMUNA SUCIU DE SUS CUI: 3695271 31341000-8 12.11.2019 74
bobina electroventil
DAN1183821 COMUNA SUCIU DE SUS CUI: 3695271 34312000-7 12.11.2019 1,261
electromotor
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/10375296
  • /api/v1/suppliers/10375296/revenue
  • /api/v1/suppliers/10375296/scores
  • /api/v1/suppliers/10375296/benchmarks
  • /api/v1/red-flags/by-supplier/10375296
  • /api/v1/suppliers/10375296/years
  • /api/v1/suppliers/10375296/cpv
  • /api/v1/suppliers/10375296/clients
  • /api/v1/suppliers/10375296/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API