DARY EN GROSS SRL (CUI 12063045) — public contracts and clients

Total revenue

311,554 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

302,938 RON

2,038 purchases

Offline purchases

8,616 RON

30 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

88.9%

Main client: MUNICIPIUL SATU MARE

National median: 30.2%

Ranked 675 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 19; the other 7 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
MUNICIPIUL SATU MARE CUI: 4038806	270,076	6,905	—	276,981	88.9%	0.0%	1,888	2018–2026
APASERV SATU MARE SA CUI: 16844952	7,730	1,457	—	9,187	3.0%	0.0%	87	2019–2026
CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216	7,029	—	—	7,029	2.3%	0.1%	14	2019–2022
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599	6,237	—	—	6,237	2.0%	0.1%	19	2022–2024
TRIBUNALUL SATU MARE CUI: 3963897	5,007	—	—	5,007	1.6%	0.0%	48	2018–2024
COMUNA ANDRID CUI: 3897076	3,040	—	—	3,040	1.0%	0.0%	1	2024
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681	2,046	—	—	2,046	0.7%	0.0%	2	2018–2019
LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690	1,162	—	—	1,162	0.4%	0.1%	4	2020
MUZEUL JUDETEAN SATU MARE CUI: 3897238	410	—	—	410	0.1%	0.0%	1	2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983	—	254	—	254	0.1%	0.0%	2	2020
SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817	144	—	—	144	0.1%	0.0%	1	2024
SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023	57	—	—	57	0.0%	0.0%	1	2020

1-12 of 12 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
DA41287554	MUNICIPIUL SATU MARE CUI: 4038806	39831240-0	29.09.2026	114
Contract object: mop
DA41209416	MUNICIPIUL SATU MARE CUI: 4038806	39831240-0	17.09.2026	203
Contract object: avias sapun lich.liliac,miere,masline 5l[2]
DA41209188	MUNICIPIUL SATU MARE CUI: 4038806	39831240-0	17.09.2026	896
Contract object: produse de curatenie
DA41209215	MUNICIPIUL SATU MARE CUI: 4038806	39831240-0	17.09.2026	39
Contract object: mop bumbac 250gr zorex
DA41209250	MUNICIPIUL SATU MARE CUI: 4038806	19640000-4	17.09.2026	209
Contract object: saci menaj
DA41209272	MUNICIPIUL SATU MARE CUI: 4038806	33760000-5	17.09.2026	980
Contract object: hartie ig.minjumbo alba 2str250gr[12]
DA41206453	MUNICIPIUL SATU MARE CUI: 4038806	39831240-0	17.09.2026	307
Contract object: produse de curatenie
DA41206476	MUNICIPIUL SATU MARE CUI: 4038806	19640000-4	17.09.2026	65
Contract object: saci menaj
DA41206497	MUNICIPIUL SATU MARE CUI: 4038806	39224310-4	17.09.2026	21
Contract object: set spalat wc zorex (perie,suport)
DA41206507	MUNICIPIUL SATU MARE CUI: 4038806	33760000-5	17.09.2026	54
Contract object: prosop alint mega 365foi 2str[6]

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2547799	MUNICIPIUL SATU MARE CUI: 4038806	15860000-4	15.09.2025	1,240
Contract object: produse de protocol
DAN2483526	MUNICIPIUL SATU MARE CUI: 4038806	15980000-1	20.06.2025	1,139
Contract object: produse de protocol
DAN2441465	MUNICIPIUL SATU MARE CUI: 4038806	15980000-1	29.04.2025	1,882
Contract object: produse de protocol
DAN2396567	MUNICIPIUL SATU MARE CUI: 4038806	15980000-1	04.03.2025	754
Contract object: produse protocol apa cafea lapte zahar s
DAN2152030	MUNICIPIUL SATU MARE CUI: 4038806	15982000-5	05.04.2024	1,003
Contract object: produse protocol
DAN2136963	MUNICIPIUL SATU MARE CUI: 4038806	15000000-8	21.03.2024	887
Contract object: produse protocol
DAN2026944	APASERV SATU MARE SA CUI: 16844952	15981000-8	19.10.2023	76
Contract object: apa minerala borsec 0.5
DAN2026941	APASERV SATU MARE SA CUI: 16844952	15981100-9	19.10.2023	76
Contract object: apa plata borsec 0.5
DAN2026939	APASERV SATU MARE SA CUI: 16844952	15982000-5	19.10.2023	42
Contract object: coca cola
DAN2026935	APASERV SATU MARE SA CUI: 16844952	15981000-8	19.10.2023	25
Contract object: apa minerala borsec 0.5

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/12063045
/api/v1/suppliers/12063045/revenue
/api/v1/suppliers/12063045/scores
/api/v1/suppliers/12063045/benchmarks
/api/v1/red-flags/by-supplier/12063045
/api/v1/suppliers/12063045/years
/api/v1/suppliers/12063045/cpv
/api/v1/suppliers/12063045/clients
/api/v1/suppliers/12063045/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API