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CUI: 11536722 SRL ARAD SAT SOFRONEA, COMUNA SOFRONEA

DACHIM SRL

Registered: 03.03.1999 3, 46 https://www.dachim.ro

Total revenue

397,073 RON

8 client authorities · paid between 2018 and 2025

Direct purchases

255,920 RON

18 purchases

Offline purchases

141,153 RON

12 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
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 241,308 136,002 — 377,310 95.0% 0.1% 11 2019–2023
SALINA TURDA SA CUI: 26128977 9,781 148 — 9,929 2.5% 0.0% 7 2018–2019
DOMENIUL PUBLIC TURDA SA CUI: 201250 4,471 —— 4,471 1.1% 0.0% 5 2019–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,706 — 2,706 0.7% 0.0% 2 2020–2022
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 — 1,260 — 1,260 0.3% 0.0% 1 2025
COMPANIA DE APA ARIES SA CUI: 20330054 — 943 — 943 0.2% 0.0% 2 2019–2020
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 360 —— 360 0.1% 0.0% 1 2020
ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 — 94 — 94 0.0% 0.0% 1 2021

1-8 of 8 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
DA28416578 DOMENIUL PUBLIC TURDA SA CUI: 201250 24451000-0 19.07.2021 746
erbicide si pesticide
DA26145052 DOMENIUL PUBLIC TURDA SA CUI: 201250 24451000-0 17.08.2020 175
agrosan
DA26115949 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 24452000-7 11.08.2020 360
quick bayt 2extra wg
DA25780311 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 03111000-2 12.06.2020 127,680
samanta porumb mas_24 c bio,samanta porumb mas_48 l netratat,samanta floarea soarelui mas_81 k bio
DA23630339 SALINA TURDA SA CUI: 26128977 15800000-6 08.08.2019 2,048
pachet ulei vegetal
DA23540614 DOMENIUL PUBLIC TURDA SA CUI: 201250 24457000-2 31.07.2019 473
fungicide si pesticide
DA23524110 SALINA TURDA SA CUI: 26128977 15800000-6 18.07.2019 1,463
pachet ulei vegetal (dov. + fl. s.) si sare
DA23299850 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 03111000-2 18.06.2019 8,700
samanta mazare kingfisher c1
DA23300045 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 03111000-2 18.06.2019 5,760
samanta lucerna mihaela
DA23304836 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 03111000-2 18.06.2019 32,760
samanta porumb p9241 80 mk netratata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2437477 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 33140000-3 23.04.2025 1,260
placi petri din polistiren sterile 4 cutii
DAN1976814 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44921210-7 03.08.2023 2,018
cj furnizare nitrocalcar
DAN1934617 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 03111000-2 08.06.2023 72,572
achizitii seminte de sorg si porumb
DAN1920565 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 03111000-2 12.05.2023 19,688
lot 2 seminte de orzoaica
DAN1920544 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 03111000-2 12.05.2023 30,750
lot 1 seminte amestec borceag
DAN1920531 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 03111300-5 12.05.2023 12,992
lot 5-seminte de floarea soarelui
DAN1468506 ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 24453000-4 18.05.2021 94
erbicid
DAN1375603 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24410000-1 03.12.2020 688
furnizare azotat de amoniu
DAN1296112 COMPANIA DE APA ARIES SA CUI: 20330054 18937000-6 18.06.2020 19
saci
DAN1193365 SALINA TURDA SA CUI: 26128977 24456000-5 02.12.2019 43
lipici capcana soareci
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/11536722
  • /api/v1/suppliers/11536722/revenue
  • /api/v1/suppliers/11536722/scores
  • /api/v1/suppliers/11536722/benchmarks
  • /api/v1/red-flags/by-supplier/11536722
  • /api/v1/suppliers/11536722/years
  • /api/v1/suppliers/11536722/cpv
  • /api/v1/suppliers/11536722/clients
  • /api/v1/suppliers/11536722/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API