CASA DE MODA KANYA SRL (CUI 1118960) — public contracts and clients

Total revenue

98,323 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

93,480 RON

46 purchases

Offline purchases

4,843 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

33.7%

Main client: SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI

National median: 30.2%

Ranked 17,908 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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663	33,120	—	—	33,120	33.7%	0.9%	4	2025
MUNICIPIUL FAGARAS CUI: 4384419	11,825	4,843	—	16,668	17.0%	0.0%	10	2020–2023
PENITENCIARUL SPITAL DEJ CUI: 9709368	7,400	—	—	7,400	7.5%	0.0%	1	2024
GRADINITA CU PROGRAM PRELUNGIT VOINICELUL FAGARAS CUI: 29438417	5,790	—	—	5,790	5.9%	0.9%	5	2018–2022
SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395	5,010	—	—	5,010	5.1%	0.0%	3	2020–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339	4,989	—	—	4,989	5.1%	0.0%	2	2023
SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375	4,900	—	—	4,900	5.0%	0.0%	2	2021
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358	3,850	—	—	3,850	3.9%	0.1%	6	2026
LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636	3,400	—	—	3,400	3.5%	0.1%	2	2021–2024
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875	3,200	—	—	3,200	3.3%	0.0%	2	2021–2022
SPITALUL MUNICIPAL VULCAN CUI: 4469019	3,191	—	—	3,191	3.3%	0.0%	3	2019
UNITATEA MILITARA 02497 CUI: 4318016	1,710	—	—	1,710	1.7%	0.0%	2	2022
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII CUI: 29438352	1,656	—	—	1,656	1.7%	0.1%	1	2018
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385	1,130	—	—	1,130	1.2%	0.0%	2	2022
CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039	840	—	—	840	0.9%	0.0%	1	2018
COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002	420	—	—	420	0.4%	0.0%	2	2018
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922	285	—	—	285	0.3%	0.0%	1	2020
SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766	276	—	—	276	0.3%	0.1%	1	2021
GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950	264	—	—	264	0.3%	0.0%	1	2020
SPITALUL ORASENESC HIRSOVA CUI: 4700791	224	—	—	224	0.2%	0.0%	1	2022

1-20 of 20 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
DA40473936	CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358	39312000-2	25.05.2026	20
Contract object: bonete bucatari
DA40469879	CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358	39312000-2	25.05.2026	240
Contract object: bluza bucatar
DA40469837	CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358	18143000-3	25.05.2026	1,610
Contract object: pantalon de salopeta cu pieptar
DA40473801	CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358	39312000-2	25.05.2026	220
Contract object: bonete bucatari
DA40469932	CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358	18140000-2	25.05.2026	800
Contract object: halat de protectie, pentru ingrijitor,curatenie
DA40469977	CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358	18110000-3	25.05.2026	960
Contract object: halate de protectie petru elevi, in laboratoare
DA37928500	SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663	18300000-2	16.04.2025	5,273
Contract object: fusta -fete 10-15 ani
DA37928556	SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663	18300000-2	16.04.2025	22,800
Contract object: veste scolare
DA37928597	SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663	18300000-2	16.04.2025	2,632
Contract object: funda cu elastic pentru fixare la gat fetelor
DA37928650	SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663	18300000-2	16.04.2025	2,415
Contract object: cravata barbat

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1293446	MUNICIPIUL FAGARAS CUI: 4384419	33140000-3	15.06.2020	580
Contract object: masti protectie cu 3 pliuri, 3 straturi cu elastic achizitionate pentru prevenirea infectarii cu noul coronavirus covid 19
DAN1293434	MUNICIPIUL FAGARAS CUI: 4384419	33140000-3	15.06.2020	899
Contract object: masti protectie, 3 pliuri, 3 straturi cu elastic achizitionate pentru prevenirea infectarii cu noul coronavirus covid 19
DAN1293426	MUNICIPIUL FAGARAS CUI: 4384419	33140000-3	15.06.2020	957
Contract object: masti protectie cu 3 pliuri, 3 straturi si elastic achizitionate pentru prevenirea infectarii cu noul coronavirus c
DAN1293422	MUNICIPIUL FAGARAS CUI: 4384419	33140000-3	15.06.2020	870
Contract object: masti de protectie cu 3 pliuri, 3 straturi si elastic achizitionate pentru prevenirea infectarii cu noul coronavirus covid 19
DAN1293414	MUNICIPIUL FAGARAS CUI: 4384419	33140000-3	15.06.2020	957
Contract object: masti protectie cu 3 pliuri, 3 straturi si elastic achizitionate pentru prevenirea infectarii cu noul coronavirus covid 19
DAN1293405	MUNICIPIUL FAGARAS CUI: 4384419	33140000-3	15.06.2020	580
Contract object: masti protectie, 3 pliuri, 3 straturi cu elastic achizitionate pentru prevenirea infectarii cu noul coronavirus covid 19

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/1118960
/api/v1/suppliers/1118960/revenue
/api/v1/suppliers/1118960/scores
/api/v1/suppliers/1118960/benchmarks
/api/v1/red-flags/by-supplier/1118960
/api/v1/suppliers/1118960/years
/api/v1/suppliers/1118960/cpv
/api/v1/suppliers/1118960/clients
/api/v1/suppliers/1118960/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API